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["EBAv1"]
[null,"Spalte Code","Spalte Name","Typ","Ausfüll-Anleitung","Option \"Ausfüllen","Dropdown-Referenz"]
[]
[null,"TEMPLATE RT.01.01: Einrichtung, die das Informationsregister führt"]
[null,"b_01.01.0010","LEI der Einrichtung, die das Informationsregister führt","Alphanumerisch","Identifizierung der Einrichtung, die das Informationsregister führt und aktualisiert, unter Verwendung des 20-stelligen alphanumerischen Codes nach der Norm ISO 17442","Obligatorisch"]
[null,"b_01.01.0020","Name der Einrichtung","Alphanumerisch","Rechtliche Bezeichnung der Stelle, die das Informationsregister führt und aktualisiert","Obligatorisch "]
[null,"b_01.01.0030","Land der Einrichtung ","Land","Angabe des ISO-3166-1-Alpha-2-Codes des Landes, in dem die Lizenz oder die Registrierung der im Informationsregister gemeldeten Einrichtung erteilt wurde.","Obligatorisch","LISTCOUNTRY"]
[null,"b_01.01.0040","Art der Einrichtung","Geschlossener Satz von Optionen","Identifizieren Sie die Art der Entität mit einer der Optionen in der entsprechenden Dropdown-Liste","Obligatorisch","LIST0101040"]
[null,"b_01.01.0050","Zuständige Behörde","Alphanumerisch","Angabe der zuständigen Behörde gemäß Artikel 46 der Verordnung (EU) 2022/2554, an die das Informationsregister gemeldet wird.","Obligatorisch im Falle einer Meldung"]
[null,"b_01.01.0060","Datum der Meldung","Datum","Angabe des ISO 8601-Codes (jjjj-mm-tt) für das Datum der Meldung","Obligatorisch im Falle einer Meldung"]
[null,"TEMPLATE RT.01.02: Liste der Einrichtungen, die in den Anwendungsbereich des Informationsregisters fallen"]
[null,"b_01.02.0010","LEI der Einrichtung ","Alphanumerisch","Identifizierung des im Informationsregister gemeldeten Unternehmens anhand des 20-stelligen alphanumerischen Codes (LEI), der auf der Norm ISO 17442 beruht","Obligatorisch"]
[null,"b_01.02.0020","Name der Einrichtung ","Alphanumerisch","Rechtlicher Name der im Informationsregister gemeldeten Einrichtung.","Obligatorisch"]
[null,"b_01.02.0030","Land der Einrichtung ","Land","Angabe des ISO-3166-1-Alpha-2-Codes des Landes, in dem die Lizenz oder die Registrierung der im Informationsregister gemeldeten Einrichtung erteilt wurde.","Obligatorisch","LISTCOUNTRY"]
[null,"b_01.02.0040","Art der Einrichtung ","Geschlossener Satz von Optionen","Identifizieren Sie die Art der Entität mit einer der Optionen in der entsprechenden Dropdown-Liste","Obligatorisch","LIST0101040"]
[null,"b_01.02.0050","Hierarchie des Unternehmens innerhalb der Gruppe (falls zutreffend)","Geschlossener Satz von Optionen","Identifizieren Sie die Hierarchie des Unternehmens innerhalb des Konsolidierungskreises mit Hilfe einer der Optionen in der entsprechenden Dropdown-Liste\n","Obligatorisch","LIST0102050"]
[null,"b_01.02.0060","LEI des direkten Mutterunternehmens des Unternehmens","Alphanumerisch","Identifizierung des direkten Mutterunternehmens des im Informationsregister gemeldeten Unternehmens unter Verwendung des 20-stelligen alphanumerischen Codes nach der ISO-Norm 17442","Obligatorisch"]
[null,"b_01.02.0070","Datum der letzten Aktualisierung","Datum","Angabe des ISO 8601-Codes (jjjj-mm-tt) für das Datum der letzten Aktualisierung des Informationsregisters in Bezug auf die Einrichtung.","Obligatorisch"]
[null,"b_01.02.0080","Datum der Aufnahme in das Register der Informationen","Datum","Angabe des ISO 8601-Codes (jjjj-mm-tt) für das Datum der Integration in das Informationsregister","Obligatorisch "]
[null,"b_01.02.0090","Datum der Löschung im Register der Informationen","Datum","Angabe des ISO-8601-Codes (jjjj-mm-tt) für das Datum der Löschung im Register der Informationen.\nWurde die Einheit nicht gelöscht, ist \"9999-12-31\" zu melden.","Obligatorisch "]
[null,"b_01.02.0100","Währung","Währung","Angabe des alphabetischen ISO 4217-Codes der Währung, die für die Erstellung des Jahresabschlusses des Finanzunternehmens verwendet wird","Obligatorisch","LISTCURRENCY"]
[null,"b_01.02.0110","Wert der gesamten Aktiva - des finanziellen Unternehmens ","Monetär","Geldwert des Gesamtvermögens des Unternehmens, das die IKT-Dienste in Anspruch nimmt, wie im Jahresabschluss des Unternehmens für das Jahr vor dem Datum der letzten Aktualisierung des Informationsregisters angegeben.\n\nDas Vorgehen beim Ausfüllen dieser Spalte ist in Anhang IV beschrieben.","Obligatorisch, wenn das Unternehmen ein Finanzunternehmen ist "]
[null,"TEMPLATE RT.01.03: Verzeichnis der Zweigstellen"]
[null,"b_01.03.0010","Identifizierungscode der Zweigstelle","Alphanumerisch","Identifizieren Sie eine Zweigstelle eines Finanzunternehmens, die sich außerhalb seines Heimatlandes befindet, mit einem eindeutigen Code für jede Zweigstelle. Es ist eine der Optionen aus der folgenden geschlossenen Liste zu verwenden:\n- LEI der Zweigniederlassung, wenn er für diese Zweigniederlassung eindeutig ist und sich von b_01.03.0020 unterscheidet;\n- Anderer Identifizierungscode, der von dem Finanzinstitut zur Identifizierung der Zweigniederlassung verwendet wird (wenn der LEI der Zweigniederlassung dem in b_01.03.0020 genannten oder dem LEI einer anderen Zweigniederlassung entspricht).","Obligatorisch"]
[null,"b_01.03.0020","LEI des Finanzunternehmens, in dem die Zweigniederlassung ihren Sitz hat","Alphanumerisch","Wie in b_01.02.0010 erwähnt\n\nIdentifizierung des Hauptsitzes der Zweigniederlassung unter Verwendung des LEI, eines 20-stelligen alphanumerischen Codes auf der Grundlage der ISO-Norm 17442","Obligatorisch"]
[null,"b_01.03.0030","Name der Niederlassung","Alphanumerisch","Identifizieren Sie den Namen der Niederlassung","Obligatorisch"]
[null,"b_01.03.0040","Land der Niederlassung","Land","Geben Sie den ISO 3166-1 Alpha-2-Code des Landes an, in dem sich die Zweigstelle befindet.","Obligatorisch","LISTCOUNTRY"]
[null,"TEMPLATE RT.02.01: Vertragliche Vereinbarungen - Allgemeine Informationen"]
[null,"b_02.01.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Identifizieren Sie die vertragliche Vereinbarung zwischen dem finanziellen Unternehmen oder, im Falle eines Konzerns, der Konzerntochter und dem direkten IKT-Drittdienstleister.\n\nDie Referenznummer der vertraglichen Vereinbarung ist die interne Referenznummer der vertraglichen Vereinbarung, die von dem Finanzinstitut vergeben wird. \n\nDie Referenznummer der vertraglichen Vereinbarung muss eindeutig und im Laufe der Zeit auf Ebene des Unternehmens, der Teilkonsolidierung und gegebenenfalls der Konsolidierung konsistent sein. \n\nDie Referenznummer der vertraglichen Vereinbarung ist in allen Vorlagen des Informationsregisters einheitlich zu verwenden, wenn sie sich auf dieselbe vertragliche Vereinbarung bezieht.","Obligatorisch ",""]
[null,"b_02.01.0020","Art der vertraglichen Vereinbarung","Geschlossener Satz von\nOptionen","Geben Sie die Art der vertraglichen Vereinbarung an, indem Sie eine der Optionen aus der entsprechenden Dropdown-Liste verwenden\n","Obligatorisch ","LIST0201020"]
[null,"b_02.01.0030","Referenznummer der übergreifenden vertraglichen Vereinbarung","Alphanumerisch","Nicht zutreffend, wenn es sich bei der vertraglichen Vereinbarung um die \"übergreifende vertragliche Vereinbarung\" oder eine \"eigenständige Vereinbarung\" handelt. In den anderen Fällen ist die Referenznummer der vertraglichen Vereinbarung der übergreifenden Vereinbarung anzugeben, die dem Wert entspricht, der in der Spalte b_02.01.0010 bei der Meldung der übergreifenden vertraglichen Vereinbarung angegeben wurde.","Obligatorisch ",""]
[null,"b_02.01.0040","Währung des in RT.02.01.0050 gemeldeten Betrags","Währung","Geben Sie den alphabetischen ISO-4217-Code der Währung an, die zur Angabe des Betrags in b_02.01.0050 verwendet wird.","Obligatorisch ","LISTCURRENCY"]
[null,"b_02.01.0050","Jährliche Ausgaben oder geschätzte Kosten der vertraglichen Vereinbarung für das vergangene Jahr","Monetär","Jährliche Ausgaben oder geschätzte Kosten (oder konzerninterner Transfer) der IKT-Dienstleistungsvereinbarung für das vergangene Jahr.\n\nDie jährlichen Ausgaben oder geschätzten Kosten sind in der in b_01.02.0040 angegebenen Währung anzugeben.\n\nIm Falle einer übergreifenden Vereinbarung mit nachfolgenden oder verbundenen Vereinbarungen muss die Summe der jährlichen Ausgaben oder geschätzten Kosten, die für die übergreifende Vereinbarung und die nachfolgenden oder verbundenen Vereinbarungen gemeldet werden, den gesamten Ausgaben oder geschätzten Kosten für die gesamte vertragliche Vereinbarung entsprechen. Das bedeutet, dass es keine Wiederholung oder Verdoppelung der jährlichen Ausgaben oder geschätzten Kosten geben sollte. Die folgenden Fälle sollten berücksichtigt werden: \n(a) Wenn die jährlichen Ausgaben oder geschätzten Kosten nicht auf der Ebene der übergreifenden Vereinbarung bestimmt werden (d. h. sie sind 0), sollten die jährlichen Ausgaben oder geschätzten Kosten auf der Ebene jeder nachfolgenden oder verbundenen Vereinbarung angegeben werden.\n(b) Wenn die jährlichen Ausgaben oder geschätzten Kosten nicht für jede der nachfolgenden oder verbundenen Vereinbarungen gemeldet werden können, sollten die gesamten jährlichen Ausgaben oder geschätzten Kosten auf der Ebene der übergreifenden Vereinbarung gemeldet werden.\n(c) Wenn es jährliche Aufwendungen oder geschätzte Kosten für jede Ebene der Vereinbarung gibt, d. h. für die übergreifende und die nachfolgende oder verbundene Vereinbarung, und diese Informationen verfügbar sind, sind die jährlichen Aufwendungen oder geschätzten Kosten ohne Wiederholung auf jeder Ebene der vertraglichen Vereinbarung anzugeben.","Obligatorisch ",""]
[null,"TEMPLATE RT.02.02: Vertragliche Vereinbarungen - Besondere Informationen",null,null,null,null,""]
[null,"b_02.02.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Wie in b_02.01.0010 berichtet","Obligatorisch",""]
[null,"b_02.02.0020","LEI der Einrichtung, die die IKT-Dienstleistung(en) in Anspruch nimmt","Alphanumerisch","Wie in b_04.01.0020 gemeldet\n\nIdentifizierung des Unternehmens, das die IKT-Dienstleistung(en) in Anspruch nimmt, unter Verwendung des 20-stelligen alphanumerischen LEI-Codes nach ISO 17442","Obligatorisch",""]
[null,"b_02.02.0030","Identifikationscode des ICT-Drittanbieters","Alphanumerisch","Wie in b_05.01.0010 berichtet\n\nCode zur Identifizierung des IKT-Drittanbieters","Obligatorisch",""]
[null,"b_02.02.0040","Art des Codes zur Identifizierung des IKT-Drittanbieters","Muster","Wie in b_05.01.0020 berichtet\n\nIdentifizieren Sie die Art des Codes zur Identifizierung des IKT-Drittanbieters in b_02.02.0030\n\n1. \"LEI\" für LEI\n2. \"Ländercode \"+Underscore+\"Art des Codes\" für einen Nicht-LEI-Code\n\nLändercode: Angabe des ISO 3166-1 Alpha-2-Codes des Landes, in dem der andere Code zur Identifizierung des IKT-Drittdienstleisters vergeben wird\n\nArt des Codes:\n1. CRN für die Unternehmensregistrierungsnummer\n2. VAT für die Umsatzsteuer-Identifikationsnummer\n3. PNR für Reisepassnummer\n4 NIN für die nationale Identitätsnummer","Obligatorisch",""]
[null,"b_02.02.0050","Kennung der Funktion ","Muster","Wie von der Finanzeinheit in b_06.01.0010 definiert","Obligatorisch",""]
[null,"b_02.02.0060","Art der IKT-Dienstleistungen","Geschlossener Satz von Optionen","Eine der in Anhang III genannten Arten von IKT-Dienstleistungen","Obligatorisch","LISTANNEXIII"]
[null,"b_02.02.0070","Datum des Beginns der vertraglichen Vereinbarung","Datum","Angabe des Datums des Inkrafttretens der vertraglichen Vereinbarung, wie es in der vertraglichen Vereinbarung festgelegt ist, unter Verwendung des ISO 8601-Codes (jjjj-mm-tt)","Obligatorisch",""]
[null,"b_02.02.0080","Enddatum der vertraglichen Vereinbarung","Datum","Geben Sie das in der vertraglichen Vereinbarung festgelegte Enddatum unter Verwendung des ISO 8601-Codes (jjjj-mm-tt) an. Ist die vertragliche Vereinbarung unbefristet, ist \"9999-12-31\" einzutragen. Wurde die vertragliche Vereinbarung zu einem anderen Datum als dem Enddatum beendet, so ist das Beendigungsdatum einzutragen.\nSieht die vertragliche Vereinbarung eine Verlängerung vor, so ist das in der vertraglichen Vereinbarung festgelegte Datum der Vertragsverlängerung einzutragen.","Obligatorisch",""]
[null,"b_02.02.0090","Grund der Kündigung oder Beendigung des Vertragsverhältnisses","Geschlossener Satz von Optionen","Wurde die vertragliche Vereinbarung gekündigt oder ist sie beendet, geben Sie den Grund für die Kündigung oder Beendigung der vertraglichen Vereinbarungen an, indem Sie eine der Optionen in der entsprechenden Dropdown-Liste verwenden","Obligatorisch, wenn die vertragliche Vereinbarung gekündigt wird","LIST0202090"]
[null,"b_02.02.0100","Kündigungsfrist für das Finanzinstitut, das die IKT-Dienstleistung(en) in Anspruch nimmt","Natürliche Zahl","Angabe der Kündigungsfrist für die Beendigung der vertraglichen Vereinbarung durch das Finanzinstitut im Fall einer gewöhnlichen Geschäftstätigkeit. Die Kündigungsfrist wird als Anzahl von Kalendertagen ab dem Eingang des Antrags auf Beendigung der IKT-Dienstleistung bei der Gegenpartei angegeben.","Obligatorisch, wenn die IKT-Dienstleistung eine kritische oder wichtige Funktion unterstützt",""]
[null,"b_02.02.0110","Kündigungsfrist für den ICT-Drittdienstleister","Natürliche Zahl","Angabe der Kündigungsfrist für die Beendigung der vertraglichen Vereinbarung durch den direkten IKT-Drittdienstleister in einem Business-as-usual-Fall. Die Kündigungsfrist ist als Anzahl von Kalendertagen ab dem Eingang des Antrags auf Beendigung der IKT-Dienstleistung bei der Gegenpartei anzugeben.","Obligatorisch, wenn die IKT-Dienstleistung eine kritische oder wichtige Funktion unterstützt",""]
[null,"b_02.02.0120","Land des auf die vertragliche Vereinbarung anwendbaren Rechts","Land","Geben Sie das Land an, dessen Recht auf die vertragliche Vereinbarung anwendbar ist, indem Sie den ISO 3166-1 Alpha-2-Code verwenden.","Obligatorisch, wenn die IKT-Dienstleistung eine kritische oder wichtige Funktion unterstützt","LISTCOUNTRY"]
[null,"b_02.02.0130","Land, in dem die IKT-Dienstleistungen erbracht werden","Land","Geben Sie das Land an, in dem die IKT-Dienstleistungen erbracht werden, indem Sie den ISO 3166-1 Alpha-2-Code verwenden.","Obligatorisch, wenn die IKT-Dienstleistung eine kritische oder wichtige Funktion unterstützt","LISTCOUNTRY"]
[null,"b_02.02.0140","Speicherung von Daten","[Ja/Nein]","Steht die IKT-Dienstleistung im Zusammenhang mit der Speicherung von Daten (oder sieht sie diese vor)?\n\neine der Optionen aus der entsprechenden Dropdown-Liste","Obligatorisch, wenn die IKT-Dienstleistung eine kritische oder wichtige Funktion unterstützt","LISTBINÄR"]
[null,"b_02.02.0150","Ort der ruhenden Daten (Speicherung)","Land","Geben Sie das Land an, in dem die Daten gespeichert sind, indem Sie den ISO 3166-1 Alpha-2-Code verwenden.","Obligatorisch, wenn \"Ja\" in RT.02.02.0140 gemeldet wird","LISTCOUNTRY"]
[null,"b_02.02.0160","Ort der Verwaltung der Daten (Verarbeitung)","Land","Geben Sie das Land an, in dem die Daten verwaltet (verarbeitet) werden, indem Sie den ISO 3166-1 Alpha-2-Code verwenden.","Obligatorisch, wenn die IKT-Dienstleistung auf der Datenverarbeitung beruht oder diese vorsieht ","LISTCOUNTRY"]
[null,"b_02.02.0170","Sensibilität der vom IKT-Drittdienstleister gespeicherten Daten","Geschlossener Satz von Optionen","Bestimmen Sie den Sensibilitätsgrad der vom IKT-Drittdienstleister gespeicherten oder verarbeiteten Daten, indem Sie eine der Optionen in der entsprechenden Dropdown-Liste auswählen\n\n\nDie sensibelsten Daten haben Vorrang: Wenn z. B. sowohl \"Mittel\" als auch \"Hoch\" zutreffen, ist \"Hoch\" zu wählen.","Obligatorisch, wenn der ICT-Drittdienstleister Daten speichert und wenn die ICT-Dienstleistung eine kritische oder wichtige Funktion oder einen wesentlichen Teil davon unterstützt","LIST0202170"]
[null,"b_02.02.0180","Grad der Abhängigkeit von dem IKT-Dienst, der die kritische oder wichtige Funktion unterstützt.","Geschlossener Satz von Optionen","Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden:\n","Obligatorisch, wenn die IKT-Dienstleistung eine kritische oder wichtige Funktion oder einen wesentlichen Teil davon unterstützt","LIST0202180"]
[null,"TEMPLATE RT.02.03: Liste der konzerninternen vertraglichen Vereinbarungen "]
[null,"b_02.03.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Referenznummer der vertraglichen Vereinbarung zwischen dem Unternehmen, das die erbrachte(n) IKT-Dienstleistung(en) in Anspruch nimmt, und dem gruppeninternen IKT-Dienstleister.\n\nDie Referenznummer der vertraglichen Vereinbarung muss eindeutig sein und im Laufe der Zeit und innerhalb der gesamten Gruppe übereinstimmen.","Obligatorisch",""]
[null,"b_02.03.0020","Vertragliche Vereinbarung in Verbindung mit der unter RT.02.03.0010 genannten vertraglichen Vereinbarung","Alphanumerisch","Referenznummer der vertraglichen Vereinbarung zwischen dem konzerninternen IKT-Dienstleister der vertraglichen Vereinbarung in b_02.03.0010 und seinem direkten IKT-Drittdienstleister","Obligatorisch",""]
[null,"b_02.03.0030","Link","Alphanumerisch","Technisches Feld. Muss für jede ausgefüllte Zeile mit dem Wert \"TRUE\" gefüllt werden."]
[null,"TEMPLATE RT.03.01: Stellen, die die vertraglichen Vereinbarungen für den Erhalt von IKT-Dienstleistungen unterzeichnen oder im Namen der Stellen, die die IKT-Dienstleistung(en) in Anspruch nehmen"]
[null,"b_03.01.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Wie in b_02.02.0010 berichtet\n\nIdentifizieren Sie die von der Einrichtung unterzeichnete vertragliche Referenznummer","Obligatorisch",""]
[null,"b_03.01.0020","LEI des Unternehmens, das die vertragliche Vereinbarung unterzeichnet","Alphanumerisch","Identifizierung des Unternehmens, das die vertragliche Vereinbarung unterzeichnet, anhand des LEI, eines 20-stelligen alphanumerischen Codes auf der Grundlage der ISO-Norm 17442","Obligatorisch",""]
[null,"b_03.01.0030","Link","Alphanumerisch","Technisches Feld. Muss für jede ausgefüllte Zeile mit dem Wert \"TRUE\" gefüllt werden."]
[null,"TEMPLAT RT.03.02: Unterzeichnung der vertraglichen Vereinbarungen für die Erbringung von IKT-Dienstleistungen durch externe Dienstleister"]
[null,"b_03.02.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Wie in b_02.02.0010 berichtet\n\nIdentifizieren Sie die Referenznummer der vertraglichen Vereinbarung, die vom IKT-Drittdienstleister unterzeichnet wurde.","Obligatorisch",""]
[null,"b_03.02.0020","Identifikationscode des ICT-Drittanbieters","Alphanumerisch","Wie in b_05.01.0010 berichtet\n\nCode zur Identifizierung des IKT-Drittanbieters","Obligatorisch",""]
[null,"b_03.02.0030","Art des Codes zur Identifizierung des IKT-Drittanbieters","Muster","Wie in b_05.01.0020 berichtet\n\nIdentifizieren Sie die Art des Codes zur Identifizierung des IKT-Drittdienstleisters in b_03.02.0020\n\n1. \"LEI\" für LEI\n2. \"Ländercode \"+Underscore+\"Art des Codes\" für einen Nicht-LEI-Code\n\nLändercode: Angabe des ISO 3166-1 Alpha-2-Codes des Landes, in dem der andere Code zur Identifizierung des IKT-Drittdienstleisters vergeben wird\n\nArt des Codes:\n1. CRN für die Unternehmensregistrierungsnummer\n2. VAT für die Umsatzsteuer-Identifikationsnummer\n3. PNR für Reisepassnummer\n4 NIN für die nationale Identitätsnummer","Obligatorisch",""]
[null,"b_03.02.0045","Link","Alphanumerisch","Technisches Feld. Muss für jede ausgefüllte Zeile mit dem Wert \"TRUE\" gefüllt werden."]
[null,"TEMPLATE RT.03.03: Unternehmen, die vertragliche Vereinbarungen über die Erbringung von IKT-Dienstleistungen für andere Unternehmen innerhalb des Konsolidierungskreises unterzeichnen.",null,null,null,null,""]
[null,"b_03.03.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Wie in b_02.02.0010 berichtet\n\nAngabe der vertraglichen Referenznummer, die von der Einrichtung für die Erbringung der IKT-Dienstleistung(en) unterzeichnet wurde","Obligatorisch",""]
[null,"b_03.03.0020","LEI der Einrichtung, die IKT-Dienstleistungen erbringt","Alphanumerisch","Wie in b_01.02.0010 berichtet\n\nIdentifizierung des Unternehmens, das IKT-Dienstleistungen erbringt, anhand des LEI, eines 20-stelligen alphanumerischen Codes auf der Grundlage der ISO-Norm 17442","Obligatorisch",""]
[null,"b_03.03.0031","Link","Alphanumerisch","Technisches Feld. Muss für jede ausgefüllte Zeile mit dem Wert \"TRUE\" gefüllt werden."]
