{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Master Lists","Home","RiskWise"],"not_rendered":{"charts":0,"images":6,"macros":1,"external_links":0,"defined_names":0,"comments":1,"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":"Master Lists","index":0,"n_rows":28,"n_cols":9,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["PRIORITYWISE LISTS",null,"THINKINGWISE LISTS",null,"SOLUTIONWISE LISTS",null,"CAUSEWISE LISTS",null,"RISKWISE LISTS"]
[]
["High",null,"√",null,3,null,"YES",null,"H"]
["Medium",null,"½",null,2,null,"NO",null,"M"]
["Low",null,null,null,1,null,"A",null,"L"]
[null,null,null,null,0]
["Cause "]
["Effect",null,null,null,1]
[null,null,null,null,2]
["Core Issue",null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
["Home",null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[]
[null,null,null,null,"YES"]
[null,null,null,null,"NO"]
[null,null,null,null,"N/A"]
[]
[null,null,null,null,"√"]
[null,null,null,null,"½"]
[]
[null,null,null,null,"Min. Req."]
[]
[null,null,null,null,"Best Alternative"]

{"sheet":"Home","index":1,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"PriorityWise One"]
[null,null,"PriorityWise  Two"]
[]
[null,null,"ThinkingWise One"]
[null,null,"ThinkingWise Two"]
[]
[null,null,"CauseWise Statement"]
[null,null,"CauseWise - Intuitive Detail"]
[null,null,"CauseWise - Analytical Detail"]
[null,null,"CauseWise - Causes and Confirmation"]
[]
[null,null,"SolutionWise Requirements"]
[null,null,"SolutionWise - Maxfour"]
[null,null,"SolutionWise - Create a Solution"]
[null,null,"SolutionWise - Making a Choice"]
[]
[null,null,"RiskWise"]

{"sheet":"RiskWise","index":2,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,2,0,14],[13,5,13,12],[2,2,2,3],[2,4,2,14],[4,2,4,4],[5,5,5,12],[6,5,6,12],[7,5,7,12],[8,5,8,12],[9,5,9,12],[10,5,10,12],[11,5,11,12],[12,5,12,12],[26,2,26,3],[14,5,14,12],[15,5,15,12],[16,5,16,12],[17,5,17,12],[18,5,18,12],[19,5,19,12],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[38,2,38,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[49,6,49,8],[45,2,45,3],[46,2,46,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3]]}
["HOME",null,"RiskWise - Intuitive Method"]
[]
[null,null,"1. Situation",null,"Can the team support a new PS offering for Network Manager?"]
[null,null," "]
[null,null,"2.1 Risk Areas",null,null,"What it Means…"]
[null,null,1," New & Old technology",null,"New untested systems, software and hardware or old equipment with possible interface problems"]
[null,null,2," Ease of Implementation","x","Potential complexity of impending project, initiative and/or change. Have we done this before and do we have the experience?"]
[null,null,3," Implementation time",null,"Will the duration of this impending project, initiative and/or change be compromised? Are there any possible “duration” issues?"]
[null,null,4," Research and development",null,"Potential areas of technology gaps? Is this situation of such a nature that we would have problems with non-available technology?"]
[null,null,5," Suppliers/vendors and customers",null,"Is there a potential reaction from your customers or suppliers to what you are doing?  Do your suppliers have capacity to deliver?"]
[null,null,6," Recoveries",null,"Does this action provide IT cost-effectiveness in supporting the business or will it actually reduce this and increase recovery rates?"]
[null,null,7," Target dates and/or deadlines/durations",null,"Are we doing this project at a sensitive time such as a holiday period? Are we going to have challenges to complete this project/initiative on the date specified?"]
[null,null,8," Knowledge and skills","x","Does our staff have the necessary knowledge and skill to make this action/plan/decision work? Are there any skills gaps?"]
[null,null,9," Labor/Resource issues","x","Are there any HR or staff concerns (eg. morale) regarding the project?  Are we consistent in our treatment of all those involved?"]
[null,null,10," Security","x","What would be the impact on the security environment? Are there any potential secuirty, system integrity, safety or health compromises in implementing this plan?"]
[null,null,11," Quality",null,"Was this service/facility fully tested for quality? Is there any possibility for configuration/integration and/or validation problems?"]
[null,null,12," Productivity","x","Will this action/plan or decision have any side effects on existing IT practices, people and/or systems supporting the business?"]
[null,null,13," Strategic fit","x","Does this plan, action and/or decision promote the strategic objectives of this organization or does it compromise them?"]
[null,null,14," Policies, procedures & processes",null,"Will existing policies/procedures/processes constrain the proposed action or will the action necessitate changes to these? Will future upgrades be included in these procedures and documents?"]
[null,null,15," Environment, health & safety",null,"Will this plan have any impact on occupational health and possibile safety issues?  Any impact on the environment?"]
[]
[null,null,"2.2 Potential Problems",null,"P","S","3.1 Likley Reasons","P","3.2 Avoiding Actions","E","3.3. Contingent Actions","E","4. Action Plan","Responsible","Deadline"]
[null,null,"Intuitive Method:\nList all the potential problems\n\nInvestigative Method: \nList all potential problems per stakeholder",null,null,null,"Identify reasons (causes) for each high threat potential   problem",null,"Identify actions to prevent each reason. Use appropriate numbering for the actions",null,"Identify actions to deal with each potential problem and reason if they occur. Consider early warning signals and  damage control",null,"Actions do not have to be in sequence","Who is most qualified to do this step?","What is a realistic time to complete?"]
[null,null,"Not all staff have the same level of experience/interest",null,"M","M","1 Workload spikes","M","1a Limit monthly commitments","M","1a reduce SLAs","L","develop training","Staff lead","1 month"]
[null,null,"Staffing not be adequate for growth",null,"H","H","2 Training / learning curve","H","2a Focused training","H","2a find alternate resources","M","rank skills by need","Staff lead","1 week"]
[null,null,"Current level of utilization is 80% but not steady",null,"H","M","3 Resource availability","H","2b Develop cheat sheets","M",null,null,"prepare staffing justification","Manager","2 weeks"]
[null,null,null,null,null,null,null,null,"3a staff augment","H"]
[null,null,null,null,null,null,null,null,"3b identify team leads","M"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Copyright © 1998-2016 Thinking Dimensions Global. All rights Reserved."]