{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Risks","Risks Dashboard","Macro","Variables"],"not_rendered":{"charts":1,"images":1,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Risks","index":0,"n_rows":24,"n_cols":15,"rows_kept":24,"cut":false,"hidden":false,"merged":[[13,1,13,8],[0,4,0,9],[3,1,3,8]]}
[null,null,null,null,"Risk Management Matrix"]
[]
[]
[null,"INTRODUCTION",null,null,null,null,null,null,null,null,"ID","RISK DESCRIPTION","PROBABILITY","IMPACT","ACTION"]
[null,null,null,null,null,null,null,null,null,null,"R1","Risk one","VERY HIGH","MINOR","Action one"]
[null,null,null,null,null,null,null,null,null,null,"R2","Risk two","MEDIUM","MODERATE","Action two"]
[null,null,null,null,null,null,null,null,null,null,"R3","Risk three","LOW","SIGNIFICANT","Action three"]
[null,null,null,null,null,null,null,null,null,null,"R4"]
[null,null,null,null,null,null,null,null,null,null,"R5"]
[null,null,null,null,null,null,null,null,null,null,"R6"]
[null,null,null,null,null,null,null,null,null,null,"R7"]
[null,null,null,null,null,null,null,null,null,null,"R8"]
[null,null,null,null,null,null,null,null,null,null,"R9"]
[null,"HOW IT WORKS",null,null,null,null,null,null,null,null,"R10"]
[null,null,null,null,null,null,null,null,null,null,"R11"]
[null,null,null,null,null,null,null,null,null,null,"R12"]
[null,null,null,null,null,null,null,null,null,null,"R13"]
[null,null,null,null,null,null,null,null,null,null,"R14"]
[null,null,null,null,null,null,null,null,null,null,"R15"]
[null,null,null,null,null,null,null,null,null,null,"R16"]
[null,null,null,null,null,null,null,null,null,null,"R17"]
[null,"NOTES",null,null,null,null,null,null,null,null,"R18"]
[null,null,null,null,null,null,null,null,null,null,"R19"]
[null,null,null,null,null,null,null,null,null,null,"R20"]

{"sheet":"Risks Dashboard","index":1,"n_rows":26,"n_cols":15,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,4,0,9]]}
[null,null,null,null,"Risk Management Matrix"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"ID","RISK DESCRIPTION","ACTION"]
[null,null,null,null,null,null,null,null,null,null,null,null,"R1",{"$f":"IF(Risks!L5=0,\"\",Risks!L5)","v":"Risk one"},{"$f":"IF(Risks!O5=0,\"\",Risks!O5)","v":"Action one"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R2",{"$f":"IF(Risks!L6=0,\"\",Risks!L6)","v":"Risk two"},{"$f":"IF(Risks!O6=0,\"\",Risks!O6)","v":"Action two"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R3",{"$f":"IF(Risks!L7=0,\"\",Risks!L7)","v":"Risk three"},{"$f":"IF(Risks!O7=0,\"\",Risks!O7)","v":"Action three"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R4",{"$f":"IF(Risks!L8=0,\"\",Risks!L8)","v":""},{"$f":"IF(Risks!O8=0,\"\",Risks!O8)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R5",{"$f":"IF(Risks!L9=0,\"\",Risks!L9)","v":""},{"$f":"IF(Risks!O9=0,\"\",Risks!O9)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R6",{"$f":"IF(Risks!L10=0,\"\",Risks!L10)","v":""},{"$f":"IF(Risks!O10=0,\"\",Risks!O10)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R7",{"$f":"IF(Risks!L11=0,\"\",Risks!L11)","v":""},{"$f":"IF(Risks!O11=0,\"\",Risks!O11)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R8",{"$f":"IF(Risks!L12=0,\"\",Risks!L12)","v":""},{"$f":"IF(Risks!O12=0,\"\",Risks!O12)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R9",{"$f":"IF(Risks!L13=0,\"\",Risks!L13)","v":""},{"$f":"IF(Risks!O13=0,\"\",Risks!O13)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R10",{"$f":"IF(Risks!L14=0,\"\",Risks!L14)","v":""},{"$f":"IF(Risks!O14=0,\"\",Risks!O14)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R11",{"$f":"IF(Risks!L15=0,\"\",Risks!L15)","v":""},{"$f":"IF(Risks!O15=0,\"\",Risks!O15)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R12",{"$f":"IF(Risks!L16=0,\"\",Risks!L16)","v":""},{"$f":"IF(Risks!O16=0,\"\",Risks!O16)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R13",{"$f":"IF(Risks!L17=0,\"\",Risks!L17)","v":""},{"$f":"IF(Risks!O17=0,\"\",Risks!O17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R14",{"$f":"IF(Risks!L18=0,\"\",Risks!L18)","v":""},{"$f":"IF(Risks!O18=0,\"\",Risks!O18)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R15",{"$f":"IF(Risks!L19=0,\"\",Risks!L19)","v":""},{"$f":"IF(Risks!O19=0,\"\",Risks!O19)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R16",{"$f":"IF(Risks!L20=0,\"\",Risks!L20)","v":""},{"$f":"IF(Risks!O20=0,\"\",Risks!O20)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R17",{"$f":"IF(Risks!L21=0,\"\",Risks!L21)","v":""},{"$f":"IF(Risks!O21=0,\"\",Risks!O21)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R18",{"$f":"IF(Risks!L22=0,\"\",Risks!L22)","v":""},{"$f":"IF(Risks!O22=0,\"\",Risks!O22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R19",{"$f":"IF(Risks!L23=0,\"\",Risks!L23)","v":""},{"$f":"IF(Risks!O23=0,\"\",Risks!O23)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"R20",null,{"$f":"IF(Risks!O24=0,\"\",Risks!O24)","v":""}]