[null,"TEMPLATE RT.04.01: Einrichtungen, die die IKT-Dienste in Anspruch nehmen",null,null,null,null,""]
[null,"b_04.01.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Wie in b_02.01.0010 berichtet\n\nAngabe der vertraglichen Referenznummer in Bezug auf die Einrichtung, die die angebotenen IKT-Dienstleistungen in Anspruch nimmt","Obligatorisch",""]
[null,"b_04.01.0020","LEI der Einrichtung, die die IKT-Dienstleistung(en) in Anspruch nimmt","Alphanumerisch","Identifizierung der Einrichtung, die die IKT-Dienstleistung(en) in Anspruch nimmt, mit dem LEI, einem 20-stelligen alphanumerischen Code auf der Grundlage der ISO-Norm 17442","Obligatorisch",""]
[null,"b_04.01.0030","Art der Einrichtung, die die IKT-Dienstleistung(en) in Anspruch nimmt","Geschlossener Satz von Optionen","Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden","Obligatorisch","LIST0401030"]
[null,"b_04.01.0040","Identifizierungscode der Zweigstelle","Alphanumerisch","Identifizierungscode der Zweigstelle wie in b_01.03.0010 gemeldet","Obligatorisch, wenn das Unternehmen, das die IKT-Dienstleistung(en) in Anspruch nimmt, eine Zweigstelle eines Finanzunternehmens ist (RT.04.01.0030)",""]
[null,"TEMPLATE RT.05.01: IKT-Drittdienstleister",null,null,null,null,""]
[null,"b_05.01.0010","Identifikationscode des ICT-Drittanbieters","Alphanumerisch","Code zur Identifizierung des ICT-Drittanbieters","Obligatorisch",""]
[null,"b_05.01.0020","Art des Codes zur Identifizierung des IKT-Drittanbieters","Muster","Identifizieren Sie die Art des Codes zur Identifizierung des IKT-Drittdienstleisters in b_05.01.0010\n\n1. \"LEI\" für LEI\n2. \"Ländercode \"+Underscore+\"Art des Codes\" für einen Nicht-LEI-Code\n\nLändercode: Angabe des ISO 3166-1 Alpha-2-Codes des Landes, in dem der andere Code zur Identifizierung des IKT-Drittdienstleisters ausgestellt wurde\n\nArt des Codes:\n1. CRN für die Unternehmensregistrierungsnummer\n2. VAT für die Umsatzsteuer-Identifikationsnummer\n3. PNR für Reisepassnummer\n4 NIN für die nationale Identitätsnummer","Obligatorisch",""]
[null,"b_05.01.0030","Name des ICT-Drittanbieters","Alphanumerisch","Rechtlicher Name des ICT-Drittanbieters","Obligatorisch",""]
[null,"b_05.01.0040","Art der Person des IKT-Drittanbieters","Geschlossener Satz von Optionen","Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden.\nDie Angabe der LEI ist für juristische Personen, einschließlich natürlicher Personen, die in ihrer Eigenschaft als Unternehmer handeln, obligatorisch","Obligatorisch","LIST0501040"]
[null,"b_05.01.0050","Land des Hauptsitzes des ICT-Drittanbieters","Land","Geben Sie den ISO-3166-1-Alpha-2-Code des Landes an, in dem sich der weltweite Hauptsitz des IKT-Dienstleisters befindet.","Obligatorisch","LISTCOUNTRY"]
[null,"b_05.01.0060","Währung des in RT.05.01.0070 gemeldeten Betrags","Währung","Geben Sie den alphabetischen ISO-4217-Code der Währung an, die zur Angabe des Betrags in b_05.01.0070 verwendet wird.","Obligatorisch, wenn RT.05.01.0070 gemeldet wird","LISTCURRENCY"]
[null,"b_05.01.0070","Jährliche Gesamtkosten oder geschätzte Kosten des ICT-Drittanbieters","Monetär","Jährliche Ausgaben oder geschätzte Kosten für die Nutzung der IKT-Dienste, die der IKT-Drittanbieter den Unternehmen, die die IKT-Dienste in Anspruch nehmen, zur Verfügung stellt","Obligatorisch, wenn der ICT-Drittdienstleister ein direkter ICT-Drittdienstleister ist",""]
[null,"b_05.01.0080","Identifikationscode des obersten Mutterunternehmens des IKT-Drittdienstleisters","Alphanumerisch","Code zur Identifizierung des obersten Mutterunternehmens des IKT-Drittdienstleisters","Obligatorisch, wenn der IKT-Drittdienstleister nicht das oberste Mutterunternehmen ist",""]
[null,"b_05.01.0090","Art des Codes zur Identifizierung des obersten Mutterunternehmens des IKT-Drittdienstleisters","Muster","Geben Sie die Art des Codes zur Identifizierung des obersten Mutterunternehmens des IKT-Drittdienstleisters in b_05.01.0080 an.\n\n1. \"LEI\" für LEI\n2. \"Ländercode \"+Underscore+\"Art des Codes\" für einen Nicht-LEI-Code\n\nLändercode: Angabe des ISO 3166-1 Alpha-2-Codes des Landes, in dem der andere Code zur Identifizierung des IKT-Drittdienstleisters vergeben wurde\n\nArt des Codes:\n1. CRN für die Unternehmensregistrierungsnummer\n2. VAT für die Umsatzsteuer-Identifikationsnummer\n3. PNR für Reisepassnummer\n4 NIN für die nationale Identitätsnummer","Obligatorisch, wenn der IKT-Drittdienstleister nicht das oberste Mutterunternehmen ist",""]
[null,"TEMPLATE RT.05.02: Lieferketten für IKT-Dienstleistungen",null,null,null,null,""]
[null,"b_05.02.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Wie in b_02.01.0010 berichtet","Obligatorisch",""]
[null,"b_05.02.0020","Art der IKT-Dienstleistungen","Geschlossener Satz von Optionen","Eine der in Anhang III genannten Arten von IKT-Dienstleistungen","Obligatorisch","LISTANNEXIII"]
[null,"b_05.02.0030","Identifikationscode des ICT-Drittanbieters","Alphanumerisch","Wie in b_05.01.0010 berichtet","Obligatorisch",""]
[null,"b_05.02.0040","Art des Codes zur Identifizierung des IKT-Drittanbieters","Muster","Wie in b_05.01.0020 berichtet","Obligatorisch",""]
[null,"b_05.02.0050","Rang","Natürliche Zahl","Wenn der IKT-Drittdienstleister die vertragliche Vereinbarung mit dem Finanzinstitut unterzeichnet, wird er als direkter IKT-Drittdienstleister betrachtet, und der zu meldende \"Rang\" ist 1;\n\nUnterzeichnet der IKT-Drittdienstleister den Vertrag mit dem direkten IKT-Drittdienstleister, so gilt er als Unterauftragnehmer und der zu meldende \"Rang\" ist 2;\n\nDie gleiche Logik gilt für alle folgenden Unterauftragnehmer, wobei der \"Rang\" erhöht wird.\n\nFalls mehrere IKT-Drittdienstleister denselben \"Rang\" in der IKT-Dienstleistungskette haben, müssen die Finanzinstitute für alle diese IKT-Drittdienstleister denselben \"Rang\" melden.","Obligatorisch",""]
[null,"b_05.02.0060","Identifizierungscode des Empfängers der untervergebenen IKT-Dienstleistungen","Alphanumerisch","Nicht zutreffend\", wenn der IKT-Drittdienstleister (b_05.02.0030) ein direkter IKT-Drittdienstleister ist, d. h. im \"Rang\" r = 1 (b_05.02.0050);\n\nWenn der IKT-Drittdienstleister auf \"Rang\" r = n steht, wobei n&gt;1 ist, ist der \"Identifikationscode des Empfängers der untervergebenen Dienstleistungen\" auf \"Rang\" r=n-1 anzugeben, der die IKT-Dienstleistung (auch teilweise) an den IKT-Drittdienstleister auf \"Rang\" r=n untervergeben hat.","Obligatorisch Nicht zutreffend für Rang 1",""]
[null,"b_05.02.0070","Art des Codes zur Identifizierung des Empfängers der untervergebenen IKT-Dienstleistungen","Muster","Nicht zutreffend\", wenn der IKT-Drittdienstleister (b_05.02.0030) den Vertragsrang r = 1 (b_05.02.0050) hat;\n\nWenn der IKT-Drittdienstleister im \"Rang\" r = n ist, wobei n&gt;1, geben Sie die \"Art des Codes zur Identifizierung des Empfängers der untervergebenen Dienstleistung\" im \"Rang\" r=n-1 an, der die IKT-Dienstleistung (auch teilweise) an den IKT-Drittdienstleister im \"Rang\" r=n untervergeben hat.\n\n1. \"LEI\" für LEI\n2. \"Ländercode \"+Underscore+\"Art des Codes\" für Nicht-LEI-Code\n\nLändercode: Geben Sie den ISO 3166-1 Alpha-2-Code des Landes an, in dem der andere Code zur Identifizierung des IKT-Drittdienstleisters vergeben wurde\n\nArt des Codes:\n1. CRN für die Unternehmensregistrierungsnummer\n2. VAT für die Umsatzsteuer-Identifikationsnummer\n3. PNR für Reisepassnummer\n4 NIN für die nationale Identitätsnummer","Obligatorisch Nicht zutreffend für Rang 1",""]
[null,"TEMPLATE RT.06.01: Identifizierung der Funktionen",null,null,null,null,""]
[null,"b_06.01.0010","Kennung der Funktion","Muster","Die Funktionskennung setzt sich aus dem Buchstaben F (Großbuchstabe) gefolgt von einer natürlichen Zahl zusammen (z. B. \"F1\" für die erste Funktionskennung und \"Fn\" für die n-te Funktionskennung, wobei \"n\" eine natürliche Zahl ist).\n\nJede Kombination zwischen \"LEI des Finanzinstituts, das die IKT-Dienstleistung(en) in Anspruch nimmt\" (b_06.01.0040), \"Funktionsbezeichnung\" (b_06.01.0030) und \"Zugelassene Tätigkeit\" (b_06.01.0020) muss eine eindeutige Funktionskennung haben\n\nBeispiel: Ein Finanzunternehmen, das zwei zugelassene Tätigkeiten ausübt (z. B. Tätigkeit A und Tätigkeit B), wird zwei eindeutige \"Funktionskennungen\" für dieselbe Funktion X (z. B. Verkauf), die für Tätigkeit A und Tätigkeit B ausgeführt wird, festlegen.","Obligatorisch",""]
[null,"b_06.01.0020","Zugelassene Tätigkeit","Geschlossener Satz von Optionen","Eine der in Anhang II genannten zugelassenen Tätigkeiten für die verschiedenen Arten von Finanzunternehmen.\nIst die Funktion nicht mit einer registrierten oder lizenzierten Tätigkeit verbunden, sind \"unterstützende Funktionen\" zu melden.","Obligatorisch","LIST0601020"]
[null,"b_06.01.0030","Name der Funktion","Alphanumerisch","Funktionsbezeichnung entsprechend der internen Organisation des Finanzunternehmens. ","Obligatorisch",""]
[null,"b_06.01.0040","LEI des Finanzunternehmens","Alphanumerisch","Wie in b_04.01.0020 gemeldet\nIdentifizierung des Finanzunternehmens anhand des LEI, eines 20-stelligen alphanumerischen Codes auf der Grundlage der ISO-Norm 17442","Obligatorisch",""]
[null,"b_06.01.0050","Bewertung der Kritikalität oder Wichtigkeit","Geschlossener Satz von Optionen","In dieser Spalte ist anzugeben, ob die Funktion nach Einschätzung des Finanzunternehmens kritisch oder wichtig ist. Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden:\n\n","Obligatorisch","LIST0601050"]
[null,"b_06.01.0060","Gründe für die Kritikalität oder Wichtigkeit","Alphanumerisch","Kurze Erläuterung der Gründe für die Einstufung der Funktion als kritisch oder wichtig (maximal 300 Zeichen)","Optional",""]
[null,"b_06.01.0070","Datum der letzten Bewertung der Kritikalität oder Wichtigkeit","Datum","Angabe des ISO 8601-Codes (jjjj-mm-tt) für das Datum der letzten Bewertung der Kritikalität oder Wichtigkeit, falls die Funktion durch IKT-Dienste von IKT-Drittanbietern unterstützt wird. \nFalls keine Bewertung der Kritikalität oder Wichtigkeit der Funktion durchgeführt wurde, ist der Code \"9999-12-31\" einzutragen.","Obligatorisch",""]
[null,"b_06.01.0080","Ziel der Wiederherstellungszeit der Funktion","Natürliche Zahl","In Stunden. Beträgt die angestrebte Wiederherstellungszeit weniger als 1 Stunde, ist \"1\" zu melden. Ist die angestrebte Wiederherstellungszeit für die Funktion nicht definiert, ist \"0\" zu melden. ","Obligatorisch ",""]
[null,"b_06.01.0090","Ziel des Wiederherstellungspunkts der Funktion","Natürliche Zahl","In Stunden. Beträgt das Ziel für den Wiederherstellungspunkt weniger als 1 Stunde, ist \"1\" zu melden. Ist das Ziel für die Wiederherstellungszeit der Funktion nicht definiert, ist \"0\" zu melden.","Obligatorisch "]
[null,"b_06.01.0100","Auswirkungen der Abschaffung der Funktion","Geschlossener Satz von Optionen","In dieser Spalte ist anzugeben, wie sich die Einstellung der Funktion nach Einschätzung des Finanzinstituts auswirken würde. Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden.\n","Obligatorisch ","LIST0601100"]
[null,"TEMPLATE RT.07.01: Bewertung der IKT-Dienste",null,null,null,null,""]
[null,"b_07.01.0010","Referenznummer der vertraglichen Vereinbarung","Alphanumerisch","Wie in b_02.01.0010 berichtet","Obligatorisch ",""]
[null,"b_07.01.0020","Identifikationscode des ICT-Drittanbieters","Alphanumerisch","Wie in b_05.01.0010 berichtet","Obligatorisch ",""]
[null,"b_07.01.0030","Art des Codes zur Identifizierung des IKT-Drittanbieters","Muster","Wie in b_05.01.0020 berichtet","Obligatorisch ",""]
[null,"b_07.01.0040","Art der IKT-Dienstleistungen","Geschlossener Satz von Optionen","Eine der in Anhang III genannten Arten von IKT-Dienstleistungen","Obligatorisch ","LISTANNEXIII"]
[null,"b_07.01.0050","Substituierbarkeit des ICT-Drittanbieters ","Geschlossener Satz von Optionen","Verwenden Sie diese Spalte, um die Ergebnisse der Beurteilung des Finanzunternehmens in Bezug auf den Grad der Substituierbarkeit des IKT-Drittanbieters zur Erbringung der spezifischen IKT-Dienstleistungen, die eine kritische oder wichtige Funktion unterstützen, anzugeben. \n\nEs ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden\n\n","Obligatorisch ","LIST0701050"]
[null,"b_07.01.0060","Grund, wenn der dritte IKT-Dienstleister als nicht oder nur schwer austauschbar angesehen wird","Geschlossener Satz von Optionen","Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden\n","Obligatorisch, wenn in RT.07.01.0050 \"nicht substituierbar\" oder \"hochkomplexe Substituierbarkeit\" gewählt wird","LIST0701060"]
[null,"b_07.01.0070","Datum des letzten Audits des IKT-Dienstleisters","Datum","Geben Sie in dieser Spalte das Datum des letzten Audits zu den spezifischen IKT-Dienstleistungen an, die vom IKT-Drittdienstleister erbracht wurden. \n\nDiese Spalte bezieht sich auf Audits, die durchgeführt wurden von:\n(i) der internen Revisionsabteilung oder anderem zusätzlichem qualifiziertem Personal des Finanzunternehmens, \n(ii) ein gemeinsames Team mit anderen Kunden desselben IKT-Drittdienstleisters (\"pooled audit\") oder \n(iii) ein von dem beaufsichtigten Unternehmen mit der Prüfung des Dienstleisters beauftragter Dritter.\nDiese Spalte bezieht sich nicht auf den Erhalt oder den Stichtag von Bestätigungen Dritter oder von internen Prüfberichten des IKT-Drittdienstleisters, den Zeitpunkt der jährlichen Überwachung der Vereinbarung durch das Finanzinstitut oder den Zeitpunkt der Überprüfung der Risikobewertung durch das Finanzinstitut.\n\nIn dieser Spalte sind alle Arten von Audits zu melden, die von einem der oben genannten Subjekte durchgeführt wurden und sich ganz oder teilweise auf die vom IKT-Drittdienstleister erbrachten IKT-Dienstleistungen beziehen.\n\nFür die Angabe des Datums ist der ISO 8601-Code (jjjj-mm-tt) zu verwenden.\nWurde kein Audit durchgeführt, ist \"9999-12-31\" einzutragen.","Obligatorisch ",""]
[null,"b_07.01.0080","Vorhandensein eines Ausstiegsplans","[Ja/Nein]","Verwenden Sie diese Spalte, um das Vorhandensein eines Ausstiegsplans des IKT-Drittanbieters in Bezug auf die erbrachte spezifische IKT-Dienstleistung anzugeben. \n\nEs ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden:\n","Obligatorisch ","LISTBINÄR"]
[null,"b_07.01.0090","Möglichkeit der Wiedereingliederung der beauftragten IKT-Dienstleistung","Geschlossener Satz von Optionen","Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden\nFalls die IKT-Dienstleistung von einem dritten IKT-Dienstleister erbracht wird, der kein gruppeninterner IKT-Dienstleister ist","Obligatorisch ","LIST0701090"]
[null,"b_07.01.0100","Auswirkungen der Einstellung der IKT-Dienste ","Geschlossener Satz von Optionen","In dieser Spalte sind die Auswirkungen anzugeben, die die Einstellung der vom IKT-Drittdienstleister erbrachten IKT-Dienstleistungen nach Einschätzung des Finanzinstituts für das Finanzinstitut hätte.\n\nEs ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden.","Obligatorisch ","LIST0601100"]
[null,"b_07.01.0110","Gibt es alternative IKT-Drittanbieter?","Geschlossener Satz von Optionen","Es ist eine der Optionen aus der entsprechenden Dropdown-Liste zu verwenden.\n\nGrundsätzlich ist für jeden IKT-Drittdienstleister, der eine kritische oder wichtige Funktion unterstützt, die Bewertung zur Ermittlung eines alternativen Dienstleisters durchzuführen.","Obligatorisch ","LIST0601050"]
[null,"b_07.01.0120","Identifizierung von alternativen IKT-TPPs","Alphanumerisch","Wenn in b_07.01.0110 \"Ja\" gemeldet wird, können in dieser Spalte zusätzliche Informationen angegeben werden","Optional",""]
[null,"TEMPLATE RT.99.01: Definitionen von Einrichtungen, die die IKT-Dienste in Anspruch nehmen"]
[]
[null,"Nicht anwendbar"]

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[]
[null,null,"Anlage 2.7.3 Risikoanalyse Informationssicherheit"]
[]
[]
[]
[]
[null,"Version\n","2.0",null,null,null,null,null,null,null,null,"→","Durch drücken dieses Buttons wird das Informationsregister erzeugt. Bitte führen Sie im Vorfeld sowie vor Abgabe der Meldedatei eine Qualitätssicherung ihrer Angaben durch.\n\nEine detallierte Anleitung befindet sich im Tabellenblatt \"Anleitung Informationsregister\" (letztes Tabellenblatt dieser Datei)!"]
[null,"LEI des Instituts","1234_MusterLEI"]
[null,"Datum\n","2023-10-01"]
[null,"Ersteller",null,null,null,null,null,null,null,null,null,"→","Durch drücken dieses Buttons werden die durch das Makro in der Vorlage des Informationsregisters beschrieben Zellen gelöscht. Eine Löschung der erzeugten Dateien (siehe oben) erfolgt NICHT."]
[null,"Unterschrift Geschäftsleitung"]
[null,"Unterschrift Informationssicherheitsbeauftragter"]
[null,"Informationsklassifizierung","Vertraulich"]
[]
[null,"Datum der Änderung","Beschreibung der Änderung","Bearbeiter"]
[null,"2022-05-31","Erstellung","VuV"]
[null,"2024-09-30","Update DORA","VuV"]

{"sheet":"Dropdownlisten","index":2,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
["Informationsklasse",null,"Schutzbedarf"]
["Öffentlich",1,"Gering",1]
["Intern",2,"Mittel",2]
["Vertraulich",3,"Hoch",3]
["Streng vertraulich",4,"Sehr Hoch",4]
[]
[]
["ja"]
["nein"]

{"sheet":"Parametrisierung Prozesskritika","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":true,"merged":[[7,3,8,3],[12,3,13,3]]}
[]
[null,"Parametrisierung"]
[]
[]
[null,"MTD","kleiner gleich ... Stunden"]
[null,0,336]
[null,0,168]
[null,1,48,"Notfall = Kritisch"]
[null,1,24]
[]
[]
[null,"Finanzieller Schaden","in Tausend Euro"]
[null,1,500,"WESENTLICH = KRITISCH"]
[null,1,250]
[null,0,100]
[null,0,50]

{"sheet":"II.a Definition Schutzbedarf","index":4,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Definition Schutzbedarf"]
[null,"BAIT/ZAIT/KAIT",null,"II.3.4  -  II.3.5"]
[null,"BSI IT-Grundschutz",null,"Standard 200-2, Kapitel 8.2"]
[null,"ISO 27001:2022",null,"Annex 5.12"]
[]
[null,"Informationen und Daten betreffen die GoBD?",null,"Informationen und Daten haben Bezug zum operativen Geschäft?",null,"Informationen und Daten unterliegen der DSGVO?",null,"(Streng) vertrauliche Unternehmens-informationen?",null,"Informationsklasse",null,"Schutzbedarf\nVertraulichkeit\nIntegrität\nAuthentizität\nVerfügbarkeit"]
[]
[null,"Nein",null,"Nein",null,"Nein",null,"Nein",null,"Öffentlich/Intern",null,"Gering"]
[]
[null,"Ja",null,"Ja",null,"Nein",null,"Nein",null,"Vertraulich",null,"Mittel"]
[]
[null,"Ja",null,"Ja",null,"Ja",null,"Ja",null,"Streng vertraulich",null,"Hoch/Sehr Hoch"]
[]
[]
[null,"Aufgrund der obigen angeführten Aspekte erfolgt eine standardisierte Festlegung des Schutzbedarfs. Aus diesem Grund wird im weiteren Verlauf auf eine detallierte Begründung zur Schutzbedarfsbestimmung verzichtet."]

{"sheet":"II.b Schutzbedarf","index":5,"n_rows":58,"n_cols":21,"rows_kept":58,"cut":false,"hidden":false,"merged":[[7,1,57,1]]}
[null,"Schutzbedarfsfeststellung \"Geschäftsprozesse\""]
[null,"BAIT/ZAIT/KAIT",null,"II.3.4  -  II.3.5"]
[null,"BSI IT-Grundschutz",null,"Standard 200-2, Kapitel 8.2"]
[null,"ISO 27001:2022",null,"Annex 5.12"]
[null,null,"b_06.01.0010","b_06.01.0030","b_06.01.0020",null,"b_06.01.0040",null,null,null,null,null,"b_06.01.0080","b_06.01.0090","b_06.01.0100","","","","b_06.01.0050","b_06.01.0060","b_06.01.0070"]
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[null,"Geschäftsprozesse","Kürzel","Funktion (Prozess)","Aktivität (DORA)","Beschreibung","LEI des Instituts dem der Prozess zuzuordnen ist","Rechnungslegungs- und buchungsrelevante Daten (GoBD)","Informationen und Daten haben \nBezug zum operativen Geschäft?","Informationen und Daten unterliegen der DSGVO?","(Streng) vertrauliche Unternehmensinformationen?","Informationsklasse","Recovery Time Objective (RTO)\n","Recovery Point Objective (RPO)","Auswirkungen bei Überschreitung der RTO (DORA)","Beschreibung der Auswirkungen bei Überschreitung der RTO","Schutzbedarf","Bewertung vorgenommen durch","Kritische oder wichtige Funktion (DORA)","Begründung Einstufung \"kritisch oder wichtig\" /Schutzbedarf","Datum der letzten Überprüfung"]
[null,null,"F1","Kundenakquisition & Kundenbetreuung","customer inquiries","Kundenakquisition\nKundenexploration\nKundenbetreuung\nKommunikation und Beratung von Kunden\n(Portfoliomanagement und Investmentmanagement)\nUnternehmer & Familiensekretariat\n",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","nein","ja",{"$f":"IF(J9=\"ja\",\"Streng vertraulich\",IF(K9=\"ja\",\"Streng vertraulich\",IF(I9=\"ja\",\"Vertraulich\",IF(H9=\"ja\",\"Vertraulich\",\"Öffentlich/Intern\"))))","v":"Streng vertraulich"},48,24,"Medium","Kurzfristige Reaktion auf Kundenanfrage ist erforderlich",{"$f":"IF(L9=\"Streng vertraulich\",\"Hoch/Sehr hoch\",IF(L9=\"Vertraulich\",\"Mittel\",\"Gering\"))","v":"Hoch/Sehr hoch"},null,{"$f":"IF(Q9=\"hoch/sehr hoch\",\"yes\",\"no\")","v":"yes"},"Zentraler Geschäftsprozess, Verarbeitung personenbezogener Daten sowie Erfüllung aufsichtsrechtlicher Anforderungen","2024-08-31"]
[null,null,"F2","Portfoliomanagement","Portfolio management","Portfolioanalyse\nUmsetzng Anlageentscheidungen (Ordering)",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja",{"$f":"IF(J10=\"ja\",\"Streng vertraulich\",IF(K10=\"ja\",\"Streng vertraulich\",IF(I10=\"ja\",\"Vertraulich\",IF(H10=\"ja\",\"Vertraulich\",\"Öffentlich/Intern\"))))","v":"Streng vertraulich"},48,24,"Medium","Ausführungskontrollen erfolgen kurzfristig um potenzielle Schäden zu vermeiden.",{"$f":"IF(L10=\"Streng vertraulich\",\"Hoch/Sehr hoch\",IF(L10=\"Vertraulich\",\"Mittel\",\"Gering\"))","v":"Hoch/Sehr hoch"},null,{"$f":"IF(Q10=\"hoch/sehr hoch\",\"yes\",\"no\")","v":"yes"},"Zentraler Geschäftsprozess, Verarbeitung personenbezogener Daten sowie Erfüllung aufsichtsrechtlicher Anforderungen","2024-08-31"]
[null,null,"F3","Research","Investment research and financial analysis","Research",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"nein","ja","nein","nein",{"$f":"IF(J11=\"ja\",\"Streng vertraulich\",IF(K11=\"ja\",\"Streng vertraulich\",IF(I11=\"ja\",\"Vertraulich\",IF(H11=\"ja\",\"Vertraulich\",\"Öffentlich/Intern\"))))","v":"Vertraulich"},168,24,"Low","Die Dienstleistung ist nicht zeitkritisch.","Mittel",null,{"$f":"IF(Q11=\"hoch/sehr hoch\",\"yes\",\"no\")","v":"no"},"Keine Verarbeitung geheimer Informationen oder schutzbedürftiger Informationen, nicht zeitkritisch","2024-08-31"]
[null,null,"F4","Finanzplanung und Vermögenscontrolling (nicht reguliertes Geschäft)","Investment advice","Strategische Beratung Gesamtvermögenssituation\nErstellung Finanzplanung\nErstellung Vermögenscontrolling\n",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",48,24,"Medium","Die Dienstleistung ist nicht zeitkritisch.","Hoch/Sehr hoch",null,"yes","Zentraler Geschäftsprozess, Verarbeitung personenbezogener Daten sowie Erfüllung aufsichtsrechtlicher Anforderungen","2024-08-31"]
[null,null,"F5","Back Office","central maintenance service","Vertragswesen Kunden\nEröffnung Depotbankbeziehung",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",48,24,"Medium","Anpassungen bestehender Verträge und dier Erstellung von Neukundenverträge erfolgen i.d.R. mit einer gewissen Vorlaufzeit und sind daher nicht zeitkritisch","Hoch/Sehr hoch",null,"yes","Unterstützender operativer Geschäftsprozess, Verarbeitung personenbezogener Daten sowie Erfüllung aufsichtsrechtlicher Anforderungen","2024-08-31"]
[null,null,"F6","Back Office","Portfolio management","Monitoring, Reporting",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",24,24,"Medium","Reportings sind zeitnah nach dem Stichtag zu versenden. Eine bestimmte zeitliche Vorgabe existiert jedocht nicht, sodass Verzügerungen tolerierbar sind.\n\nVerlustschwellen sind täglich zu überwachen (Aufsichtsrechtlich)","Hoch/Sehr hoch",null,"yes","Unterstützender operativer Geschäftsprozess, Verarbeitung personenbezogener Daten sowie Erfüllung aufsichtsrechtlicher Anforderungen","2024-08-31"]
[null,null,"F7","Back Office","Portfolio management"," Kontrolle Abrechnung Depotbanken",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",48,24,"Medium","Kontrolle erfolgt wöchentlich und daher nicht zeitkritisch ",{"$f":"IF(L15=\"Streng vertraulich\",\"Hoch/Sehr hoch\",IF(L15=\"Vertraulich\",\"Mittel\",\"Gering\"))","v":"Hoch/Sehr hoch"},null,"yes","Unterstützender operativer Geschäftsprozess, Verarbeitung personenbezogener Daten sowie Erfüllung aufsichtsrechtlicher Anforderungen","2024-08-31"]
[null,null,"F8","Rechnungswesen","central maintenance service","Buchhaltung & Rechnungserstellung & Rechnungsbuchung\nJahresabschluss, Meldewesen, Löhne & Gehälter,\nSteuern, Steuererkärung",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",48,24,"Medium","Das Verbuchen und die Rechnungserstellung erfordern eine zeitnahe Bearbeitung, sind jedoch aufgrund der vorhandenen Vorlaufzeit nicht zeitkritisch","Hoch/Sehr hoch",null,"yes","Einhaltung der Anforderungen der GoBD, GwG, GeschGehG, DSGVO\nEinhaltung aufsichtsrechtlicher Anforderungen (Meldewesen)","2024-08-31"]
[null,null,"F9","Unternehmensführung","central maintenance service","Steuerung der Dienstleister",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",168,24,"Medium","Erfolgt fortlaufend und ist somit nicht zeitkritisch","Hoch/Sehr hoch",null,"yes","Erfüllung der aufsichtsrechtlichen Anforderungen, Risikomanagemnet","2024-08-31"]
[null,null,"F10","Unternehmensführung","central maintenance service","Archivierung & Vernichtung",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",168,24,"Medium","Nicht zeitkritisch","Hoch/Sehr hoch",null,"yes","Einhaltung der Anforderungen der GoBD, GwG, GeschGehG, DSGVO","2024-08-31"]
[null,null,"F11","IT","Providing IT services","Administration der IT-Systeme",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja",{"$f":"IF(J19=\"ja\",\"Streng vertraulich\",IF(K19=\"ja\",\"Streng vertraulich\",IF(I19=\"ja\",\"Vertraulich\",IF(H19=\"ja\",\"Vertraulich\",\"Öffentlich/Intern\"))))","v":"Streng vertraulich"},24,24,"Medium","Im Falle eines technischen Vorfalls ist unverzüglich zu reagieren","Hoch/Sehr hoch",null,"yes","Zentraler unterstützender Geschäftsprozess. Prozess flankiert grundsätzliche alle Geschäftsprozesse unserer Instituts. Daher hoher Schutzbedarf","2024-08-31"]
[null,null,"F12","Interne Revision / IT-Revision, Compliance & Geldwäsche","central maintenance service","Internes Audit und sonstige Prüfungen, Überwachung der Einhaltung internet und externer Vorschriften",{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},"ja","ja","ja","ja","Streng vertraulich",48,24,"Medium","Zeitnahe Bearbeitung ist erforderlich, jedoch nicht zeitkritisch","Hoch/Sehr hoch",null,"yes","Zentraler unterstützender Geschäftsprozess. Prozess flankiert grundsätzliche alle Geschäftsprozesse unserer Instituts. Daher hoher Schutzbedarf","2024-08-31"]
[null,null,"F13",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F14",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F15",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F16",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F17",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F18",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F19",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F20",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F21",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F22",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F23",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F24",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F25",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F26",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F27",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F28",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F29",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F30",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F31",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F32",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F33",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,{"$f":"IF(J41=\"ja\",\"Streng vertraulich\",IF(K41=\"ja\",\"Streng vertraulich\",IF(I41=\"ja\",\"Vertraulich\",IF(H41=\"ja\",\"Vertraulich\",\"Öffentlich/Intern\"))))","v":"Öffentlich/Intern"},null,null,null,null,{"$f":"IF(L41=\"Streng vertraulich\",\"Hoch/Sehr hoch\",IF(L41=\"Vertraulich\",\"Mittel\",\"Gering\"))","v":"Gering"},null,{"$f":"IF(Q41=\"hoch/sehr hoch\",\"yes\",\"no\")","v":"no"}]
[null,null,"F34",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F35",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F36",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F37",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F38",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F39",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F40",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F41",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F42",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F43",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F44",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F45",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F46",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F47",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F48",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F49",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]
[null,null,"F50",null,null,null,{"$f":"'I. Version'!$C$8","v":"1234_MusterLEI"},null,null,null,null,"Öffentlich/Intern",null,null,null,null,"Gering",null,"no"]

{"sheet":"Backup 3. Schutzbedarf","index":6,"n_rows":28,"n_cols":27,"rows_kept":28,"cut":false,"hidden":true,"merged":[[6,1,27,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,6,6,10],[6,15,7,15],[6,16,7,16],[6,25,7,25],[6,26,7,26],[1,8,1,24],[6,11,7,11],[6,17,7,17],[6,18,7,18],[6,19,7,19],[6,20,6,23],[6,24,7,24],[6,12,7,12],[6,13,7,13],[6,14,7,14]]}
[]
[null,"Schutzbedarfsfeststellung \"Geschäftsprozesse\""]
[null,"BAIT/ZAIT/KAIT",null,"II.3.4  -  II.3.5"]
[null,"BSI IT-Grundschutz",null,"Standard 200-2, Kapitel 8.2",null,null,"Informationen (Daten) betreffen folgende Aspekte bzw. Gesetze:"]
[null,"ISO 27001:2022",null,"Annex 5.12"]
[]
[null,"Geschäftsprozesse","Kürzel","Hauptprozess","Unterprozess",null,"Informationen (Daten) betreffen folgende Aspekte bzw. Gesetze:",null,null,null,null,"Maximum Tolerable Downtime\n(MTD)","MTD (Admin)","Finanzielles Schadenspotential bei Verlust, Beinträchtigung oder Sanktionen","Errechnte Prozesskritikalität","Vertraulichkeit","Vertraulichkeit (Begründung)","Integrität (Authentizität)",null,"Informationsklasse","Akzeptable Ausfallzeit (= RTO & RPO) für den Informationsverbund\n",null,null,null,"Kommentar zur Ausfallzeit","Schutzbedarf*","Begründung\nEinstufung Schutzbedarf"]
[null,null,null,null,null,null,"Personenbezogene Daten (DSGVO)","Rechnungslegungs- und buchungsrelevante Daten (GoBD)","Geschäftsgeheimnisse (GeschGehG)","Daten zur Risikosteuerung und -reporting","Daten für das Beauftragtenwesen\n(2nd LoD sowie Interne Revision)",null,null,null,null,null,null,null,null,null,"≤ 24 Std.","> 24 Std. ≤ 48 Std.","≤ 7 Werktage","≤ 14 Werktage"]
[null,null,"P1",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$8),\"\",'IV. Informationsverbund'!$D$8)","v":"Kundenakquisition & Kundenbetreuung"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$8),\"\",'IV. Informationsverbund'!$E$8)","v":"customer inquiries"},null,null,null,"nein",null,null,24,{"$f":"IF(MATCH(L9,'Parametrisierung Prozesskritika'!C6:C9,-1)>2,1,0)","v":1},null,{"$f":"IF(OR(COUNTIF(G9:K9,\"ja\")>0,M9>0),\"Kritisch\",\"Unkritisch\")","v":"Kritisch"},null,null,null,null,{"$f":"IF(I9=\"ja\",\"Streng vertraulich\",IF(J9=\"ja\",\"Streng vertraulich\",IF(H9=\"ja\",\"Vertraulich\",IF(G9=\"ja\",\"Vertraulich\",\"Öffentlich/Intern\"))))","v":"Öffentlich/Intern"},"X",null,null,null,"Ordermöglichkeit an Bankwerktagen bis ca. 13:30h/Ordererteilung in Ausnahmefällen auch am nächsten Bankwerktag",{"$f":"IF(T9=\"Streng vertraulich\",\"Hoch/Sehr hoch\",IF(T9=\"Vertraulich\",\"Mittel\",\"Gering\"))","v":"Gering"},"Zentraler Geschäftsprozess, Fehler oder Ausfall führen zu Reputations oder finanziellen Schäden. Zudem werden personenbezogene Daten verarbeitet."]
[null,null,"P2",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$59),\"\",'IV. Informationsverbund'!$D$59)","v":"Portfoliomanagement"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$59),\"\",'IV. Informationsverbund'!$E$59)","v":"Portfolio management"},null,"ja","ja","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,"X",null,null,null,"Hoch/Sehr hoch"]
[null,null,"P3",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$110),\"\",'IV. Informationsverbund'!$D$110)","v":"Research"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$110),\"\",'IV. Informationsverbund'!$E$110)","v":"Investment research and financial analysis"},null,"nein","ja","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,"X",null,null,null,"Hoch/Sehr hoch"]
[null,null,"P4",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$161),\"\",'IV. Informationsverbund'!$D$161)","v":"Finanzplanung und Vermögenscontrolling (nicht reguliertes Geschäft)"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$161),\"\",'IV. Informationsverbund'!$E$161)","v":"Investment advice"},null,"nein","ja","ja","nein",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,null,"X",null,null,"Hoch/Sehr hoch"]
[null,null,"P5",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$212),\"\",'IV. Informationsverbund'!$D$212)","v":"Back Office"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$212),\"\",'IV. Informationsverbund'!$E$212)","v":"central maintenance service"},null,"nein","ja","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,null,"X",null,null,"Hoch/Sehr hoch"]
[null,null,"P6",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$263),\"\",'IV. Informationsverbund'!$D$263)","v":"Back Office"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$263),\"\",'IV. Informationsverbund'!$E$263)","v":"Portfolio management"},null,"nein","ja","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,null,"X",null,null,"Hoch/Sehr hoch"]
[null,null,"P7",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$314),\"\",'IV. Informationsverbund'!$D$314)","v":"Back Office"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$314),\"\",'IV. Informationsverbund'!$E$314)","v":"Portfolio management"},null,"nein","nein","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,null,null,"X",null,"Hoch/Sehr hoch"]
[null,null,"P8",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$365),\"\",'IV. Informationsverbund'!$D$365)","v":"Rechnungswesen"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$365),\"\",'IV. Informationsverbund'!$E$365)","v":"central maintenance service"},null,"nein","ja","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich","X",null,null,null,null,"Hoch/Sehr hoch"]
[null,null,"P9",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$416),\"\",'IV. Informationsverbund'!$D$416)","v":"Unternehmensführung"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$416),\"\",'IV. Informationsverbund'!$E$416)","v":"central maintenance service"},null,"ja","ja","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,null,"X",null,null,"Hoch/Sehr hoch"]
[null,null,"P10",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$467),\"\",'IV. Informationsverbund'!$D$467)","v":"Unternehmensführung"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$467),\"\",'IV. Informationsverbund'!$E$467)","v":"central maintenance service"},null,"ja","ja","ja","ja",null,null,null,null,null,null,null,null,null,"Streng vertraulich",null,null,null,"X",null,"Hoch/Sehr hoch"]
[null,null,"P11",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$518),\"\",'IV. Informationsverbund'!$D$518)","v":"IT"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$518),\"\",'IV. Informationsverbund'!$E$518)","v":"Providing IT services"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P12",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$569),\"\",'IV. Informationsverbund'!$D$569)","v":"Interne Revision / IT-Revision, Compliance & Geldwäsche"},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$569),\"\",'IV. Informationsverbund'!$E$569)","v":"central maintenance service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P13",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$620),\"\",'IV. Informationsverbund'!$D$620)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$620),\"\",'IV. Informationsverbund'!$E$620)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P14",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$671),\"\",'IV. Informationsverbund'!$D$671)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$671),\"\",'IV. Informationsverbund'!$E$671)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P15",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$722),\"\",'IV. Informationsverbund'!$D$722)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$722),\"\",'IV. Informationsverbund'!$E$722)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P16",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$773),\"\",'IV. Informationsverbund'!$D$773)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$773),\"\",'IV. Informationsverbund'!$E$773)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P17",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$824),\"\",'IV. Informationsverbund'!$D$824)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$824),\"\",'IV. Informationsverbund'!$E$824)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P18",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$875),\"\",'IV. Informationsverbund'!$D$875)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$875),\"\",'IV. Informationsverbund'!$E$875)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P19",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$926),\"\",'IV. Informationsverbund'!$D$926)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$926),\"\",'IV. Informationsverbund'!$E$926)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]
[null,null,"P20",{"$f":"IF(ISBLANK('IV. Informationsverbund'!$D$977),\"\",'IV. Informationsverbund'!$D$977)","v":0},{"$f":"IF(ISBLANK('IV. Informationsverbund'!$E$977),\"\",'IV. Informationsverbund'!$E$977)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Öffentlich/Intern",null,null,null,null,null,"Gering"]

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[null,"Infrastrukturanalyse & Schutzbedarfsfeststellung \"Dienstleister\""]
[null,"BAIT/ZAIT/KAIT",null,"II.3.3 -  II.3.5"]
[null,"BSI IT-Grundschutz",null,"Standard 200-2, Kapitel 8"]
[null,"ISO 27001:2022",null,"Annex 5.9, 5.12"]
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[null,"Dienstleister","Kürzel","Dienstleister / Service","Dienstleistung","Dienstleistung (Kurzbeschreibung)","IKT-Dienstleister?","Art der IKT-Dienstleistung","Wurden Subdienstleister identifiziert? (Anzahl)","Prozesse",null,null,null,"Schutzbedarf*","IKT-Dienstleister unterstützt kritische oder wichtige Funktion","Abweichender Schutzbedarf**","Begründung für die Abweichung","Bearbeiter",null,"Contractual arrangement reference number","Country of the governing law of the contractual arrangement","LEI of the entity making use of the ICT service(s)","Identification code of ICT third-party service provider","Type of code to identify the ICT third-party service provider","Type of person of the ICT third-party service provider","Country of the ICT third-party service provider’s headquarters","LEI of the entity signing the contractual arrangement","Type of contractual arrangement","Overarching contractual arrangement reference number","Currency of the amount reported in RT.02.01.0050","Annual expense or estimated cost of the contractual arrangement for the past year","LEI of the entity making use of the ICT service(s)","Nature of the entity making use of the ICT service(s)","Identification code of the branch",null,"Start date of the contractual arrangement","End date of the contractual arrangement","Reason of the termination or ending of the contractual arrangement","Notice period for the financial entity making use of the ICT service(s)","Notice period for the ICT third-party service provider","Country of provision of the ICT services","Storage of data","Location of the data at rest (storage)","Location of management of the data (processing)","Sensitiveness of the data stored by the ICT third-party service provider","Level of reliance on the ICT service supporting the critical or important function.","Substitutability of the ICT third-party service provider ","Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable","Date of the last audit on the ICT third-party service provider","Existence of an exit plan (see Risk analysis)","Possibility of reintegration of the contracted ICT service","Impact of discontinuing the ICT services ","Are there alternative ICT third-party service providers identified?","Identification of alternative ICT TPP","Currency of the amount reported in RT.05.01.0070","Total annual expense or estimated cost of the ICT third-party service  provider","Identification code of the ICT third-party service provider’s ultimate parent undertaking","Type of code to identify the ICT third-party service provider’s ultimate parent undertaking"]
[null,null,"D1","Infront Financial Technology GmbH\n\n","Servicer Betrieb Portfoliomanagementsystem (Betrieb in Microsoft Azure Cloud)","Portfoliomanagement System für Kunden","ja","Cloud services: SaaS",3,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C9='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F1, F3, F4, F5, F6"},null,null,null,{"$f":"'Admin Dienstleister'!J5","v":"Hoch/Sehr hoch"},{"$f":"IF(G9=\"ja\",IF(N9=\"hoch/sehr hoch\",\"ja\",\"nein\"),\"kein IKT-Dienstleister\")","v":"ja"},null,null,null,null,"VTGNR01","GERMANY","1234_MusterLEI","391200YH0EMJT0X5V546 ","LEI","Legal person, excluding individual acting in a business capacity","NORWAY","1234_MusterLEI","Standalone arrangement",null,"Euro",400,"1234_MusterLEI","not a branch",null,null,"2023-12-31","9999-12-31",null,30,30,"GERMANY","Yes","GERMANY",null,{"$f":"IF(OR(AQ9>0,AR9>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":"High"},"Material reliance","Highly complex substitutability","Difficulties in migrating or reintegrating","9999-12-31","Yes","Highly complex","High"," Yes","PSPlus","Euro",400,"NO979806787 ","NO_VAT"]
[null,null,"D2","Microsoft Deutschland GmbH","Servicer IT-Betrieb (Cloud - MS 365 inkl. Datensicherung)","Cloudservicer (Sharepoint, MS365)\n","ja","Cloud services: SaaS",2,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C10='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F1, F2"},null,null,null,{"$f":"'Admin Dienstleister'!M5","v":"Hoch/Sehr hoch"},"ja",null,null,null,null,"VTGNR02","GERMANY","1234_MusterLEI","DE129415943","DE_VAT","Legal person, excluding individual acting in a business capacity","UNITED STATES","1234_MusterLEI","Standalone arrangement",null,"Euro",5135,"1234_MusterLEI","not a branch",null,null,"2023-12-31","9999-12-31",null,30,30,"GERMANY","Yes","IRELAND","GERMANY",{"$f":"IF(OR(AQ10>0,AR10>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":"High"},"Material reliance","Medium complexity in terms of substitutability",null,"9999-12-31","Yes","Highly complex","High","Yes","IONOS Cloud","Euro",5135,"US91-1144442","US_VAT"]
[null,null,"D3","Hornetsecurity GmbH","Servicer externe Datensicherung","Zusätzliche Datensicherung außerhalb der MS365-Cloudumgebung\n","ja","Cloud services: SaaS",0,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C11='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F1, F3, F4, F5"},null,null,null,{"$f":"'Admin Dienstleister'!P5","v":"Hoch/Sehr hoch"},"ja",null,null,null,null,"VTGNR03","GERMANY","1234_MusterLEI","DE256599255","DE_VAT","Legal person, excluding individual acting in a business capacity","GERMANY","1234_MusterLEI","Standalone arrangement",null,"Euro",5397,"1234_MusterLEI","not a branch",null,null,"2023-12-31","9999-12-31",null,30,30,"GERMANY","Yes","GERMANY","GERMANY",{"$f":"IF(OR(AQ11>0,AR11>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":"High"},"Low reliance","Easily substitutable",null,"9999-12-31","Yes","Easy","Medium","Yes","IONOS Cloud","Euro",5397]
[null,null,"D4","DATEV eG","Servicer Finanzbuchhaltung\n& Lohnbuchhaltung","Jegliche Themen im Rahmen der Finanzbuchhaltung, Abrechnungen und sonstige Dienstleistungen im Rahmen der Steuerberatung\n","ja","Cloud services: SaaS",0,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C12='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F2, F3, F5, F6"},null,null,null,{"$f":"'Admin Dienstleister'!S5","v":"Hoch/Sehr hoch"},"ja",null,null,null,null,"VTGNR04","GERMANY","1234_MusterLEI","529900MSG2MGANMD7Q29","LEI","Legal person, excluding individual acting in a business capacity","GERMANY","1234_MusterLEI","Standalone arrangement",null,"Euro",5861,"1234_MusterLEI","not a branch",null,null,"2023-12-31","9999-12-31",null,30,30,"GERMANY","Yes","GERMANY","GERMANY",{"$f":"IF(OR(AQ12>0,AR12>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":"High"},"Material reliance","Medium complexity in terms of substitutability",null,"9999-12-31","Yes","Difficult","High","Yes","sevdesk","Euro",5861]
[null,null,"D5","aktuell nicht belegt",null,null,"nein",null,0,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C13='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F3, F4, F6"},null,null,null,{"$f":"'Admin Dienstleister'!V5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister"]
[null,null,"D6","Revcomp GmbH","Servicer Interne Revision","Durchführung von Prüfungshandlungen, Erstellung von Berichten, Beratung\n","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C14='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F1, F2, F5"},null,null,null,{"$f":"'Admin Dienstleister'!Y5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister"]
[null,null,"D7","TLP Datenschutz","Servicer Datenschutz","externe Datenschutzbeauftragte\n","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C15='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F1, F3, F6"},null,null,null,{"$f":"'Admin Dienstleister'!AB5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister"]
[null,null,"D8","V-Bank AG","Servicer Reporting und Meldewesen","Kundenreporting\nVerlustschwellenreporting\nEx-Post-Reporting\n","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C16='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F2, F5"},null,null,null,{"$f":"'Admin Dienstleister'!AE5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister"]