{"sheet":"Macro","index":2,"n_rows":5,"n_cols":11,"rows_kept":5,"cut":false,"hidden":false,"merged":[[4,10,4,13],[0,4,0,9]]}
[null,null,null,null,"Risk Management Matrix"]
[]
[null,null,null,null,null,null,null,null,null,null,"Installation instructions: https://support.microsoft.com/en-us/kb/213750"]
[]
[null,null,null,null,null,null,null,null,null,null,"MACRO"]

{"sheet":"Variables","index":3,"n_rows":21,"n_cols":9,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["VERY HIGH",5,null,null,null,null,"Risk Factors","Score Impact","Score Probability"]
["HIGH",4,null,null,null,null,"R1",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N5,Variables!A:A,0)),\"\")","v":2},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M5,Variables!A:A,0)),\"\")","v":5}]
["MEDIUM",3,null,null,null,null,"R2",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N6,Variables!A:A,0)),\"\")","v":3},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M6,Variables!A:A,0)),\"\")","v":3}]
["LOW",2,null,null,null,null,"R3",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N7,Variables!A:A,0)),\"\")","v":4},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M7,Variables!A:A,0)),\"\")","v":2}]
["VERY LOW",1,null,null,null,null,"R4",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N8,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M8,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R5",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N9,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M9,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R6",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N10,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M10,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R7",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N11,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M11,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R8",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N12,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M12,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R9",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N13,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M13,Variables!A:A,0)),\"\")","v":""}]
["INSIGNIFICANT",1,null,null,null,null,"R10",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N14,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M14,Variables!A:A,0)),\"\")","v":""}]
["MINOR",2,null,null,null,null,"R11",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N15,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M15,Variables!A:A,0)),\"\")","v":""}]
["MODERATE",3,null,null,null,null,"R12",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N16,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M16,Variables!A:A,0)),\"\")","v":""}]
["SIGNIFICANT",4,null,null,null,null,"R13",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N17,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M17,Variables!A:A,0)),\"\")","v":""}]
["SEVERE",5,null,null,null,null,"R14",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N18,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M18,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R15",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N19,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M19,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R16",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N20,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M20,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R17",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N21,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M21,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R18",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N22,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M22,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R19",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N23,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M23,Variables!A:A,0)),\"\")","v":""}]
[null,null,null,null,null,null,"R20",{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!N24,Variables!A:A,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(B:B,MATCH(Risks!M24,Variables!A:A,0)),\"\")","v":""}]