[null,null,"D9","Placetel Telefonie","Servicer (Placetel) Telefonie","Telefonie\n","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C17='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F6"},null,null,null,{"$f":"'Admin Dienstleister'!AH5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister"]
[null,null,"D10","Objektmanagement 203","Servicer Objektverwaltung (Bürogebäude)","Firma zur Reinigung der Büroräumlichkeiten in Frankfurt\n","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C18='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F5"},null,null,null,{"$f":"'Admin Dienstleister'!AK5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister"]
[null,null,"D11","Mainova","Versorger","Wasser, Strom, Gas und sonstige Energieformen\n","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C19='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Dienstleister'!AN5","v":""},"kein IKT-Dienstleister"]
[null,null,"D12","Colt Technology Services GmbH","Versorger (Internet)","Internetverbindung\n","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C20='IV. Informationsverbund'!$I$8:$I$2556,'IV. Informationsverbund'!$J$8:$J$2556,\"\"))","v":"F1"},null,null,null,{"$f":"'Admin Dienstleister'!AQ5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister"]
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[null,"Software","Kürzel","Software / Service","Kurzbeschreibung","Kommentar","IKT-Dienstleister?","Art der IKT-Dienstleistung","Wurden Subdienstleister identifiziert? (Anzahl)","Prozesse",null,null,null,"Schutzbedarf*","IKT-Dienstleister unterstützt kritische oder wichtige Funktion","Abweichender Schutzbedarf**","Begründung für die Abweichung","Bearbeiter",null,"Contractual arrangement reference number","Country of the governing law of the contractual arrangement","LEI of the entity making use of the ICT service(s)","Identification code of ICT third-party service provider","Type of code to identify the ICT third-party service provider","Type of person of the ICT third-party service provider","Country of the ICT third-party service provider’s headquarters","LEI of the entity signing the contractual arrangement","Type of contractual arrangement","Overarching contractual arrangement reference number","Currency of the amount reported in RT.02.01.0050","Annual expense or estimated cost of the contractual arrangement for the past year","LEI of the entity making use of the ICT service(s)","Nature of the entity making use of the ICT service(s)","Identification code of the branch",null,"Start date of the contractual arrangement","End date of the contractual arrangement","Reason of the termination or ending of the contractual arrangement","Notice period for the financial entity making use of the ICT service(s)","Notice period for the ICT third-party service provider","Country of provision of the ICT services","Storage of data","Location of the data at rest (storage)","Location of management of the data (processing)","Sensitiveness of the data stored by the ICT third-party service provider","Level of reliance on the ICT service supporting the critical or important function.","Substitutability of the ICT third-party service provider ","Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable","Date of the last audit on the ICT third-party service provider","Existence of an exit plan (see Risk analysis)","Possibility of reintegration of the contracted ICT service","Impact of discontinuing the ICT services ","Are there alternative ICT third-party service providers identified?","Identification of alternative ICT TPP","Currency of the amount reported in RT.05.01.0070","Total annual expense or estimated cost of the ICT third-party service  provider","Identification code of the ICT third-party service provider’s ultimate parent undertaking","Type of code to identify the ICT third-party service provider’s ultimate parent undertaking"]
[null,null,"S1","Gschwind Software GmbH","Gschwind Optiplan","betrifft nicht reguliertes Geschäft (SaaS)","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C9='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":"F1, F2, F10"},null,null,null,{"$f":"'Admin Software'!J5","v":"Hoch/Sehr hoch"},{"$f":"IF(G9=\"ja\",IF(N9=\"hoch/sehr hoch\",\"ja\",\"nein\"),\"kein IKT-Dienstleister\")","v":"kein IKT-Dienstleister"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ9>0,AR9>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S2","Diverse unterstützende Werkzeuge ","PDF Acrobat Reader, 7Zip, PDF Creator, 1Password, Anydesk, Teamviewer",null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C10='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!M5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ10>0,AR10>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S3","Client Betriebssysteme","Windows Enterprise und Android",null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C11='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":"F2, F4"},null,null,null,{"$f":"'Admin Software'!P5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ11>0,AR11>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S4","Twin Testamentvollstrecker","Testamentvollstrecker Software","betrifft nicht reguliertes Geschäft (SaaS)","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C12='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!S5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ12>0,AR12>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S5","MS Office Suite (365)","Word, Excel, Outlook, …","als IKT-Dienstleister bereits unter D2 erfasst","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C13='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!V5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ13>0,AR13>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S6",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C14='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!Y5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ14>0,AR14>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S7",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C15='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AB5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ15>0,AR15>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S8",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C16='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AE5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ16>0,AR16>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S9",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C17='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AH5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ17>0,AR17>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S10",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C18='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AK5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ18>0,AR18>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S11",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C19='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AN5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ19>0,AR19>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S12",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C20='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AQ5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ20>0,AR20>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S13",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C21='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AT5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ21>0,AR21>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S14",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C22='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AW5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ22>0,AR22>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S15",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C23='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!AZ5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ23>0,AR23>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S16",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C24='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!BC5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ24>0,AR24>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S17",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C25='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!BF5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ25>0,AR25>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
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[null,null,"S48",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C56='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!EU5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ56>0,AR56>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S49",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C57='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!EX5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ57>0,AR57>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"S50",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C58='IV. Informationsverbund'!$O$8:$O$2556,'IV. Informationsverbund'!$P$8:$P$2556,\"\"))","v":""},null,null,null,{"$f":"'Admin Software'!FA5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ58>0,AR58>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"*) vererbt von Geschäftsprozess gemäß Maximalprinzip",null,"**) sollte nur in  begründeten Ausnahmefällen durchgeführt werden und ist mit den Eigentümern zwingend abzustimmen!!!"]

{"sheet":"RegisterInstructions","index":10,"n_rows":115,"n_cols":9,"rows_kept":115,"cut":false,"hidden":true,"merged":[[0,5,1,5],[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,1,3],[0,4,1,4]]}
["Column Code","Column Name","Type","Fill-in Instruction","Fill-in Option","Drop down reference"]
[]
["TEMPLATE RT.01.01: Entity maintaining the register of information",null,null,null,null,null,"TEMPLATE RT.01.01: Entity maintaining the register of information"]
["b_01.01.0010","LEI of the entity maintaining the register of information","Alphanumerical","Identify the entity maintaining and updating the register of information using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory",null,"RT.01.01.0010",{"$f":"IF(SUBSTITUTE(G4,\"RT.\",\"b_\",1)=A4,\"korrekt\",\"falsch\")","v":"korrekt"},"LEI of the entity maintaining the register of information"]
["b_01.01.0020","Name of the entity","Alphanumerical","Legal name of the entity maintaining and updating the register of information","Mandatory ",null,"RT.01.01.0020",{"$f":"IF(SUBSTITUTE(G5,\"RT.\",\"b_\",1)=A5,\"korrekt\",\"falsch\")","v":"korrekt"},"Name of the entity"]
["b_01.01.0030","Country of the entity ","Country","Identify the ISO 3166–1 alpha–2 code of the country where the license or the registration of the entity reported in the Register on Information has been issued.","Mandatory","LISTCOUNTRY","RT.01.01.0030","korrekt","Country of the entity "]
["b_01.01.0040","Type of entity","Closed set of options","Identify the type of entity using one of the options in the corresponding dropdown list","Mandatory","LIST0101040","RT.01.01.0040","korrekt","Type of entity"]
["b_01.01.0050","Competent Authority","Alphanumerical","Identify the competent authority according to Article 46 of Regulation (EU) 2022/2554 to which the register of information is reported.","Mandatory in case of reporting",null,"RT.01.01.0050","korrekt","Competent Authority"]
["b_01.01.0060","Date of the reporting","Date","Identify the ISO 8601 (yyyy–mm–dd) code of the date of reporting","Mandatory in case of reporting",null,"RT.01.01.0060","korrekt","Date of the reporting"]
["TEMPLATE RT.01.02: List of entities within the scope of the register of information",null,null,null,null,null,"TEMPLATE RT.01.02: List of entities within the scope of the register of information"]
["b_01.02.0010","LEI of the entity ","Alphanumerical","Identify the entity reported in the Register on Information using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory",null,"RT.01.02.0010",{"$f":"IF(SUBSTITUTE(G11,\"RT.\",\"b_\",1)=A11,\"korrekt\",\"falsch\")","v":"korrekt"},"LEI of the entity "]
["b_01.02.0020","Name of the entity ","Alphanumerical","Legal name of the entity reported in the register of information.","Mandatory",null,"RT.01.02.0020",{"$f":"IF(SUBSTITUTE(G12,\"RT.\",\"b_\",1)=A12,\"korrekt\",\"falsch\")","v":"korrekt"},"Name of the entity "]
["b_01.02.0030","Country of the entity ","Country","Identify the ISO 3166–1 alpha–2 code of the country where the license or the registration of the entity reported in the Register on Information has been issued.","Mandatory","LISTCOUNTRY","RT.01.02.0030","korrekt","Country of the entity "]
["b_01.02.0040","Type of entity ","Closed set of options","Identify the type of entity using one of the options in the corresponding dropdown list","Mandatory","LIST0101040","RT.01.02.0040","korrekt","Type of entity "]
["b_01.02.0050","Hierarchy of the entity within the group (where applicable)","Closed set of options","Identify the hierarchy of the entity within the scope of consolidation using one of the options in the corresponding dropdown list\n","Mandatory","LIST0102050","RT.01.02.0050","korrekt","Hierarchy of the entity within the group (where applicable)"]
["b_01.02.0060","LEI of the direct parent undertaking of the entity","Alphanumerical","Identify the direct parent undertaking of the entity reported in the Register on Information using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory",null,"RT.01.02.0060","korrekt","LEI of the direct parent undertaking of the entity"]
["b_01.02.0070","Date of last update","Date","Identify the ISO 8601 (yyyy–mm–dd) code of the date of the last update made on the Register of information in relation to the entity.","Mandatory",null,"RT.01.02.0070","korrekt","Date of last update"]
["b_01.02.0080","Date of integration in the Register of information","Date","Identify the ISO 8601 (yyyy–mm–dd) code of the date of integration in the Register of information","Mandatory ",null,"RT.01.02.0080","korrekt","Date of integration in the Register of information"]
["b_01.02.0090","Date of deletion in the Register of information","Date","Identify the ISO 8601 (yyyy–mm–dd) code of the date of deletion in the Register of information.\nIf the entity has not been deleted, ‘9999-12-31’ shall be reported","Mandatory ",null,"RT.01.02.0090","korrekt","Date of deletion in the Register of information"]
["b_01.02.0100","Currency","Currency","Identify the ISO 4217 alphabetic code of the currency used for the preparation of the financial entity’s financial statements","Mandatory","LISTCURRENCY","RT.01.02.0100","korrekt","Currency"]
["b_01.02.0110","Value of total assets - of the financial entity ","Monetary","Monetary value of total assets of the entity making use of the ICT services as reported in the entity’s annual financial statement of the year before the date of the last update of the register of information.\n\nRefer to Annex IV for the approach to be followed when filling in this column.","Mandatory if the entity is a financial entity ",null,"RT.01.02.0110","korrekt","Value of total assets - of the financial entity "]
["TEMPLATE RT.01.03: List of branches",null,null,null,null,null,"TEMPLATE RT.01.03: List of branches","falsch"]
["b_01.03.0010","Identification code of the branch","Alphanumerical","Identify a branch of a financial entity located outside its home country using a unique code for each branch. One of the options in the following closed list shall be used:\n-\tLEI of the branch if unique for this branch and different from b_01.03.0020;\n-\tOther identification code used by the financial entity to identify the branch (if the LEI of the branch is equivalent to the one in b_01.03.0020 or equivalent to the LEI of another branch).","Mandatory",null,"RT.01.03.0010","korrekt","Identification code of the branch"]
["b_01.03.0020","LEI of the financial entity head office of the branch","Alphanumerical","As referred to in b_01.02.0010\n\nIdentify the financial entity head office of the branch, using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory",null,"RT.01.03.0020","korrekt","LEI of the financial entity head office of the branch"]
["b_01.03.0030","Name of the branch","Alphanumerical","Identify the name of the branch","Mandatory",null,"RT.01.03.0030","korrekt","Name of the branch"]
["b_01.03.0040","Country of the branch","Country","Identify the ISO 3166–1 alpha–2 code of the country where the branch is located.","Mandatory","LISTCOUNTRY","RT.01.03.0040","korrekt","Country of the branch"]
["TEMPLATE RT.02.01: Contractual arrangements – General Information",null,null,null,null,null,"TEMPLATE RT.02.01: Contractual arrangements – General Information","falsch"]
["b_02.01.0010","Contractual arrangement reference number","Alphanumerical","Identify the contractual arrangement between the financial entity or, in case of a group, the group subsidiary and the direct ICT third-party service provider.\n\nThe contractual arrangement reference number is the internal reference number of the contractual arrangement assigned by the financial entity. \n\nThe contractual arrangement reference number shall be unique and consistent over time at entity, sub-consolidated and consolidated level, where applicable. \n\nThe contractual arrangement reference number shall be used consistently across all templates of the register of information when referring to the same contractual arrangement.","Mandatory ","","RT.02.01.0010","korrekt","Contractual arrangement reference number"]
["b_02.01.0020","Type of contractual arrangement","Closed set of\noptions","Identify the type of contractual arrangement by using one of the options in the corresponding dropdown list\n","Mandatory ","LIST0201020","RT.02.01.0020","korrekt","Type of contractual arrangement"]
["b_02.01.0030","Overarching contractual arrangement reference number","Alphanumerical","Not applicable if the contractual arrangement is the ‘overarching contractual arrangement’ or a ‘standalone arrangement’. In the other cases, report the contractual arrangement reference number of the overarching arrangement, which shall be equal to value as reported in the column b_02.01.0010 when reporting the overarching contractual arrangement.","Mandatory ","","RT.02.01.0030","korrekt","Overarching contractual arrangement reference number"]
["b_02.01.0040","Currency of the amount reported in RT.02.01.0050","Currency","Identify the ISO 4217 alphabetic code of the currency used to express the amount in b_02.01.0050","Mandatory ","LISTCURRENCY","RT.02.01.0040","korrekt","Currency of the amount reported in RT.02.01.0050"]
["b_02.01.0050","Annual expense or estimated cost of the contractual arrangement for the past year","Monetary","Annual expense or estimated cost (or intragroup transfer) of the ICT service arrangement for the past year.\n\nThe annual expense or estimated cost shall be expressed in the currency reported in b_01.02.0040.\n\nIn case of an overarching arrangement with subsequent or associated arrangements, the sum of the annual expenses or estimated costs reported for the overarching arrangement and the subsequent or associated arrangements shall be equal to the total expenses or estimated costs for the overall contractual arrangement. This means, there should be no repetition or duplication of annual expenses or estimated costs. The following cases should be reflected: \n(a) if the annual expenses or estimate costs are not determined at the level of the overarching arrangement (i.e. they are 0), the annual expenses or estimated costs should be reported at the level of each subsequent or associated arrangements.\n(b) if the annual expenses or estimated costs cannot be reported for each of the subsequent or associated arrangements, the total annual expense or estimated cost should be reported at the level of the overarching arrangement.\n(c) if there are annual expenses or estimated costs related to each level of the arrangement, i.e. overarching and subsequent or associated, and this information is available, the annual expenses or estimated costs shall be reported without duplication at each level of the contractual arrangement.","Mandatory ","","RT.02.01.0050","korrekt","Annual expense or estimated cost of the contractual arrangement for the past year"]
["TEMPLATE RT.02.02: Contractual arrangements – Specific information",null,null,null,null,"","TEMPLATE RT.02.02: Contractual arrangements – Specific information",{"$f":"IF(SUBSTITUTE(G33,\"RT.\",\"b_\",1)=A33,\"korrekt\",\"falsch\")","v":"falsch"}]
["b_02.02.0010","Contractual arrangement reference number","Alphanumerical","As reported in b_02.01.0010","Mandatory","","RT.02.02.0010","korrekt","Contractual arrangement reference number"]
["b_02.02.0020","LEI of the entity making use of the ICT service(s)","Alphanumerical","As reported in b_04.01.0020\n\nIdentify the entity making use of the ICT service(s) using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory","","RT.02.02.0020",{"$f":"IF(SUBSTITUTE(G35,\"RT.\",\"b_\",1)=A35,\"korrekt\",\"falsch\")","v":"korrekt"},"LEI of the entity making use of the ICT service(s)"]
["b_02.02.0030","Identification code of the ICT third-party service provider","Alphanumerical","As reported in b_05.01.0010\n\nCode to identify the ICT third-party service provider","Mandatory","","RT.02.02.0030","korrekt","Identification code of the ICT third-party service provider"]
["b_02.02.0040","Type of code to identify the ICT third-party service provider","Pattern","As reported in b_05.01.0020\n\nIdentify the type of code to identify the ICT third-party service provider in b_02.02.0030\n\n1.\t‘LEI’ for LEI\n2.\t‘Country Code’+Underscore+’Type of Code’ for non LEI code\n\nCountry Code: Identify the ISO 3166–1 alpha–2 code of the country of issuance of the other code to identify the ICT third-party service provider\n\nType of Code:\n1.\tCRN for Corporate registration number\n2.\tVAT for VAT number\n3.\tPNR for Passport Number\n4.\tNIN for National Identity Number","Mandatory","","RT.02.02.0040","korrekt","Type of code to identify the ICT third-party service provider"]
["b_02.02.0050","Function identifier ","Pattern","As defined by the financial entity in b_06.01.0010","Mandatory","","RT.02.02.0050","korrekt","Function identifier "]
["b_02.02.0060","Type of ICT services","Closed set of options","One of the types of ICT services referred to in Annex III","Mandatory","LISTANNEXIII","RT.02.02.0060","korrekt","Type of ICT services"]
["b_02.02.0070","Start date of the contractual arrangement","Date","Identify the date of entry into force of the contractual arrangement as stipulated in the contractual arrangement using the ISO 8601 (yyyy–mm–dd) code","Mandatory","","RT.02.02.0070","korrekt","Start date of the contractual arrangement"]
["b_02.02.0080","End date of the contractual arrangement","Date","Identify the end date as stipulated in the contractual arrangement using the ISO 8601 (yyyy–mm–dd) code. If the contractual arrangement is indefinite, it shall be filled in with ‘9999-12-31’. If the contractual arrangement has been terminated on a date different than the end date, this shall be filled in with the termination date.\nIn case the contractual arrangement foresees a renewal, this shall be filled in with the date of the contract renewal as stipulated in the contractual arrangement.","Mandatory","","RT.02.02.0080","korrekt","End date of the contractual arrangement"]
["b_02.02.0090","Reason of the termination or ending of the contractual arrangement","Closed set of options","In case the contractual arrangement has been terminated or it is ended, identify the reason of the termination or ending of the contractual arrangements using one of the options in the corresponding dropdown list","Mandatory if the contractual arrangement is terminated","LIST0202090","RT.02.02.0090","korrekt","Reason of the termination or ending of the contractual arrangement"]
["b_02.02.0100","Notice period for the financial entity making use of the ICT service(s)","Natural number","Identify the notice period for terminating the contractual arrangement by the financial entity in a business-as-usual case. The notice period shall be expressed as number of calendar days from the receipt of the counterparty of the request to terminate the ICT service.","Mandatory if the ICT service is supporting a critical or important function","","RT.02.02.0100","korrekt","Notice period for the financial entity making use of the ICT service(s)"]
["b_02.02.0110","Notice period for the ICT third-party service provider","Natural number","Identify the notice period for terminating contractual arrangement by the direct ICT third-party service provider in a business-as-usual case. The notice period shall be expressed as number of calendar days from the receipt of the counterparty of the request to terminate the ICT service.","Mandatory if the ICT service is supporting a critical or important function","","RT.02.02.0110","korrekt","Notice period for the ICT third-party service provider"]
["b_02.02.0120","Country of the governing law of the contractual arrangement","Country","Identify the country of the governing law of the contractual arrangement using the ISO 3166–1 alpha–2 code.","Mandatory if the ICT service is supporting a critical or important function","LISTCOUNTRY","RT.02.02.0120","korrekt","Country of the governing law of the contractual arrangement"]
["b_02.02.0130","Country of provision of the ICT services","Country","Identify the country of provision of the ICT services using the ISO 3166–1 alpha–2 code.","Mandatory if the ICT service is supporting a critical or important function","LISTCOUNTRY","RT.02.02.0130","korrekt","Country of provision of the ICT services"]
["b_02.02.0140","Storage of data","[Yes/No]","Is the ICT service related to (or foresees) storage of data?\n\none of the options in the corresponding dropdown list","Mandatory if the ICT service is supporting a critical or important function","LISTBINARY","RT.02.02.0140","korrekt","Storage of data"]
["b_02.02.0150","Location of the data at rest (storage)","Country","Identify the country of location of the data at rest (storage) using the ISO 3166–1 alpha–2 code.","Mandatory if ’Yes’ is reported in RT.02.02.0140","LISTCOUNTRY","RT.02.02.0150","korrekt","Location of the data at rest (storage)"]
["b_02.02.0160","Location of management of the data (processing)","Country","Identify the country of location of management of the data (processing) using the ISO 3166–1 alpha–2 code.","Mandatory if the ICT service is based on or foresees data processing ","LISTCOUNTRY","RT.02.02.0160","korrekt","Location of management of the data (processing)"]
["b_02.02.0170","Sensitiveness of the data stored by the ICT third-party service provider","Closed set of options","Identify the level of sensitiveness of the data stored or processed by the ICT third-party service provider using one of the options in the corresponding dropdown list\n\n\nThe most sensitive data take precedence: e.g. if both ‘Medium’ and ‘High’ apply, then ‘High’ shall be selected.","Mandatory if the ICT third-party service provider stores data and if the ICT service is supporting a critical or important function or material part thereof","LIST0202170","RT.02.02.0170","korrekt","Sensitiveness of the data stored by the ICT third-party service provider"]
["b_02.02.0180","Level of reliance on the ICT service supporting the critical or important function.","Closed set of options","One of the options in the corresponding dropdown list shall be used:\n","Mandatory if the ICT service is supporting a critical or important function or material part thereof","LIST0202180","RT.02.02.0180","korrekt","Level of reliance on the ICT service supporting the critical or important function."]
["TEMPLATE RT.02.03: List of intra-group contractual arrangements ",null,null,null,null,null,"TEMPLATE RT.02.03: List of intra-group contractual arrangements "]
["b_02.03.0010","Contractual arrangement reference number","Alphanumerical","Contractual arrangement reference number between the entity making use of the ICT service(s) provided and the ICT intra-group service provider.\n\nThe contractual arrangement reference number shall be unique and consistent over time and across all the group.","Mandatory","","RT.02.03.0010","korrekt","Contractual arrangement reference number"]
["b_02.03.0020","Contractual arrangement linked to the contractual arrangement referred in RT.02.03.0010","Alphanumerical","Contractual arrangement reference number of the contractual arrangement between the ICT intra-group service provider of the contractual arrangement in b_02.03.0010 and its direct ICT third-party service provider","Mandatory","","RT.02.03.0020","korrekt","Contractual arrangement linked to the contractual arrangement referred in RT.02.03.0010"]
["b_02.03.0030","Link","Alphanumerical","Technical field. To be filled with the value \"TRUE\" for each populated row."]
["TEMPLATE RT.03.01: Entities signing the Contractual arrangements for receiving ICT service(s) or on behalf of the entities making use of the ICT service(s)",null,null,null,null,null,"TEMPLATE RT.03.01: Entities signing the Contractual arrangements for receiving ICT service(s) or on behalf of the entities making use of the ICT service(s)"]
["b_03.01.0010","Contractual arrangement reference number","Alphanumerical","As reported in b_02.02.0010\n\nIdentify the contractual reference number signed by the entity","Mandatory","","RT.03.01.0010",{"$f":"IF(SUBSTITUTE(G57,\"RT.\",\"b_\",1)=A57,\"korrekt\",\"falsch\")","v":"korrekt"},"Contractual arrangement reference number"]
["b_03.01.0020","LEI of the entity signing the contractual arrangement","Alphanumerical","Identify the entity signing the contractual arrangement using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory","","RT.03.01.0020","korrekt","LEI of the entity signing the contractual arrangement"]
["b_03.01.0030","Link","Alphanumerical","Technical field. To be filled with the value \"TRUE\" for each populated row."]
["TEMPLATE RT.03.02: ICT third-party service providers signing the Contractual arrangements for providing ICT service(s)",null,null,null,null,null,"TEMPLATE RT.03.02: ICT third-party service providers signing the Contractual arrangements for providing ICT service(s)"]
["b_03.02.0010","Contractual arrangement reference number","Alphanumerical","As reported in b_02.02.0010\n\nIdentify the contractual arrangement reference number signed by the ICT third-party service provider","Mandatory","","RT.03.02.0010",{"$f":"IF(SUBSTITUTE(G61,\"RT.\",\"b_\",1)=A61,\"korrekt\",\"falsch\")","v":"korrekt"},"Contractual arrangement reference number"]
["b_03.02.0020","Identification code of ICT third-party service provider","Alphanumerical","As reported in b_05.01.0010\n\nCode to identify the ICT third-party service provider","Mandatory","","RT.03.02.0020","korrekt","Identification code of ICT third-party service provider"]
["b_03.02.0030","Type of code to identify the ICT third-party service provider","Pattern","As reported in b_05.01.0020\n\nIdentify the type of code to identify the ICT third-party service provider in b_03.02.0020\n\n1.\t‘LEI’ for LEI\n2.\t‘Country Code’+Underscore+’Type of Code’ for non LEI code\n\nCountry Code: Identify the ISO 3166–1 alpha–2 code of the country of issuance of the other code to identify the ICT third-party service provider\n\nType of Code:\n1.\tCRN for Corporate registration number\n2.\tVAT for VAT number\n3.\tPNR for Passport Number\n4.\tNIN for National Identity Number","Mandatory","","RT.03.02.0030","korrekt","Type of code to identify the ICT third-party service provider"]
["b_03.02.0045","Link","Alphanumerical","Technical field. To be filled with the value \"TRUE\" for each populated row."]
["TEMPLATE RT.03.03: Entities signing the Contractual arrangements for providing ICT service(s) to other entity within the scope of consolidation.",null,null,null,null,"","TEMPLATE RT.03.03: Entities signing the Contractual arrangements for providing ICT service(s) to other entity within the scope of consolidation."]
["b_03.03.0010","Contractual arrangement reference number","Alphanumerical","As reported in b_02.02.0010\n\nIdentify the contractual reference number signed by the entity for providing ICT service(s)","Mandatory","","RT.03.03.0010",{"$f":"IF(SUBSTITUTE(G66,\"RT.\",\"b_\",1)=A66,\"korrekt\",\"falsch\")","v":"korrekt"},"Contractual arrangement reference number"]
["b_03.03.0020","LEI of the entity providing ICT services","Alphanumerical","As reported in b_01.02.0010\n\nIdentify the entity providing ICT services using LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory","","RT.03.03.0020","korrekt","LEI of the entity providing ICT services"]
["b_03.03.0031","Link","Alphanumerical","Technical field. To be filled with the value \"TRUE\" for each populated row."]
["TEMPLATE RT.04.01: Entities making use of the ICT services",null,null,null,null,"","TEMPLATE RT.04.01: Entities making use of the ICT services"]
["b_04.01.0010","Contractual arrangement reference number","Alphanumerical","As reported in b_02.01.0010\n\nIdentify the contractual reference number in relation to the entity making use of the ICT services provided","Mandatory","","RT.04.01.0010",{"$f":"IF(SUBSTITUTE(G70,\"RT.\",\"b_\",1)=A70,\"korrekt\",\"falsch\")","v":"korrekt"},"Contractual arrangement reference number"]
["b_04.01.0020","LEI of the entity making use of the ICT service(s)","Alphanumerical","Identify the entity making use of the ICT service(s) using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory","","RT.04.01.0020","korrekt","LEI of the entity making use of the ICT service(s)"]
["b_04.01.0030","Nature of the entity making use of the ICT service(s)","Closed set of options","One of the  options in the corresponding dropdown list shall be used","Mandatory","LIST0401030","RT.04.01.0030","korrekt","Nature of the entity making use of the ICT service(s)"]
["b_04.01.0040","Identification code of the branch","Alphanumerical","Identification code of the branch as reported in b_01.03.0010","Mandatory if the entity making use of the ICT service(s) is a branch of a financial entity (RT.04.01.0030)","","RT.04.01.0040","korrekt","Identification code of the branch"]
["TEMPLATE RT.05.01: ICT third-party service provider",null,null,null,null,"","TEMPLATE RT.05.01: ICT third-party service provider"]
["b_05.01.0010","Identification code of ICT third-party service provider","Alphanumerical","Code to identify the ICT third-party service provider","Mandatory","","RT.05.01.0010","korrekt","Identification code of ICT third-party service provider"]
["b_05.01.0020","Type of code to identify the ICT third-party service provider","Pattern","Identify the type of code to identify the ICT third-party service provider in b_05.01.0010\n\n1.\t‘LEI’ for LEI\n2.\t‘Country Code’+Underscore+’Type of Code’ for non LEI code\n\nCountry Code: Identify the ISO 3166–1 alpha–2 code of the country of issuance of the other code to identify the ICT third-party service provider\n\nType of Code:\n1.\tCRN for Corporate registration number\n2.\tVAT for VAT number\n3.\tPNR for Passport Number\n4.\tNIN for National Identity Number","Mandatory","","RT.05.01.0020","korrekt","Type of code to identify the ICT third-party service provider"]
["b_05.01.0030","Name of the ICT third-party service provider","Alphanumerical","Legal name of the ICT third-party service provider","Mandatory","","RT.05.01.0030","korrekt","Name of the ICT third-party service provider"]
["b_05.01.0040","Type of person of the ICT third-party service provider","Closed set of options","One of the  options in the corresponding dropdown list shall be used.\nProviding the LEI is mandatory for legal person including natural persons acting in a business capacity","Mandatory","LIST0501040","RT.05.01.0040","korrekt","Type of person of the ICT third-party service provider"]
["b_05.01.0050","Country of the ICT third-party service provider’s headquarters","Country","Identify the ISO 3166–1 alpha–2 code of the country in which the global operating headquarters of ICT third-party service provider are located.","Mandatory","LISTCOUNTRY","RT.05.01.0050","korrekt","Country of the ICT third-party service provider’s headquarters"]
["b_05.01.0060","Currency of the amount reported in RT.05.01.0070","Currency","Identify the ISO 4217 alphabetic code of the currency used to express the amount in b_05.01.0070","Mandatory if RT.05.01.0070 is reported","LISTCURRENCY","RT.05.01.0060","korrekt","Currency of the amount reported in RT.05.01.0070"]
["b_05.01.0070","Total annual expense or estimated cost of the ICT third-party service  provider","Monetary","Annual expense or estimated cost for using the ICT services provided by the ICT third-party service provider to the entities making use of the ICT services","Mandatory if the ICT third-party service provider is a direct ICT third-party service provider","","RT.05.01.0070","korrekt","Total annual expense or estimated cost of the ICT third-party service  provider"]
["b_05.01.0080","Identification code of the ICT third-party service provider’s ultimate parent undertaking","Alphanumerical","Code to identify the ICT third-party service provider’s ultimate parent undertaking","Mandatory if the ICT third-party service provider is not the ultimate parent undertaking","","RT.05.01.0080","korrekt","Identification code of the ICT third-party service provider’s ultimate parent undertaking"]
["b_05.01.0090","Type of code to identify the ICT third-party service provider’s ultimate parent undertaking","Pattern","Identify the type of code to identify the ICT third-party service provider’s ultimate parent undertaking in b_05.01.0080\n\n1.\t‘LEI’ for LEI\n2.\t‘Country Code’+Underscore+’Type of Code’ for non LEI code\n\nCountry Code: Identify the ISO 3166–1 alpha–2 code of the country of issuance of the other code to identify the ICT third-party service provider\n\nType of Code:\n1.\tCRN for Corporate registration number\n2.\tVAT for VAT number\n3.\tPNR for Passport Number\n4.\tNIN for National Identity Number","Mandatory if the ICT third-party service provider is not the ultimate parent undertaking","","RT.05.01.0090","korrekt","Type of code to identify the ICT third-party service provider’s ultimate parent undertaking"]
["TEMPLATE RT.05.02: ICT service supply chains",null,null,null,null,"","TEMPLATE RT.05.02: ICT service supply chains"]
["b_05.02.0010","Contractual arrangement reference number","Alphanumerical","As reported in b_02.01.0010","Mandatory","","RT.05.02.0010","korrekt","Contractual arrangement reference number"]
["b_05.02.0020","Type of ICT services","Closed set of options","One of the types of ICT services referred to in Annex III","Mandatory","LISTANNEXIII","RT.05.02.0020","korrekt","Type of ICT services"]
["b_05.02.0030","Identification code of the ICT third-party service provider","Alphanumerical","As reported in b_05.01.0010","Mandatory","","RT.05.02.0030","korrekt","Identification code of the ICT third-party service provider"]
["b_05.02.0040","Type of code to identify the ICT third-party service provider","Pattern","As reported in b_05.01.0020","Mandatory","","RT.05.02.0040","korrekt","Type of code to identify the ICT third-party service provider"]
["b_05.02.0050","Rank","Natural number","If the ICT third-party service provider is signing the contractual arrangement with the financial entity, it is considered as a direct ICT third-party service provider and the ‘rank’ to be reported shall be 1;\n\nIf the ICT third-party service provider is signing the contract with the direct ICT third-party service provider, it is considered as a subcontractor and the ‘rank’ to be reported shall be 2;\n\nThe same logic apply to all the following subcontractors by incrementing the ‘rank’.\n\nIn case multiple ICT third-party service providers have the same ‘rank’ in the ICT service supply chain, financial entities shall report the same ‘rank’ for all those ICT third-party service providers.","Mandatory","","RT.05.02.0050","korrekt","Rank"]
["b_05.02.0060","Identification code of the recipient of sub-contracted ICT services","Alphanumerical","‘Not applicable’ if the ICT third-party service provider b_05.02.0030) is a direct ICT third-party service provider i.e. at ‘rank’ r = 1 (b_05.02.0050);\n\nIf the ICT third-party service provider is at ‘rank’ r = n where n>1, indicate the ‘Identification code of the recipient of sub-contracted services’ at ‘rank’ r=n-1 that subcontracted the ICT service (even partially) to the ICT third-party service provider at ‘rank’ r=n.","Mandatory Not applicable for rank 1","","RT.05.02.0060","korrekt","Identification code of the recipient of sub-contracted ICT services"]
["b_05.02.0070","Type of code to identify the recipient of sub-contracted ICT services","Pattern","‘Not applicable’ if the ICT third-party service provider b_05.02.0030) is at contracting rank r = 1 (b_05.02.0050);\n\nIf the ICT third-party service provider is at ‘rank’ r = n where n>1, indicate the ‘Type of code to identify the recipient of sub-contracted service’ at ‘rank’ r=n-1 that subcontracted the ICT service (even partially) to the ICT third-party service provider at ‘rank’ r=n.\n\n1.\t‘LEI’ for LEI\n2.\t‘Country Code’+Underscore+’Type of Code’ for non LEI code\n\nCountry Code: Identify the ISO 3166–1 alpha–2 code of the country of issuance of the other code to identify the ICT third-party service provider\n\nType of Code:\n1.\tCRN for Corporate registration number\n2.\tVAT for VAT number\n3.\tPNR for Passport Number\n4.\tNIN for National Identity Number","Mandatory Not applicable for rank 1","","RT.05.02.0070","korrekt","Type of code to identify the recipient of sub-contracted ICT services"]
["TEMPLATE RT.06.01: Functions identification",null,null,null,null,"","TEMPLATE RT.06.01: Functions identification"]
["b_06.01.0010","Function Identifier","Pattern","The function identifier shall be composed by the letter F (capital letter) followed by an natural number (e.g. “F1” for the 1st function identifier and “Fn” for the nth function identifier with “n” being an natural number).\n\nEach combination between ‘LEI of the financial entity making use of the ICT service(s)’ (b_06.01.0040), ‘Function name’ (b_06.01.0030) and ‘Licenced activity’ (b_06.01.0020) shall have a unique function identifier\n\nExample: a financial entity which operates under two licensed activities (say, activity A and activity B) will identify two unique ‘function identifiers’ for the same function X (e.g. Sales) performed for activity A and activity B.","Mandatory","","RT.06.01.0010","korrekt","Function Identifier"]
["b_06.01.0020","Licenced activity","Closed set of options","One of the licenced activities referred to in Annex II for the different type of financial entities.\nIn case the function is not linked to a registered or licenced activity, ‘support functions’ shall be reported.","Mandatory","LIST0601020","RT.06.01.0020","korrekt","Licenced activity"]
["b_06.01.0030","Function name","Alphanumerical","Function name according to the financial entity’s internal organisation. ","Mandatory","","RT.06.01.0030","korrekt","Function name"]
["b_06.01.0040","LEI of the financial entity","Alphanumerical","As reported in b_04.01.0020\nIdentify the financial entity using the LEI, 20-character, alpha-numeric code based on the ISO 17442 standard","Mandatory","","RT.06.01.0040","korrekt","LEI of the financial entity"]
["b_06.01.0050","Criticality or importance assessment","Closed set of options","Use this column to indicate whether the function is critical or important according to the financial entity’s assessment. One of the  options in the corresponding dropdown list shall be used:\n\n","Mandatory","LIST0601050","RT.06.01.0060","falsch","Criticality or importance assessment"]
["b_06.01.0060","Reasons for criticality or importance","Alphanumerical","Brief explanation on the reasons to classify the function as critical or important (300 characters maximum)","Optional","","RT.06.01.0070","falsch","Reasons for criticality or importance"]
["b_06.01.0070","Date of the last assessment of criticality or importance","Date","Identify the ISO 8601 (yyyy–mm–dd) code of the date of the last assessment of criticality or importance in case the function is supported by ICT services provided by ICT third-party service providers. \nIn case the function’s assessment of criticality or importance is not performed, it shall be filled in with ‘9999-12-31’","Mandatory","","RT.06.01.0080","falsch","Date of the last assessment of criticality or importance"]
["b_06.01.0080","Recovery time objective of the function","Natural number","In number of hours. If the recovery time objective is less than 1 hour, ‘1’ shall be reported. In case the recovery time objective of the function is not defined ‘0’ shall be reported. ","Mandatory ","","RT.06.01.0090","falsch","Recovery time objective of the function"]
["b_06.01.0090","Recovery point objective of the function","Natural number","In number of hours. If the recovery point objective is less than 1 hour, ‘1’ shall be reported. In case the recovery time objective of the function is not defined ‘0’ shall be reported.","Mandatory ",null,"RT.06.01.0100","falsch","Recovery point objective of the function"]
["b_06.01.0100","Impact of discontinuing the function","Closed set of options","Use this column to indicate the impact of discontinuing the function according to the financial entity’s assessment. One of the  options in the corresponding dropdown list shall be used.\n","Mandatory ","LIST0601100","RT.06.01.0110","falsch","Impact of discontinuing the function"]
["TEMPLATE RT.07.01: Assessment of the ICT services",null,null,null,null,"","TEMPLATE RT.07.01: Assessment of the ICT services"]
["b_07.01.0010","Contractual arrangement reference number","Alphanumerical","As reported in b_02.01.0010","Mandatory ","","RT.07.01.0010","korrekt","Contractual arrangement reference number"]
["b_07.01.0020","Identification code of the ICT third-party service provider","Alphanumerical","As reported in b_05.01.0010","Mandatory ","","RT.07.01.0020","korrekt","Identification code of the ICT third-party service provider"]
["b_07.01.0030","Type of code to identify the ICT third-party service provider","Pattern","As reported in b_05.01.0020","Mandatory ","","RT.07.01.0030","korrekt","Type of code to identify the ICT third-party service provider"]
["b_07.01.0040","Type of ICT services","Closed set of options","One of the types of ICT services referred to in Annex III","Mandatory ","LISTANNEXIII","RT.07.01.0040","korrekt","Type of ICT services"]
["b_07.01.0050","Substitutability of the ICT third-party service provider ","Closed set of options","Use this column to provide the results of the financial entity’s assessment in relation to the degree of substitutability of the ICT third-party service provider to perform the specific ICT services supporting a critical or important function. \n\nOne of the  options in the corresponding dropdown list shall be used\n\n","Mandatory ","LIST0701050","RT.07.01.0050","korrekt","Substitutability of the ICT third-party service provider "]
["b_07.01.0060","Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable","Closed set of options","One of the options in the corresponding dropdown list shall be used\n","Mandatory in case “not substitutable” or “highly complex substitutability” is selected in RT.07.01.0050","LIST0701060","RT.07.01.0060","korrekt","Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable"]
["b_07.01.0070","Date of the last audit on the ICT third-party service provider","Date","Use this column to provide the date of the last audit on the specific ICT services provided by the ICT third-party service provider. \n\nThis column relates to audits conducted by:\n(i)\tthe internal audit department or any other additional qualified personnel of the financial entity, \n(ii)\ta joint team together with other clients of the same ICT third-party service provider (“pooled audit”) or \n(iii)\ta third party appointed by the supervised entity to audit the service provider.\nThis column does not relate to the reception or reference date of third-party certifications or internal audit reports of the ICT third-party service provider, the annual monitoring date of the arrangement by the financial entity or the date of review of the risk assessment by the financial entity.\n\nThis column shall be used to report all types of audits performed by any of the subjects listed above concerning fully or partially the ICT services provided by the ICT third-party service provider.\n\nTo report the date, the ISO 8601 (yyyy–mm–dd) code shall be used.\nIf no audit has been performed, it shall be filled in with ‘9999-12-31’.","Mandatory ","","RT.07.01.0070","korrekt","Date of the last audit on the ICT third-party service provider"]
["b_07.01.0080","Existence of an exit plan","[Yes/No]","Use this column to report the existence of an exit plan from the ICT third-party service provider in relation to the specific ICT service provided. \n\nOne of the  options in the corresponding dropdown list shall be used:\n","Mandatory ","LISTBINARY","RT.07.01.0080","korrekt","Existence of an exit plan"]
["b_07.01.0090","Possibility of reintegration of the contracted ICT service","Closed set of options","One of the  options in the corresponding dropdown list shall be used\nIn case the ICT service is provided by an ICT third-party service provider that is not an ICT intra-group service provider","Mandatory ","LIST0701090","RT.07.01.0090","korrekt","Possibility of reintegration of the contracted ICT service"]
["b_07.01.0100","Impact of discontinuing the ICT services ","Closed set of options","Use this column to provide the impact for the financial entity of discontinuing the ICT services provided by the ICT third-party service provider according to the financial entity’s assessment.\n\nOne of the options in the corresponding dropdown list shall be used.","Mandatory ","LIST0601100","RT.07.01.0100","korrekt","Impact of discontinuing the ICT services "]
["b_07.01.0110","Are there alternative ICT third-party service providers identified?","Closed set of options","One of the  options in the corresponding dropdown list shall be used.\n\nIn principle, for each ICT third-party service provider supporting a critical or important function, the assessment to identify an alternative service provider shall be performed.","Mandatory ","LIST0601050","RT.07.01.0110","korrekt","Are there alternative ICT third-party service providers identified?"]
["b_07.01.0120","Identification of alternative ICT TPP","Alphanumerical","If ‘Yes’ is reported in b_07.01.0110, additional information could be provided in this column","Optional","","RT.07.01.0120","korrekt","Identification of alternative ICT TPP"]

{"sheet":"DropdownInformationRegister","index":11,"n_rows":252,"n_cols":71,"rows_kept":252,"cut":false,"hidden":true,"merged":[]}
[null,"LISTCOUNTRY","DESCCOUNTRY",null,null,"LISTCURRENCY","DESCCURRENCY",null,null,"LISTANNEXIII","DESCANNEXIII",null,null,"LISTBINARY","DESCBINARY",null,null,"LIST0101040","DESC0101040",null,null,"LIST0102050","DESC0102050",null,null,"LIST0201020","DESC0201020",null,null,"LIST0202090","DESC0202090",null,null,"LIST0202170","DESC0202170",null,null,"LIST0202180","DESC02020180",null,null,"LIST0401030","DESC0401030",null,null,"LIST0501040","DESC0501040",null,null,"LIST0601020","DESC0601020",null,null,"LIST0601050","DESC0601050",null,null,"LIST0601100","DESC0601100",null,null,"LIST0701050","DESC0701050",null,null,"LIST0701060","DESC0701060",null,null,"LIST0701090","DESC0701090"]
["LISTCOUNTRY","eba_GA:AL","ALBANIA",null,"LISTCURRENCY","eba_CU:AED","UAE Dirham",null,"LISTANNEXIII","eba_TA:S01","ICT project management",null,"LISTBINARY","eba_BT:x28","Yes",null,"LIST0101040","eba_CT:x12","Credit institutions",null,"LIST0102050","eba_RP:x53","Ultimate parent",null,"LIST0201020","eba_CO:x1","Standalone arrangement",null,"LIST0202090","eba_CO:x4","Termination not for cause: Expired and not renewd",null,"LIST0202170","eba_ZZ:x791","Low",null,"LIST0202180","eba_ZZ:x794","Not significant",null,"LIST0401030","eba_ZZ:x838","branch of a financial entity",null,"LIST0501040","eba_CT:x212","Legal person, excluding individual acting in a business capacity",null,"LIST0601020","eba_TA:x185","Non-Life Insurance: Classes 1 and 2: ‘Accident and Health Insurance’",null,"LIST0601050","eba_BT:x28","Yes",null,"LIST0601100","eba_ZZ:x791","Low",null,"LIST0701050","eba_ZZ:x959","Not substitutable",null,"LIST0701060","eba_ZZ:x963","Lack of real alternatives",null,"LIST0701090","eba_ZZ:x798","Easy"]
["LISTCOUNTRY","eba_GA:AT","AUSTRIA",null,"LISTCURRENCY","eba_CU:AFN","Afghani",null,"LISTANNEXIII","eba_TA:S02","ICT Development",null,"LISTBINARY","eba_BT:x29","No",null,"LIST0101040","eba_CT:x599","Investment firms",null,"LIST0102050","eba_RP:x551","Parent other than ultimate parent",null,"LIST0201020","eba_CO:x2","Overarching arrangement",null,"LIST0202090","eba_CO:x5","Termination for cause: Provider in breach of applicable law, regulations or contractual provisions",null,"LIST0202170","eba_ZZ:x792","Medium",null,"LIST0202180","eba_ZZ:x795","Low reliance",null,"LIST0401030","eba_ZZ:x839","not a branch",null,"LIST0501040","eba_CT:x213","Individual acting in a business capacity",null,"LIST0601020","eba_TA:x186","Non-Life Insurance: Classes 1 (fourth indent), 3, 7 and 10: ‘Motor Insurance’",null,"LIST0601050","eba_BT:x29","No",null,"LIST0601100","eba_ZZ:x792","Medium",null,"LIST0701050","eba_ZZ:x962","Easily substitutable",null,"LIST0701060","eba_ZZ:x964","Difficulties in migrating or reintegrating",null,"LIST0701090","eba_ZZ:x966","Difficult"]
["LISTCOUNTRY","eba_GA:BE","BELGIUM",null,"LISTCURRENCY","eba_CU:ALL","Lek",null,"LISTANNEXIII","eba_TA:S03","ICT help desk and first level support",null,null,null,null,null,"LIST0101040","eba_CT:x643","Central counterparties (CCPs",null,"LIST0102050","eba_RP:x56","Subsidiary",null,"LIST0201020","eba_CO:x3","Subsequent or associated arrangement",null,"LIST0202090","eba_CO:x6","Termination for cause: Identified impediments of the provider capable of altering the supported function",null,"LIST0202170","eba_ZZ:x793","High",null,"LIST0202180","eba_ZZ:x796","Material reliance",null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x187","Non-Life Insurance: Classes 1 (fourth indent), 4, 6, 7 and 12: ‘Marine and Transport Insurance’",null,"LIST0601050","eba_BT:x21","Assessment not performed",null,"LIST0601100","eba_ZZ:x793","High",null,"LIST0701050","eba_ZZ:x961","Medium complexity in terms of substitutability",null,"LIST0701060","eba_ZZ:x965","Lack of real alternatives and difficulties in migrating or reintegrating",null,"LIST0701090","eba_ZZ:x967","Highly complex"]
["LISTCOUNTRY","eba_GA:BG","BULGARIA",null,"LISTCURRENCY","eba_CU:AMD","Armenian Dram",null,"LISTANNEXIII","eba_TA:S04","ICT security management services",null,null,null,null,null,"LIST0101040","eba_CT:x639","Asset management companies",null,"LIST0102050","eba_RP:x21","Entities other than entities of the group",null,null,null,null,null,"LIST0202090","eba_CO:x7","Termination for cause: provider's weaknesses regarding the management and security of sensitive data or information",null,null,null,null,null,"LIST0202180","eba_ZZ:x797","Full reliance",null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x188","Non-Life Insurance: Classes 1 (fourth indent), 5, 7 and 11: ‘Aviation Insurance’",null,null,null,null,null,"LIST0601100","eba_ZZ:x799","Assessment not performed",null,"LIST0701050","eba_ZZ:x960","Highly complex substitutability"]
["LISTCOUNTRY","eba_GA:CY","CYPRUS",null,"LISTCURRENCY","eba_CU:ANG","Netherlands Antillean Guilder",null,"LISTANNEXIII","eba_TA:S05","Provision of data",null,null,null,null,null,"LIST0101040","eba_CT:x301","account information service providers",null,"LIST0102050","eba_RP:x210","Outsourcing",null,null,null,null,null,"LIST0202090","eba_CO:x8","Termination: as requested by the competent authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x189","Non-Life Insurance: Classes 8 and 9: ‘Insurance against Fire and other Damage to Property’"]
["LISTCOUNTRY","eba_GA:CZ","CZECH REPUBLIC",null,"LISTCURRENCY","eba_CU:AOA","Kwanza",null,"LISTANNEXIII","eba_TA:S06","Data analysis",null,null,null,null,null,"LIST0101040","eba_CT:x302","electronic money institutions",null,null,null,null,null,null,null,null,null,"LIST0202090","eba_CO:x9","Other reasons for termination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x190","Non-Life Insurance: Classes 10, 11, 12 and 13: ‘Liability Insurance’"]
["LISTCOUNTRY","eba_GA:DK","DENMARK",null,"LISTCURRENCY","eba_CU:ARS","Argentine Peso",null,"LISTANNEXIII","eba_TA:S07","ICT, facilities and hosting services (excluding Cloud services)",null,null,null,null,null,"LIST0101040","eba_CT:x303","crypto-asset service providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x191","Non-Life Insurance: Classes 14 and 15: ‘Credit and Suretyship Insurance’"]
["LISTCOUNTRY","eba_GA:EE","ESTONIA",null,"LISTCURRENCY","eba_CU:AUD","Australian Dollar",null,"LISTANNEXIII","eba_TA:S08","Computation",null,null,null,null,null,"LIST0101040","eba_CT:x304","central security depository",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x192","Non-Life Insurance: All classes, at the choice of the Member States, which shall notify the other Member States and the Commission of their choice"]
["LISTCOUNTRY","eba_GA:FI","FINLAND",null,"LISTCURRENCY","eba_CU:AWG","Aruban Florin",null,"LISTANNEXIII","eba_TA:S09","Non-Cloud Data storage",null,null,null,null,null,"LIST0101040","eba_CT:x305","trading venues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x193","Life Insurance: The life insurance referred to in points (a)(i), (ii) and (iii) of Article 2(3) excluding those referred to in II and III"]
["LISTCOUNTRY","eba_GA:FR","FRANCE",null,"LISTCURRENCY","eba_CU:AZN","Azerbaijanian Manat",null,"LISTANNEXIII","eba_TA:S10","Telecom carrier",null,null,null,null,null,"LIST0101040","eba_CT:x306","trade repositories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x194","Life Insurance: Marriage assurance, birth assurance"]
["LISTCOUNTRY","eba_GA:DE","GERMANY",null,"LISTCURRENCY","eba_CU:BAM","Convertible Mark",null,"LISTANNEXIII","eba_TA:S11","Network infrastructure",null,null,null,null,null,"LIST0101040","eba_CT:x300","payment institution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x195","Life Insurance: The insurance referred to in points (a)(i) and (ii) of Article 2(3), which are linked to investment funds"]
["LISTCOUNTRY","eba_GA:GR","GREECE",null,"LISTCURRENCY","eba_CU:BBD","Barbados Dollar",null,"LISTANNEXIII","eba_TA:S12","Hardware and physical devices",null,null,null,null,null,"LIST0101040","eba_CT:x316","other financial entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x196","Life Insurance: Permanent health insurance, referred to in point (a)(iv) of Article 2(3)"]
["LISTCOUNTRY","eba_GA:HU","HUNGARY",null,"LISTCURRENCY","eba_CU:BDT","Taka",null,"LISTANNEXIII","eba_TA:S13","Software licencing (excluding SaaS)",null,null,null,null,null,"LIST0101040","eba_CT:x315","securitisation repository",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x197","Life Insurance: Tontines, referred to in point (b)(i) of Article 2(3)"]
["LISTCOUNTRY","eba_GA:IE","IRELAND",null,"LISTCURRENCY","eba_CU:BGN","Bulgarian Lev",null,"LISTANNEXIII","eba_TA:S14","ICT operation management (including maintenance)",null,null,null,null,null,"LIST0101040","eba_CT:x314","crowdfunding service providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x198","Life Insurance: Capital redemption operations, referred to in point (b)(ii) of Article 2(3)"]
["LISTCOUNTRY","eba_GA:IT","ITALY",null,"LISTCURRENCY","eba_CU:BHD","Bahraini Dinar",null,"LISTANNEXIII","eba_TA:S15","ICT Consulting",null,null,null,null,null,"LIST0101040","eba_CT:x313","administrator of critical benchmarks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x199","Life Insurance: Management of group pension funds, referred to in point (b)(iii) and (iv) of Article 2(3)"]
["LISTCOUNTRY","eba_GA:JP","JAPAN",null,"LISTCURRENCY","eba_CU:BIF","Burundi Franc",null,"LISTANNEXIII","eba_TA:S16","ICT Risk management",null,null,null,null,null,"LIST0101040","eba_CT:x312","credit rating agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x200","Life Insurance: The operations referred to in point (b)(v) of Article 2(3)"]
["LISTCOUNTRY","eba_GA:XK","KOSOVO",null,"LISTCURRENCY","eba_CU:BMD","Bermudian Dollar",null,"LISTANNEXIII","eba_TA:S17","Cloud services: IaaS",null,null,null,null,null,"LIST0101040","eba_CT:x311","institutions for occupational retirement provision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x201","Life Insurance: The operations referred to in Article 2(3)(c) "]
["LISTCOUNTRY","eba_GA:LV","LATVIA",null,"LISTCURRENCY","eba_CU:BND","Brunei Dollar",null,"LISTANNEXIII","eba_TA:S18","Cloud services: PaaS",null,null,null,null,null,"LIST0101040","eba_CT:x320","insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x163","Lending activities"]
["LISTCOUNTRY","eba_GA:LT","LITHUANIA",null,"LISTCURRENCY","eba_CU:BOB","Boliviano",null,"LISTANNEXIII","eba_TA:S19","Cloud services: SaaS",null,null,null,null,null,"LIST0101040","eba_CT:x309","insurance and reinsurance undertakings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x164","Financial leasing"]
["LISTCOUNTRY","eba_GA:LU","LUXEMBOURG",null,"LISTCURRENCY","eba_CU:BOV","Mvdol",null,null,null,null,null,null,null,null,null,"LIST0101040","eba_CT:x308","data reporting service providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x165","Issuing and administering other means of payment"]
["LISTCOUNTRY","eba_GA:MK","NORTH MACEDONIA",null,"LISTCURRENCY","eba_CU:BRL","Brazilian Real",null,null,null,null,null,null,null,null,null,"LIST0101040","eba_CT:x307","managers of alternative investment funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x166","Guarantees and commitments"]
["LISTCOUNTRY","eba_GA:MT","MALTA",null,"LISTCURRENCY","eba_CU:BSD","Bahamian Dollar",null,null,null,null,null,null,null,null,null,"LIST0101040","eba_CT:x318","Non-financial entity: Other than ICT intra-group service provider",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x167","Guarantees and commitments related to securities lending and borrowing, within the meaning of point 6 of Annex I to Directive 2013/36/EU"]
["LISTCOUNTRY","eba_GA:NL","NETHERLANDS",null,"LISTCURRENCY","eba_CU:BTN","Ngultrum",null,null,null,null,null,null,null,null,null,"LIST0101040","eba_CT:x317","Non-financial entity: ICT intra-group service provider",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x168","Trading for own account or for account of customers"]
["LISTCOUNTRY","eba_GA:NO","NORWAY",null,"LISTCURRENCY","eba_CU:BWP","Pula",null,null,null,null,null,null,null,null,null,"LIST0101040","eba_CT:x310","issuers of asset-referenced tokens",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x169","Participation in securities issues and the provision of services relating to such issues "]
["LISTCOUNTRY","eba_GA:PL","POLAND",null,"LISTCURRENCY","eba_CU:BYR","Belarussian Ruble (2000 Series)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x28","Payment services"]
["LISTCOUNTRY","eba_GA:PT","PORTUGAL",null,"LISTCURRENCY","eba_CU:BYN","Belarusian Ruble",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x170","Advisory services"]
["LISTCOUNTRY","eba_GA:RO","ROMANIA",null,"LISTCURRENCY","eba_CU:BZD","Belize Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x171","Money broking"]
["LISTCOUNTRY","eba_GA:RU","RUSSIAN FEDERATION",null,"LISTCURRENCY","eba_CU:CAD","Canadian Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x172","Portfolio management and advice"]
["LISTCOUNTRY","eba_GA:RS","SERBIA",null,"LISTCURRENCY","eba_CU:CDF","Congolese Franc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x173","Dealing on own account"]
["LISTCOUNTRY","eba_GA:SK","SLOVAKIA",null,"LISTCURRENCY","eba_CU:CHE","WIR Euro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x174","Safekeeping and administration of securities"]
["LISTCOUNTRY","eba_GA:SI","SLOVENIA",null,"LISTCURRENCY","eba_CU:CHF","Swiss Franc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x175","Safekeeping and administration of financial instruments for the account of clients"]
["LISTCOUNTRY","eba_GA:ES","SPAIN",null,"LISTCURRENCY","eba_CU:CHW","WIR Franc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x176","safe-keeping and administration in relation to shares or units of collective investment undertakings"]
["LISTCOUNTRY","eba_GA:SE","SWEDEN",null,"LISTCURRENCY","eba_CU:CLF","Unidades de fomento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x177","non-core services (safekeeping and administration in relation to units of collective investment undertakings)"]
["LISTCOUNTRY","eba_GA:CH","SWITZERLAND",null,"LISTCURRENCY","eba_CU:CLP","Chilean Peso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x178","Safe custody services"]
["LISTCOUNTRY","eba_GA:TR","TURKEY",null,"LISTCURRENCY","eba_CU:CNY","Yuan Renminbi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x179","Credit reference services"]
["LISTCOUNTRY","eba_GA:UA","UKRAINE",null,"LISTCURRENCY","eba_CU:COP","Colombian Peso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x180","Issuing electronic money"]
["LISTCOUNTRY","eba_GA:GB","UNITED KINGDOM",null,"LISTCURRENCY","eba_CU:COU","Unidad de Valor Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x181","reception and transmission of orders for crypto-assets on behalf of clients"]
["LISTCOUNTRY","eba_GA:US","UNITED STATES",null,"LISTCURRENCY","eba_CU:CRC","Costa Rican Colon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x182","Portfolio management on crypto-assets"]
["LISTCOUNTRY","eba_GA:AF","AFGHANISTAN",null,"LISTCURRENCY","eba_CU:CUC","Peso Convertible",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x183","management of portfolios of investments (AIFMD)"]
["LISTCOUNTRY","eba_GA:AX","ÅLAND ISLANDS",null,"LISTCURRENCY","eba_CU:CUP","Cuban Peso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x184","management of portfolios of investments (UCITSD)"]
["LISTCOUNTRY","eba_GA:DZ","ALGERIA",null,"LISTCURRENCY","eba_CU:CVE","Cape Verde Escudo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x202","insurance distribution"]
["LISTCOUNTRY","eba_GA:AS","AMERICAN SAMOA",null,"LISTCURRENCY","eba_CU:CZK","Czech Koruna",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x203","reinsurance distribution"]
["LISTCOUNTRY","eba_GA:AD","ANDORRA",null,"LISTCURRENCY","eba_CU:DJF","Djibouti Franc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x204","Investment services related to the underlying of the derivatives"]
["LISTCOUNTRY","eba_GA:AO","ANGOLA",null,"LISTCURRENCY","eba_CU:DKK","Danish Krone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x205","Retirement-benefit related operations and activities arising therefrom"]
["LISTCOUNTRY","eba_GA:AI","ANGUILLA",null,"LISTCURRENCY","eba_CU:DOP","Dominican Peso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x206","issuance of credit ratings"]
["LISTCOUNTRY","eba_GA:AQ","ANTARCTICA",null,"LISTCURRENCY","eba_CU:DZD","Algerian Dinar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x207","administering the arrangements for determining a benchmark"]
["LISTCOUNTRY","eba_GA:AG","ANTIGUA AND BARBUDA",null,"LISTCURRENCY","eba_CU:EGP","Egyptian Pound",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x208","collecting, analysing or processing input data for the purpose of determining a benchmark"]
["LISTCOUNTRY","eba_GA:AR","ARGENTINA",null,"LISTCURRENCY","eba_CU:ERN","Nakfa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x209","determining a benchmark through the application of a formula or other method of calculation or by an assessment of input data provided for that purpose"]
["LISTCOUNTRY","eba_GA:AM","ARMENIA",null,"LISTCURRENCY","eba_CU:ETB","Ethiopian Birr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x210","publication of benchmark"]
["LISTCOUNTRY","eba_GA:AW","ARUBA",null,"LISTCURRENCY","eba_CU:EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x211","Provision of crowdfunding services"]
["LISTCOUNTRY","eba_GA:AU","AUSTRALIA",null,"LISTCURRENCY","eba_CU:FJD","Fiji Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x212","ancillary non-securitisation services"]
["LISTCOUNTRY","eba_GA:AZ","AZERBAIJAN",null,"LISTCURRENCY","eba_CU:FKP","Falkland Islands Pound",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x213","ancillary securitisation services"]
["LISTCOUNTRY","eba_GA:BS","BAHAMAS",null,"LISTCURRENCY","eba_CU:GBP","Pound Sterling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x214","collection and maintenance of the records of derivatives (non-SFTs)"]
["LISTCOUNTRY","eba_GA:BH","BAHRAIN",null,"LISTCURRENCY","eba_CU:GEL","Lari",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x215","collection and maintenance of the records of SFTs"]
["LISTCOUNTRY","eba_GA:BD","BANGLADESH",null,"LISTCURRENCY","eba_CU:GHS","Ghana Cedi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x216","collection and maintenance of the records of securitisations"]
["LISTCOUNTRY","eba_GA:BB","BARBADOS",null,"LISTCURRENCY","eba_CU:GIP","Gibraltar Pound",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x217","activity as approved publication arrangement"]
["LISTCOUNTRY","eba_GA:BY","BELARUS",null,"LISTCURRENCY","eba_CU:GMD","Dalasi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x218","activity as consolidated tape provider"]
["LISTCOUNTRY","eba_GA:BZ","BELIZE",null,"LISTCURRENCY","eba_CU:GNF","Guinea Franc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x219","activity as approved reporting mechanism"]
["LISTCOUNTRY","eba_GA:BJ","BENIN",null,"LISTCURRENCY","eba_CU:GTQ","Quetzal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x220","Services enabling cash to be placed on a payment account as well as all the operations required for operating a payment account "]
["LISTCOUNTRY","eba_GA:BM","BERMUDA",null,"LISTCURRENCY","eba_CU:GYD","Guyana Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x221","Services enabling cash withdrawals from a payment account as well as all the operations required for operating a payment account "]
["LISTCOUNTRY","eba_GA:BT","BHUTAN",null,"LISTCURRENCY","eba_CU:HKD","Hong Kong Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x222","Execution of payment transactions, including transfers of funds on a payment account with the user’s payment service provider or with another payment service provider"]
["LISTCOUNTRY","eba_GA:BO","BOLIVIA, PLURINATIONAL STATE OF",null,"LISTCURRENCY","eba_CU:HNL","Lempira",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x223","Execution of payment transactions where the funds are covered by a credit line for a payment service user"]
["LISTCOUNTRY","eba_GA:BQ","BONAIRE, SINT EUSTATIUS AND SABA",null,"LISTCURRENCY","eba_CU:HTG","Gourde",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x224","Issuing of payment instruments and/or acquiring of payment transactions "]
["LISTCOUNTRY","eba_GA:BA","BOSNIA AND HERZEGOVINA",null,"LISTCURRENCY","eba_CU:HUF","Forint",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x225","Money remittance "]
["LISTCOUNTRY","eba_GA:BW","BOTSWANA",null,"LISTCURRENCY","eba_CU:IDR","Rupiah",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x226","Payment initiation services "]
["LISTCOUNTRY","eba_GA:BV","BOUVET ISLAND",null,"LISTCURRENCY","eba_CU:ILS","New Israeli Sheqel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x227","Account information services"]
["LISTCOUNTRY","eba_GA:BR","BRAZIL",null,"LISTCURRENCY","eba_CU:INR","Indian Rupee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x228","Providing custody and administration of crypto-assets on behalf of clients"]
["LISTCOUNTRY","eba_GA:IO","BRITISH INDIAN OCEAN TERRITORY",null,"LISTCURRENCY","eba_CU:IQD","Iraqi Dinar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x229","operation of a trading platform for crypto-assets"]
["LISTCOUNTRY","eba_GA:BN","BRUNEI DARUSSALAM",null,"LISTCURRENCY","eba_CU:IRR","Iranian Rial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x230","Operation of a Regulated Market"]
["LISTCOUNTRY","eba_GA:BF","BURKINA FASO",null,"LISTCURRENCY","eba_CU:ISK","Iceland Krona",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x231","exchange of crypto-assets for funds"]
["LISTCOUNTRY","eba_GA:BI","BURUNDI",null,"LISTCURRENCY","eba_CU:JMD","Jamaican Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x232","exchange of crypto-assets for other crypto-assets"]
["LISTCOUNTRY","eba_GA:KH","CAMBODIA",null,"LISTCURRENCY","eba_CU:JOD","Jordanian Dinar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x233","execution of orders for crypto-assets on behalf of clients"]
["LISTCOUNTRY","eba_GA:CM","CAMEROON",null,"LISTCURRENCY","eba_CU:JPY","Yen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x234","placing of crypto-assets"]
["LISTCOUNTRY","eba_GA:CA","CANADA",null,"LISTCURRENCY","eba_CU:KES","Kenyan Shilling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x235","providing advice on crypto-assets"]
["LISTCOUNTRY","eba_GA:CV","CAPE VERDE",null,"LISTCURRENCY","eba_CU:KGS","Som",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x236","providing transfer services for crypto-assets on behalf of clients"]
["LISTCOUNTRY","eba_GA:KY","CAYMAN ISLANDS",null,"LISTCURRENCY","eba_CU:KHR","Riel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x237","issuance of asset-referenced tokens"]
["LISTCOUNTRY","eba_GA:CF","CENTRAL AFRICAN REPUBLIC",null,"LISTCURRENCY","eba_CU:KMF","Comoro Franc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x238","notary service"]
["LISTCOUNTRY","eba_GA:TD","CHAD",null,"LISTCURRENCY","eba_CU:KPW","North Korean Won",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x239","central maintenance service"]
["LISTCOUNTRY","eba_GA:CL","CHILE",null,"LISTCURRENCY","eba_CU:KRW","Won",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x240","settlement service"]
["LISTCOUNTRY","eba_GA:CN","CHINA",null,"LISTCURRENCY","eba_CU:KWD","Kuwaiti Dinar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x241","Organising a securities lending mechanism, as agent among participants of a securities settlement system"]
["LISTCOUNTRY","eba_GA:CX","CHRISTMAS ISLAND",null,"LISTCURRENCY","eba_CU:KYD","Cayman Islands Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x242","collateral management services"]
["LISTCOUNTRY","eba_GA:CC","COCOS (KEELING",null,"LISTCURRENCY","eba_CU:KZT","Tenge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x243","general collateral management services "]
["LISTCOUNTRY","eba_GA:CO","COLOMBIA",null,"LISTCURRENCY","eba_CU:LAK","Kip",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x244","Establishing CSD links, providing, maintaining or operating securities accounts in relation to the settlement service, collateral management, other ancillary services"]
["LISTCOUNTRY","eba_GA:KM","COMOROS",null,"LISTCURRENCY","eba_CU:LBP","Lebanese Pound",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x245","Settlement matching, instruction routing, trade confirmation, trade verification"]
["LISTCOUNTRY","eba_GA:CG","CONGO",null,"LISTCURRENCY","eba_CU:LKR","Sri Lanka Rupee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x246","Services related to shareholders’ registers"]
["LISTCOUNTRY","eba_GA:CD","CONGO, THE DEMOCRATIC REPUBLIC OF THE",null,"LISTCURRENCY","eba_CU:LRD","Liberian Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x247","Supporting the processing of corporate actions, including tax, general meetings and information services"]
["LISTCOUNTRY","eba_GA:CK","COOK ISLANDS",null,"LISTCURRENCY","eba_CU:LSL","Loti",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x248","New issue services, including allocation and management of ISIN codes and similar codes"]
["LISTCOUNTRY","eba_GA:CR","COSTA RICA",null,"LISTCURRENCY","eba_CU:LTL","Lithuanian Litas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x249","Instruction routing and processing, fee collection and processing and related reporting"]
["LISTCOUNTRY","eba_GA:CI","CÔTE D'IVOIRE",null,"LISTCURRENCY","eba_CU:LVL","Latvian Lats",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x250","Providing regulatory reporting"]
["LISTCOUNTRY","eba_GA:HR","CROATIA",null,"LISTCURRENCY","eba_CU:LYD","Libyan Dinar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x251","\"Providing information, data and statistics to market/census bureaus or other governmental or inter-governmental entities\""]
["LISTCOUNTRY","eba_GA:CU","CUBA",null,"LISTCURRENCY","eba_CU:MAD","Moroccan Dirham",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x252","Providing IT services"]
["LISTCOUNTRY","eba_GA:CW","CURAÇAO",null,"LISTCURRENCY","eba_CU:MDL","Moldovan Leu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x253","\"Providing cash accounts to, and accepting deposits from, participants in a securities settlement system and holders of securities accounts, within the meaning of point 1 of Annex I to Directive 2013/36/EU\""]
["LISTCOUNTRY","eba_GA:DJ","DJIBOUTI",null,"LISTCURRENCY","eba_CU:MGA","Malagasy Ariary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x254","\"Providing cash credit for reimbursement no later than the following business day, cash lending to pre-finance corporate actions and lending securities to holders of securities accounts, within the meaning of point 2 of Annex I to Directive 2013/36/EU\""]
["LISTCOUNTRY","eba_GA:DM","DOMINICA",null,"LISTCURRENCY","eba_CU:MKD","Denar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x255","\" Payment services involving processing of cash and foreign exchange transactions, within the meaning of point 4 of Annex I to Directive 2013/36/EU\""]
["LISTCOUNTRY","eba_GA:DO","DOMINICAN REPUBLIC",null,"LISTCURRENCY","eba_CU:MMK","Kyat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x256","Treasury activities involving foreign exchange and transferable securities related to managing participants’ long balances"]
["LISTCOUNTRY","eba_GA:EC","ECUADOR",null,"LISTCURRENCY","eba_CU:MNT","Tugrik",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x257","Any other NCA-permitted non-banking-type ancillary services not specified in Annex of Regulation (EU) No 909/2014 (CSDR) - Section B"]
["LISTCOUNTRY","eba_GA:EG","EGYPT",null,"LISTCURRENCY","eba_CU:MOP","Pataca",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x258","Any other NCA-permitted Banking-type ancillary services not specified in Annex of Regulation (EU) No 909/2014 (CSDR) - Section C"]
["LISTCOUNTRY","eba_GA:SV","EL SALVADOR",null,"LISTCURRENCY","eba_CU:MRO","Ouguiya",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x259","interposition between counterparties"]
["LISTCOUNTRY","eba_GA:GQ","EQUATORIAL GUINEA",null,"LISTCURRENCY","eba_CU:MUR","Mauritius Rupee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x260","risk management"]
["LISTCOUNTRY","eba_GA:ER","ERITREA",null,"LISTCURRENCY","eba_CU:MVR","Rufiyaa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x261","legal and fund management accounting services"]
["LISTCOUNTRY","eba_GA:ET","ETHIOPIA",null,"LISTCURRENCY","eba_CU:MWK","Kwacha",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x262","customer inquiries"]
["LISTCOUNTRY","eba_GA:FK","FALKLAND ISLANDS (MALVINAS",null,"LISTCURRENCY","eba_CU:MXN","Mexican Peso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x263","valuation and pricing, including tax returns"]
["LISTCOUNTRY","eba_GA:FO","FAROE ISLANDS",null,"LISTCURRENCY","eba_CU:MYR","Malaysian Ringgit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x264","regulatory compliance monitoring"]
["LISTCOUNTRY","eba_GA:FJ","FIJI",null,"LISTCURRENCY","eba_CU:MZN","Mozambique Metical",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x265","maintenance of unit-/shareholder register"]
["LISTCOUNTRY","eba_GA:GF","FRENCH GUIANA",null,"LISTCURRENCY","eba_CU:NAD","Namibia Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x266","unit/shares issues and redemptions"]
["LISTCOUNTRY","eba_GA:PF","FRENCH POLYNESIA",null,"LISTCURRENCY","eba_CU:NGN","Naira",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x267","maintenance of unit-holder register"]
["LISTCOUNTRY","eba_GA:TF","FRENCH SOUTHERN TERRITORIES",null,"LISTCURRENCY","eba_CU:NIO","Cordoba Oro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x268","unit issues and redemptions"]
["LISTCOUNTRY","eba_GA:GA","GABON",null,"LISTCURRENCY","eba_CU:NOK","Norwegian Krone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x269","contract settlements (including certificate dispatch)"]
["LISTCOUNTRY","eba_GA:GM","GAMBIA",null,"LISTCURRENCY","eba_CU:NPR","Nepalese Rupee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x270","distribution of income"]
["LISTCOUNTRY","eba_GA:GE","GEORGIA",null,"LISTCURRENCY","eba_CU:NZD","New Zealand Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x271","record keeping"]
["LISTCOUNTRY","eba_GA:GH","GHANA",null,"LISTCURRENCY","eba_CU:OMR","Rial Omani",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x272","Marketing"]
["LISTCOUNTRY","eba_GA:GI","GIBRALTAR",null,"LISTCURRENCY","eba_CU:PAB","Balboa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x273","services necessary to meet the fiduciary duties of the AIFM"]
["LISTCOUNTRY","eba_GA:GL","GREENLAND",null,"LISTCURRENCY","eba_CU:PEN","Nuevo Sol",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x274","investment advice concerning one or more of the instruments listed in Annex I, Section C to Directive 2004/39/EC"]
["LISTCOUNTRY","eba_GA:GD","GRENADA",null,"LISTCURRENCY","eba_CU:PGK","Kina",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x275","Ancillary services"]
["LISTCOUNTRY","eba_GA:GP","GUADELOUPE",null,"LISTCURRENCY","eba_CU:PHP","Philippine Peso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x104","Foreign exchange services"]
["LISTCOUNTRY","eba_GA:GU","GUAM",null,"LISTCURRENCY","eba_CU:PKR","Pakistan Rupee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x133","Reception and transmission of orders"]
["LISTCOUNTRY","eba_GA:GT","GUATEMALA",null,"LISTCURRENCY","eba_CU:PLN","Zloty",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x134","Execution of orders on behalf of clients"]
["LISTCOUNTRY","eba_GA:GG","GUERNSEY",null,"LISTCURRENCY","eba_CU:PYG","Guarani",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x136","Portfolio management"]
["LISTCOUNTRY","eba_GA:GN","GUINEA",null,"LISTCURRENCY","eba_CU:QAR","Qatari Rial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x137","Investment advice"]
["LISTCOUNTRY","eba_GA:GW","GUINEA-BISSAU",null,"LISTCURRENCY","eba_CU:RON","New Romanian Leu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x138","Underwriting of financial instruments and/or placing of financial instruments on a firm commitment basis"]
["LISTCOUNTRY","eba_GA:GY","GUYANA",null,"LISTCURRENCY","eba_CU:RSD","Serbian Dinar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x139","Placing of financial instruments without a firm commitment basis"]
["LISTCOUNTRY","eba_GA:HT","HAITI",null,"LISTCURRENCY","eba_CU:RUB","Russian Ruble",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x140","Operation of an MTF"]
["LISTCOUNTRY","eba_GA:HM","HEARD ISLAND AND MCDONALD ISLANDS",null,"LISTCURRENCY","eba_CU:RWF","Rwanda Franc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x141","Operation of an OTF"]
["LISTCOUNTRY","eba_GA:VA","HOLY SEE (VATICAN CITY STATE",null,"LISTCURRENCY","eba_CU:SAR","Saudi Riyal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x143","Granting credits or loans to investors"]
["LISTCOUNTRY","eba_GA:HN","HONDURAS",null,"LISTCURRENCY","eba_CU:SBD","Solomon Islands Dollar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x144","Advice to undertakings on capital structure, industrial strategy and related matters and advice and services relating to mergers and the purchase of undertakings"]
["LISTCOUNTRY","eba_GA:HK","HONG KONG",null,"LISTCURRENCY","eba_CU:SCR","Seychelles Rupee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x146","Investment research and financial analysis"]
["LISTCOUNTRY","eba_GA:IS","ICELAND",null,"LISTCURRENCY","eba_CU:SDG","Sudanese Pound",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x147","Services related to underwriting"]
["LISTCOUNTRY","eba_GA:IN","INDIA",null,"LISTCURRENCY","eba_CU:SEK","Swedish Krona",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIST0601020","eba_TA:x162","Taking deposits and other repayable funds"]
["LISTCOUNTRY","eba_GA:ID","INDONESIA",null,"LISTCURRENCY","eba_CU:SGD","Singapore Dollar"]
["LISTCOUNTRY","eba_GA:IR","IRAN, ISLAMIC REPUBLIC OF",null,"LISTCURRENCY","eba_CU:SHP","Saint Helena Pound"]
["LISTCOUNTRY","eba_GA:IQ","IRAQ",null,"LISTCURRENCY","eba_CU:SLL","Leone"]
["LISTCOUNTRY","eba_GA:IM","ISLE OF MAN",null,"LISTCURRENCY","eba_CU:SOS","Somali Shilling"]
["LISTCOUNTRY","eba_GA:IL","ISRAEL",null,"LISTCURRENCY","eba_CU:SRD","Surinam Dollar"]
["LISTCOUNTRY","eba_GA:JM","JAMAICA",null,"LISTCURRENCY","eba_CU:SSP","South Sudanese Pound"]
["LISTCOUNTRY","eba_GA:JE","JERSEY",null,"LISTCURRENCY","eba_CU:STD","Dobra"]
["LISTCOUNTRY","eba_GA:JO","JORDAN",null,"LISTCURRENCY","eba_CU:SVC","El Salvador Colon"]
["LISTCOUNTRY","eba_GA:KZ","KAZAKHSTAN",null,"LISTCURRENCY","eba_CU:SYP","Syrian Pound"]
["LISTCOUNTRY","eba_GA:KE","KENYA",null,"LISTCURRENCY","eba_CU:SZL","Lilangeni"]
["LISTCOUNTRY","eba_GA:KI","KIRIBATI",null,"LISTCURRENCY","eba_CU:THB","Baht"]
["LISTCOUNTRY","eba_GA:KP","KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF",null,"LISTCURRENCY","eba_CU:TJS","Somoni"]
["LISTCOUNTRY","eba_GA:KR","KOREA, REPUBLIC OF",null,"LISTCURRENCY","eba_CU:TMT","Turkmenistan New Manat"]
["LISTCOUNTRY","eba_GA:KW","KUWAIT",null,"LISTCURRENCY","eba_CU:TND","Tunisian Dinar"]
["LISTCOUNTRY","eba_GA:KG","KYRGYZSTAN",null,"LISTCURRENCY","eba_CU:TOP","Pa’anga"]
["LISTCOUNTRY","eba_GA:LA","LAO PEOPLE'S DEMOCRATIC REPUBLIC",null,"LISTCURRENCY","eba_CU:TRY","Turkish Lira"]
["LISTCOUNTRY","eba_GA:LB","LEBANON",null,"LISTCURRENCY","eba_CU:TTD","Trinidad and Tobago Dollar"]
["LISTCOUNTRY","eba_GA:LS","LESOTHO",null,"LISTCURRENCY","eba_CU:TWD","New Taiwan Dollar"]
["LISTCOUNTRY","eba_GA:LR","LIBERIA",null,"LISTCURRENCY","eba_CU:TZS","Tanzanian Shilling"]
["LISTCOUNTRY","eba_GA:LY","LIBYA",null,"LISTCURRENCY","eba_CU:UAH","Hryvnia"]
["LISTCOUNTRY","eba_GA:LI","LIECHTENSTEIN",null,"LISTCURRENCY","eba_CU:UGX","Uganda Shilling"]
["LISTCOUNTRY","eba_GA:MO","MACAO",null,"LISTCURRENCY","eba_CU:USD","US Dollar"]
["LISTCOUNTRY","eba_GA:MG","MADAGASCAR",null,"LISTCURRENCY","eba_CU:UYI","Uruguay Peso en Unidades Indexadas (URUIURUI)"]
["LISTCOUNTRY","eba_GA:MW","MALAWI",null,"LISTCURRENCY","eba_CU:UYU","Peso Uruguayo"]
["LISTCOUNTRY","eba_GA:MY","MALAYSIA",null,"LISTCURRENCY","eba_CU:UZS","Uzbekistan Sum"]
["LISTCOUNTRY","eba_GA:MV","MALDIVES",null,"LISTCURRENCY","eba_CU:VEF","Bolivar"]
["LISTCOUNTRY","eba_GA:ML","MALI",null,"LISTCURRENCY","eba_CU:VND","Dong"]
["LISTCOUNTRY","eba_GA:MH","MARSHALL ISLANDS",null,"LISTCURRENCY","eba_CU:VUV","Vatu"]
["LISTCOUNTRY","eba_GA:MQ","MARTINIQUE",null,"LISTCURRENCY","eba_CU:WST","Tala"]
["LISTCOUNTRY","eba_GA:MR","MAURITANIA",null,"LISTCURRENCY","eba_CU:XCD","East Caribbean Dollar"]
["LISTCOUNTRY","eba_GA:MU","MAURITIUS",null,"LISTCURRENCY","eba_CU:YER","Yemeni Rial"]
["LISTCOUNTRY","eba_GA:YT","MAYOTTE",null,"LISTCURRENCY","eba_CU:ZAR","Rand"]
["LISTCOUNTRY","eba_GA:MX","MEXICO",null,"LISTCURRENCY","eba_CU:ZMK","Zambian Kwacha (replaced January 1, 2013)"]
["LISTCOUNTRY","eba_GA:FM","MICRONESIA, FEDERATED STATES OF",null,"LISTCURRENCY","eba_CU:ZMW","Zambian Kwacha"]
["LISTCOUNTRY","eba_GA:MD","MOLDOVA, REPUBLIC OF",null,"LISTCURRENCY","eba_CU:ZWL","Zimbabwe Dollar"]
["LISTCOUNTRY","eba_GA:MC","MONACO",null,"LISTCURRENCY","eba_CU:x46","Other Currency (open axis tables)"]
["LISTCOUNTRY","eba_GA:MN","MONGOLIA",null,"LISTCURRENCY","eba_CU:XPF","CFP Franc"]
["LISTCOUNTRY","eba_GA:ME","MONTENEGRO",null,"LISTCURRENCY","eba_CU:CNH","Off-shore Yuan Renminbi"]
["LISTCOUNTRY","eba_GA:MS","MONTSERRAT"]
["LISTCOUNTRY","eba_GA:MA","MOROCCO"]
["LISTCOUNTRY","eba_GA:MZ","MOZAMBIQUE"]
["LISTCOUNTRY","eba_GA:MM","MYANMAR"]
["LISTCOUNTRY","eba_GA:NA","NAMIBIA"]
["LISTCOUNTRY","eba_GA:NR","NAURU"]
["LISTCOUNTRY","eba_GA:NP","NEPAL"]
["LISTCOUNTRY","eba_GA:NC","NEW CALEDONIA"]
["LISTCOUNTRY","eba_GA:NZ","NEW ZEALAND"]
["LISTCOUNTRY","eba_GA:NI","NICARAGUA"]
["LISTCOUNTRY","eba_GA:NE","NIGER"]
["LISTCOUNTRY","eba_GA:NG","NIGERIA"]
["LISTCOUNTRY","eba_GA:NU","NIUE"]
["LISTCOUNTRY","eba_GA:NF","NORFOLK ISLAND"]
["LISTCOUNTRY","eba_GA:MP","NORTHERN MARIANA ISLANDS"]
["LISTCOUNTRY","eba_GA:OM","OMAN"]
["LISTCOUNTRY","eba_GA:PK","PAKISTAN"]
["LISTCOUNTRY","eba_GA:PW","PALAU"]
["LISTCOUNTRY","eba_GA:PS","PALESTINIAN TERRITORY, OCCUPIED"]
["LISTCOUNTRY","eba_GA:PA","PANAMA"]
["LISTCOUNTRY","eba_GA:PG","PAPUA NEW GUINEA"]
["LISTCOUNTRY","eba_GA:PY","PARAGUAY"]
["LISTCOUNTRY","eba_GA:PE","PERU"]
["LISTCOUNTRY","eba_GA:PH","PHILIPPINES"]
["LISTCOUNTRY","eba_GA:PN","PITCAIRN"]
["LISTCOUNTRY","eba_GA:PR","PUERTO RICO"]
["LISTCOUNTRY","eba_GA:QA","QATAR"]
["LISTCOUNTRY","eba_GA:RE","RÉUNION"]
["LISTCOUNTRY","eba_GA:RW","RWANDA"]
["LISTCOUNTRY","eba_GA:BL","SAINT BARTHÉLEMY"]
["LISTCOUNTRY","eba_GA:SH","SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA"]
["LISTCOUNTRY","eba_GA:KN","SAINT KITTS AND NEVIS"]
["LISTCOUNTRY","eba_GA:LC","SAINT LUCIA"]
["LISTCOUNTRY","eba_GA:MF","SAINT MARTIN (FRENCH PART"]
["LISTCOUNTRY","eba_GA:PM","SAINT PIERRE AND MIQUELON"]
["LISTCOUNTRY","eba_GA:VC","SAINT VINCENT AND THE GRENADINES"]
["LISTCOUNTRY","eba_GA:WS","SAMOA"]
["LISTCOUNTRY","eba_GA:SM","SAN MARINO"]
["LISTCOUNTRY","eba_GA:ST","SAO TOME AND PRINCIPE"]
["LISTCOUNTRY","eba_GA:SA","SAUDI ARABIA"]
["LISTCOUNTRY","eba_GA:SN","SENEGAL"]
["LISTCOUNTRY","eba_GA:SC","SEYCHELLES"]
["LISTCOUNTRY","eba_GA:SL","SIERRA LEONE"]
["LISTCOUNTRY","eba_GA:SG","SINGAPORE"]
["LISTCOUNTRY","eba_GA:SX","SINT MAARTEN (DUTCH PART"]
["LISTCOUNTRY","eba_GA:SB","SOLOMON ISLANDS"]
["LISTCOUNTRY","eba_GA:SO","SOMALIA"]
["LISTCOUNTRY","eba_GA:ZA","SOUTH AFRICA"]
["LISTCOUNTRY","eba_GA:GS","SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS"]
["LISTCOUNTRY","eba_GA:SS","SOUTH SUDAN"]
["LISTCOUNTRY","eba_GA:LK","SRI LANKA"]
["LISTCOUNTRY","eba_GA:SD","SUDAN"]
["LISTCOUNTRY","eba_GA:SR","SURINAME"]
["LISTCOUNTRY","eba_GA:SJ","SVALBARD AND JAN MAYEN"]
["LISTCOUNTRY","eba_GA:SZ","SWAZILAND"]
["LISTCOUNTRY","eba_GA:SY","SYRIAN ARAB REPUBLIC"]
["LISTCOUNTRY","eba_GA:TW","TAIWAN, PROVINCE OF CHINA"]
["LISTCOUNTRY","eba_GA:TJ","TAJIKISTAN"]
["LISTCOUNTRY","eba_GA:TZ","TANZANIA, UNITED REPUBLIC OF"]
["LISTCOUNTRY","eba_GA:TH","THAILAND"]
["LISTCOUNTRY","eba_GA:TL","TIMOR-LESTE"]
["LISTCOUNTRY","eba_GA:TG","TOGO"]
["LISTCOUNTRY","eba_GA:TK","TOKELAU"]
["LISTCOUNTRY","eba_GA:TO","TONGA"]
["LISTCOUNTRY","eba_GA:TT","TRINIDAD AND TOBAGO"]
["LISTCOUNTRY","eba_GA:TN","TUNISIA"]
["LISTCOUNTRY","eba_GA:TM","TURKMENISTAN"]
["LISTCOUNTRY","eba_GA:TC","TURKS AND CAICOS ISLANDS"]
["LISTCOUNTRY","eba_GA:TV","TUVALU"]
["LISTCOUNTRY","eba_GA:UG","UGANDA"]
["LISTCOUNTRY","eba_GA:AE","UNITED ARAB EMIRATES"]
["LISTCOUNTRY","eba_GA:UM","UNITED STATES MINOR OUTLYING ISLANDS"]
["LISTCOUNTRY","eba_GA:UY","URUGUAY"]
["LISTCOUNTRY","eba_GA:UZ","UZBEKISTAN"]
["LISTCOUNTRY","eba_GA:VU","VANUATU"]
["LISTCOUNTRY","eba_GA:VE","VENEZUELA, BOLIVARIAN REPUBLIC OF"]
["LISTCOUNTRY","eba_GA:VN","VIET NAM"]
["LISTCOUNTRY","eba_GA:VG","VIRGIN ISLANDS, BRITISH"]
["LISTCOUNTRY","eba_GA:VI","VIRGIN ISLANDS, U.S."]
["LISTCOUNTRY","eba_GA:WF","WALLIS AND FUTUNA"]
["LISTCOUNTRY","eba_GA:EH","WESTERN SAHARA"]
["LISTCOUNTRY","eba_GA:YE","YEMEN"]
["LISTCOUNTRY","eba_GA:ZM","ZAMBIA"]
["LISTCOUNTRY","eba_GA:ZW","ZIMBABWE"]
["LISTCOUNTRY","eba_GA:x28","Other Countries"]

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[null,null,null,"Schutzbedarf","Wert"]
[null,null,null,null,4]
[null,null,null,"Hoch/Sehr hoch",3]
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[null,"BSI IT-Grundschutz",null,"Standard 200-2, Kapitel 8"]
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[null,"Hardware","Kürzel","Hardware / Service","Platzhalter","Kurbeschreibung","IKT-Dienstleister?","Art der IKT-Dienstleistung","Wurden Subdienstleister identifiziert? (Anzahl)","Prozesse",null,null,null,"Schutzbedarf*","IKT-Dienstleister unterstützt kritische oder wichtige Funktion","Abweichender Schutzbedarf**","Begründung für die Abweichung","Bearbeiter",null,"Contractual arrangement reference number","Country of the governing law of the contractual arrangement","LEI of the entity making use of the ICT service(s)","Identification code of ICT third-party service provider","Type of code to identify the ICT third-party service provider","Type of person of the ICT third-party service provider","Country of the ICT third-party service provider’s headquarters","LEI of the entity signing the contractual arrangement","Type of contractual arrangement","Overarching contractual arrangement reference number","Currency of the amount reported in RT.02.01.0050","Annual expense or estimated cost of the contractual arrangement for the past year","LEI of the entity making use of the ICT service(s)","Nature of the entity making use of the ICT service(s)","Identification code of the branch",null,"Start date of the contractual arrangement","End date of the contractual arrangement","Reason of the termination or ending of the contractual arrangement","Notice period for the financial entity making use of the ICT service(s)","Notice period for the ICT third-party service provider","Country of provision of the ICT services","Storage of data","Location of the data at rest (storage)","Location of management of the data (processing)","Sensitiveness of the data stored by the ICT third-party service provider","Level of reliance on the ICT service supporting the critical or important function.","Substitutability of the ICT third-party service provider ","Reason if the ICT third-party service provider is considered not substitutable or difficult to be substitutable","Date of the last audit on the ICT third-party service provider","Existence of an exit plan (see Risk analysis)","Possibility of reintegration of the contracted ICT service","Impact of discontinuing the ICT services ","Are there alternative ICT third-party service providers identified?","Identification of alternative ICT TPP","Currency of the amount reported in RT.05.01.0070","Total annual expense or estimated cost of the ICT third-party service  provider","Identification code of the ICT third-party service provider’s ultimate parent undertaking","Type of code to identify the ICT third-party service provider’s ultimate parent undertaking"]
[null,null,"H1","Stationärer IT-Arbeitsplatz",null,"Elite Desk Mini Computer , Maus & Tastatur, Bildschirme","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C9='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":"F2"},null,null,null,{"$f":"'Admin Hardware'!J5","v":"Hoch/Sehr hoch"},{"$f":"IF(G9=\"ja\",IF(N9=\"hoch/sehr hoch\",\"ja\",\"nein\"),\"kein IKT-Dienstleister\")","v":"kein IKT-Dienstleister"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ9>0,AR9>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H2","Mobiler IT-Arbeitsplatz (Laptop, ...)",null,"6 Lenovo Thinkpad","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C10='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!M5","v":""},{"$f":"IF(G10=\"ja\",IF(N10=\"hoch/sehr hoch\",\"ja\",\"nein\"),\"kein IKT-Dienstleister\")","v":"kein IKT-Dienstleister"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ10>0,AR10>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H3","aktuell nicht belegt",null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C11='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":"F2"},null,null,null,{"$f":"'Admin Hardware'!P5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ11>0,AR11>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H4","Mobile Endgeräte (Tablet, Smartphone)",null,"Google Pixel 7a","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C12='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!S5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ12>0,AR12>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H5","Multifunktionsgerät / Drucker / Kopierer / Scanner / Fax",null,"Canon BIZ-Hub Multifunktionsdrucker/Fax (Frankfurt), 2 HP Drucker, Brother","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C13='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!V5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ13>0,AR13>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H6","Klein- / Multimediageräte",null,"1 TV","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C14='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!Y5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ14>0,AR14>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H7","Netzwerk ",null,"Colt Gateway, Unify Gateway und Switches, FRITZ!Box 7590 (Router)","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C15='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":"F1"},null,null,null,{"$f":"'Admin Hardware'!AB5","v":"Hoch/Sehr hoch"},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ15>0,AR15>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H8","Access Points",null,"3 Unify Access Points ","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C16='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AE5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ16>0,AR16>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H9","Telefone",null,"Yealink T46S/T46G/T48","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C17='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AH5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ17>0,AR17>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H10","Aktenvernichter",null,"DUAL","nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C18='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AK5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ18>0,AR18>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H11",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C19='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AN5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ19>0,AR19>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H12",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C20='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AQ5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ20>0,AR20>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H13",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C21='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AT5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ21>0,AR21>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H14",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C22='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AW5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ22>0,AR22>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H15",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C23='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!AZ5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ23>0,AR23>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H16",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C24='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BC5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ24>0,AR24>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H17",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C25='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BF5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ25>0,AR25>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H18",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C26='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BI5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ26>0,AR26>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H19",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C27='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BL5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ27>0,AR27>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H20",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C28='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BO5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ28>0,AR28>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H21",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C29='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BR5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ29>0,AR29>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H22",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C30='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BU5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ30>0,AR30>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
[null,null,"H23",null,null,null,"nein",null,null,{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,IF(C31='IV. Informationsverbund'!$U$8:$U$996,'IV. Informationsverbund'!$V$8:$V$996,\"\"))","v":""},null,null,null,{"$f":"'Admin Hardware'!BX5","v":""},"kein IKT-Dienstleister",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AQ31>0,AR31>0),_xlfn.IFS(Table_6[[#This Row],[Column1]]=\"Hoch/Sehr hoch\",\"High\",Table_6[[#This Row],[Column1]]=\"Mittel\",\"Medium\",Table_6[[#This Row],[Column1]]=\"Gering\",\"Low\"),\"\")","v":""}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"*) vererbt von Geschäftsprozess gemäß Maximalprinzip",null,"**) sollte nur in  begründeten Ausnahmefällen durchgeführt werden und ist mit den Eigentümern zwingend abzustimmen!!!"]

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[]
[null,null,null,null,null,null,null,null,null,"*) vererbt von Geschäftsprozess gemäß Maximalprinzip",null,null,null,null,null,"**) sollte nur in  begründeten Ausnahmefällen durchgeführt werden und ist mit den Eigentümern zwingend abzustimmen!!!"]

{"sheet":"DropdownDatabase","index":16,"n_rows":632,"n_cols":4,"rows_kept":632,"cut":false,"hidden":true,"merged":[]}
[{"$f":"C1&D1","v":"LISTCOUNTRYALBANIA"},"eba_GA:AL","LISTCOUNTRY","ALBANIA"]
["LISTCOUNTRYAUSTRIA","eba_GA:AT","LISTCOUNTRY","AUSTRIA"]
["LISTCOUNTRYBELGIUM","eba_GA:BE","LISTCOUNTRY","BELGIUM"]
["LISTCOUNTRYBULGARIA","eba_GA:BG","LISTCOUNTRY","BULGARIA"]
["LISTCOUNTRYCYPRUS","eba_GA:CY","LISTCOUNTRY","CYPRUS"]
["LISTCOUNTRYCZECH REPUBLIC","eba_GA:CZ","LISTCOUNTRY","CZECH REPUBLIC"]
["LISTCOUNTRYDENMARK","eba_GA:DK","LISTCOUNTRY","DENMARK"]
["LISTCOUNTRYESTONIA","eba_GA:EE","LISTCOUNTRY","ESTONIA"]
["LISTCOUNTRYFINLAND","eba_GA:FI","LISTCOUNTRY","FINLAND"]
["LISTCOUNTRYFRANCE","eba_GA:FR","LISTCOUNTRY","FRANCE"]
["LISTCOUNTRYGERMANY","eba_GA:DE","LISTCOUNTRY","GERMANY"]
["LISTCOUNTRYGREECE","eba_GA:GR","LISTCOUNTRY","GREECE"]
["LISTCOUNTRYHUNGARY","eba_GA:HU","LISTCOUNTRY","HUNGARY"]
["LISTCOUNTRYIRELAND","eba_GA:IE","LISTCOUNTRY","IRELAND"]
["LISTCOUNTRYITALY","eba_GA:IT","LISTCOUNTRY","ITALY"]
["LISTCOUNTRYJAPAN","eba_GA:JP","LISTCOUNTRY","JAPAN"]
["LISTCOUNTRYKOSOVO","eba_GA:XK","LISTCOUNTRY","KOSOVO"]
["LISTCOUNTRYLATVIA","eba_GA:LV","LISTCOUNTRY","LATVIA"]
["LISTCOUNTRYLITHUANIA","eba_GA:LT","LISTCOUNTRY","LITHUANIA"]
["LISTCOUNTRYLUXEMBOURG","eba_GA:LU","LISTCOUNTRY","LUXEMBOURG"]
["LISTCOUNTRYNORTH MACEDONIA","eba_GA:MK","LISTCOUNTRY","NORTH MACEDONIA"]
["LISTCOUNTRYMALTA","eba_GA:MT","LISTCOUNTRY","MALTA"]
["LISTCOUNTRYNETHERLANDS","eba_GA:NL","LISTCOUNTRY","NETHERLANDS"]
["LISTCOUNTRYNORWAY","eba_GA:NO","LISTCOUNTRY","NORWAY"]
["LISTCOUNTRYPOLAND","eba_GA:PL","LISTCOUNTRY","POLAND"]
["LISTCOUNTRYPORTUGAL","eba_GA:PT","LISTCOUNTRY","PORTUGAL"]
["LISTCOUNTRYROMANIA","eba_GA:RO","LISTCOUNTRY","ROMANIA"]
["LISTCOUNTRYRUSSIAN FEDERATION","eba_GA:RU","LISTCOUNTRY","RUSSIAN FEDERATION"]
["LISTCOUNTRYSERBIA","eba_GA:RS","LISTCOUNTRY","SERBIA"]
["LISTCOUNTRYSLOVAKIA","eba_GA:SK","LISTCOUNTRY","SLOVAKIA"]
["LISTCOUNTRYSLOVENIA","eba_GA:SI","LISTCOUNTRY","SLOVENIA"]
["LISTCOUNTRYSPAIN","eba_GA:ES","LISTCOUNTRY","SPAIN"]
["LISTCOUNTRYSWEDEN","eba_GA:SE","LISTCOUNTRY","SWEDEN"]
["LISTCOUNTRYSWITZERLAND","eba_GA:CH","LISTCOUNTRY","SWITZERLAND"]
["LISTCOUNTRYTURKEY","eba_GA:TR","LISTCOUNTRY","TURKEY"]
["LISTCOUNTRYUKRAINE","eba_GA:UA","LISTCOUNTRY","UKRAINE"]
["LISTCOUNTRYUNITED KINGDOM","eba_GA:GB","LISTCOUNTRY","UNITED KINGDOM"]
["LISTCOUNTRYUNITED STATES","eba_GA:US","LISTCOUNTRY","UNITED STATES"]
["LISTCOUNTRYAFGHANISTAN","eba_GA:AF","LISTCOUNTRY","AFGHANISTAN"]
["LISTCOUNTRYÅLAND ISLANDS","eba_GA:AX","LISTCOUNTRY","ÅLAND ISLANDS"]
["LISTCOUNTRYALGERIA","eba_GA:DZ","LISTCOUNTRY","ALGERIA"]
["LISTCOUNTRYAMERICAN SAMOA","eba_GA:AS","LISTCOUNTRY","AMERICAN SAMOA"]
["LISTCOUNTRYANDORRA","eba_GA:AD","LISTCOUNTRY","ANDORRA"]
["LISTCOUNTRYANGOLA","eba_GA:AO","LISTCOUNTRY","ANGOLA"]
["LISTCOUNTRYANGUILLA","eba_GA:AI","LISTCOUNTRY","ANGUILLA"]
["LISTCOUNTRYANTARCTICA","eba_GA:AQ","LISTCOUNTRY","ANTARCTICA"]
["LISTCOUNTRYANTIGUA AND BARBUDA","eba_GA:AG","LISTCOUNTRY","ANTIGUA AND BARBUDA"]
["LISTCOUNTRYARGENTINA","eba_GA:AR","LISTCOUNTRY","ARGENTINA"]
["LISTCOUNTRYARMENIA","eba_GA:AM","LISTCOUNTRY","ARMENIA"]
["LISTCOUNTRYARUBA","eba_GA:AW","LISTCOUNTRY","ARUBA"]
["LISTCOUNTRYAUSTRALIA","eba_GA:AU","LISTCOUNTRY","AUSTRALIA"]
["LISTCOUNTRYAZERBAIJAN","eba_GA:AZ","LISTCOUNTRY","AZERBAIJAN"]
["LISTCOUNTRYBAHAMAS","eba_GA:BS","LISTCOUNTRY","BAHAMAS"]
["LISTCOUNTRYBAHRAIN","eba_GA:BH","LISTCOUNTRY","BAHRAIN"]
["LISTCOUNTRYBANGLADESH","eba_GA:BD","LISTCOUNTRY","BANGLADESH"]
["LISTCOUNTRYBARBADOS","eba_GA:BB","LISTCOUNTRY","BARBADOS"]
["LISTCOUNTRYBELARUS","eba_GA:BY","LISTCOUNTRY","BELARUS"]
["LISTCOUNTRYBELIZE","eba_GA:BZ","LISTCOUNTRY","BELIZE"]
["LISTCOUNTRYBENIN","eba_GA:BJ","LISTCOUNTRY","BENIN"]
["LISTCOUNTRYBERMUDA","eba_GA:BM","LISTCOUNTRY","BERMUDA"]
["LISTCOUNTRYBHUTAN","eba_GA:BT","LISTCOUNTRY","BHUTAN"]
["LISTCOUNTRYBOLIVIA, PLURINATIONAL STATE OF","eba_GA:BO","LISTCOUNTRY","BOLIVIA, PLURINATIONAL STATE OF"]
["LISTCOUNTRYBONAIRE, SINT EUSTATIUS AND SABA","eba_GA:BQ","LISTCOUNTRY","BONAIRE, SINT EUSTATIUS AND SABA"]
["LISTCOUNTRYBOSNIA AND HERZEGOVINA","eba_GA:BA","LISTCOUNTRY","BOSNIA AND HERZEGOVINA"]
[{"$f":"C65&D65","v":"LISTCOUNTRYBOTSWANA"},"eba_GA:BW","LISTCOUNTRY","BOTSWANA"]
["LISTCOUNTRYBOUVET ISLAND","eba_GA:BV","LISTCOUNTRY","BOUVET ISLAND"]
["LISTCOUNTRYBRAZIL","eba_GA:BR","LISTCOUNTRY","BRAZIL"]
["LISTCOUNTRYBRITISH INDIAN OCEAN TERRITORY","eba_GA:IO","LISTCOUNTRY","BRITISH INDIAN OCEAN TERRITORY"]
["LISTCOUNTRYBRUNEI DARUSSALAM","eba_GA:BN","LISTCOUNTRY","BRUNEI DARUSSALAM"]
["LISTCOUNTRYBURKINA FASO","eba_GA:BF","LISTCOUNTRY","BURKINA FASO"]
["LISTCOUNTRYBURUNDI","eba_GA:BI","LISTCOUNTRY","BURUNDI"]
["LISTCOUNTRYCAMBODIA","eba_GA:KH","LISTCOUNTRY","CAMBODIA"]
["LISTCOUNTRYCAMEROON","eba_GA:CM","LISTCOUNTRY","CAMEROON"]
["LISTCOUNTRYCANADA","eba_GA:CA","LISTCOUNTRY","CANADA"]
["LISTCOUNTRYCAPE VERDE","eba_GA:CV","LISTCOUNTRY","CAPE VERDE"]
["LISTCOUNTRYCAYMAN ISLANDS","eba_GA:KY","LISTCOUNTRY","CAYMAN ISLANDS"]
["LISTCOUNTRYCENTRAL AFRICAN REPUBLIC","eba_GA:CF","LISTCOUNTRY","CENTRAL AFRICAN REPUBLIC"]
["LISTCOUNTRYCHAD","eba_GA:TD","LISTCOUNTRY","CHAD"]
["LISTCOUNTRYCHILE","eba_GA:CL","LISTCOUNTRY","CHILE"]
["LISTCOUNTRYCHINA","eba_GA:CN","LISTCOUNTRY","CHINA"]
["LISTCOUNTRYCHRISTMAS ISLAND","eba_GA:CX","LISTCOUNTRY","CHRISTMAS ISLAND"]
["LISTCOUNTRYCOCOS (KEELING","eba_GA:CC","LISTCOUNTRY","COCOS (KEELING"]
["LISTCOUNTRYCOLOMBIA","eba_GA:CO","LISTCOUNTRY","COLOMBIA"]
["LISTCOUNTRYCOMOROS","eba_GA:KM","LISTCOUNTRY","COMOROS"]
["LISTCOUNTRYCONGO","eba_GA:CG","LISTCOUNTRY","CONGO"]
["LISTCOUNTRYCONGO, THE DEMOCRATIC REPUBLIC OF THE","eba_GA:CD","LISTCOUNTRY","CONGO, THE DEMOCRATIC REPUBLIC OF THE"]
["LISTCOUNTRYCOOK ISLANDS","eba_GA:CK","LISTCOUNTRY","COOK ISLANDS"]
["LISTCOUNTRYCOSTA RICA","eba_GA:CR","LISTCOUNTRY","COSTA RICA"]
["LISTCOUNTRYCÔTE D'IVOIRE","eba_GA:CI","LISTCOUNTRY","CÔTE D'IVOIRE"]
["LISTCOUNTRYCROATIA","eba_GA:HR","LISTCOUNTRY","CROATIA"]
["LISTCOUNTRYCUBA","eba_GA:CU","LISTCOUNTRY","CUBA"]
["LISTCOUNTRYCURAÇAO","eba_GA:CW","LISTCOUNTRY","CURAÇAO"]
["LISTCOUNTRYDJIBOUTI","eba_GA:DJ","LISTCOUNTRY","DJIBOUTI"]
["LISTCOUNTRYDOMINICA","eba_GA:DM","LISTCOUNTRY","DOMINICA"]
["LISTCOUNTRYDOMINICAN REPUBLIC","eba_GA:DO","LISTCOUNTRY","DOMINICAN REPUBLIC"]
["LISTCOUNTRYECUADOR","eba_GA:EC","LISTCOUNTRY","ECUADOR"]
["LISTCOUNTRYEGYPT","eba_GA:EG","LISTCOUNTRY","EGYPT"]
["LISTCOUNTRYEL SALVADOR","eba_GA:SV","LISTCOUNTRY","EL SALVADOR"]
["LISTCOUNTRYEQUATORIAL GUINEA","eba_GA:GQ","LISTCOUNTRY","EQUATORIAL GUINEA"]
["LISTCOUNTRYERITREA","eba_GA:ER","LISTCOUNTRY","ERITREA"]
["LISTCOUNTRYETHIOPIA","eba_GA:ET","LISTCOUNTRY","ETHIOPIA"]
["LISTCOUNTRYFALKLAND ISLANDS (MALVINAS","eba_GA:FK","LISTCOUNTRY","FALKLAND ISLANDS (MALVINAS"]
["LISTCOUNTRYFAROE ISLANDS","eba_GA:FO","LISTCOUNTRY","FAROE ISLANDS"]
["LISTCOUNTRYFIJI","eba_GA:FJ","LISTCOUNTRY","FIJI"]
["LISTCOUNTRYFRENCH GUIANA","eba_GA:GF","LISTCOUNTRY","FRENCH GUIANA"]
["LISTCOUNTRYFRENCH POLYNESIA","eba_GA:PF","LISTCOUNTRY","FRENCH POLYNESIA"]
["LISTCOUNTRYFRENCH SOUTHERN TERRITORIES","eba_GA:TF","LISTCOUNTRY","FRENCH SOUTHERN TERRITORIES"]
["LISTCOUNTRYGABON","eba_GA:GA","LISTCOUNTRY","GABON"]
["LISTCOUNTRYGAMBIA","eba_GA:GM","LISTCOUNTRY","GAMBIA"]
["LISTCOUNTRYGEORGIA","eba_GA:GE","LISTCOUNTRY","GEORGIA"]
["LISTCOUNTRYGHANA","eba_GA:GH","LISTCOUNTRY","GHANA"]
["LISTCOUNTRYGIBRALTAR","eba_GA:GI","LISTCOUNTRY","GIBRALTAR"]
["LISTCOUNTRYGREENLAND","eba_GA:GL","LISTCOUNTRY","GREENLAND"]
["LISTCOUNTRYGRENADA","eba_GA:GD","LISTCOUNTRY","GRENADA"]
["LISTCOUNTRYGUADELOUPE","eba_GA:GP","LISTCOUNTRY","GUADELOUPE"]
["LISTCOUNTRYGUAM","eba_GA:GU","LISTCOUNTRY","GUAM"]
["LISTCOUNTRYGUATEMALA","eba_GA:GT","LISTCOUNTRY","GUATEMALA"]
["LISTCOUNTRYGUERNSEY","eba_GA:GG","LISTCOUNTRY","GUERNSEY"]
["LISTCOUNTRYGUINEA","eba_GA:GN","LISTCOUNTRY","GUINEA"]
["LISTCOUNTRYGUINEA-BISSAU","eba_GA:GW","LISTCOUNTRY","GUINEA-BISSAU"]
["LISTCOUNTRYGUYANA","eba_GA:GY","LISTCOUNTRY","GUYANA"]
["LISTCOUNTRYHAITI","eba_GA:HT","LISTCOUNTRY","HAITI"]
["LISTCOUNTRYHEARD ISLAND AND MCDONALD ISLANDS","eba_GA:HM","LISTCOUNTRY","HEARD ISLAND AND MCDONALD ISLANDS"]
["LISTCOUNTRYHOLY SEE (VATICAN CITY STATE","eba_GA:VA","LISTCOUNTRY","HOLY SEE (VATICAN CITY STATE"]
["LISTCOUNTRYHONDURAS","eba_GA:HN","LISTCOUNTRY","HONDURAS"]
["LISTCOUNTRYHONG KONG","eba_GA:HK","LISTCOUNTRY","HONG KONG"]
["LISTCOUNTRYICELAND","eba_GA:IS","LISTCOUNTRY","ICELAND"]
["LISTCOUNTRYINDIA","eba_GA:IN","LISTCOUNTRY","INDIA"]
[{"$f":"C129&D129","v":"LISTCOUNTRYINDONESIA"},"eba_GA:ID","LISTCOUNTRY","INDONESIA"]
["LISTCOUNTRYIRAN, ISLAMIC REPUBLIC OF","eba_GA:IR","LISTCOUNTRY","IRAN, ISLAMIC REPUBLIC OF"]
["LISTCOUNTRYIRAQ","eba_GA:IQ","LISTCOUNTRY","IRAQ"]
["LISTCOUNTRYISLE OF MAN","eba_GA:IM","LISTCOUNTRY","ISLE OF MAN"]
["LISTCOUNTRYISRAEL","eba_GA:IL","LISTCOUNTRY","ISRAEL"]
["LISTCOUNTRYJAMAICA","eba_GA:JM","LISTCOUNTRY","JAMAICA"]
["LISTCOUNTRYJERSEY","eba_GA:JE","LISTCOUNTRY","JERSEY"]
["LISTCOUNTRYJORDAN","eba_GA:JO","LISTCOUNTRY","JORDAN"]
["LISTCOUNTRYKAZAKHSTAN","eba_GA:KZ","LISTCOUNTRY","KAZAKHSTAN"]
["LISTCOUNTRYKENYA","eba_GA:KE","LISTCOUNTRY","KENYA"]
["LISTCOUNTRYKIRIBATI","eba_GA:KI","LISTCOUNTRY","KIRIBATI"]
["LISTCOUNTRYKOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF","eba_GA:KP","LISTCOUNTRY","KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF"]
["LISTCOUNTRYKOREA, REPUBLIC OF","eba_GA:KR","LISTCOUNTRY","KOREA, REPUBLIC OF"]
["LISTCOUNTRYKUWAIT","eba_GA:KW","LISTCOUNTRY","KUWAIT"]
["LISTCOUNTRYKYRGYZSTAN","eba_GA:KG","LISTCOUNTRY","KYRGYZSTAN"]
["LISTCOUNTRYLAO PEOPLE'S DEMOCRATIC REPUBLIC","eba_GA:LA","LISTCOUNTRY","LAO PEOPLE'S DEMOCRATIC REPUBLIC"]
["LISTCOUNTRYLEBANON","eba_GA:LB","LISTCOUNTRY","LEBANON"]
["LISTCOUNTRYLESOTHO","eba_GA:LS","LISTCOUNTRY","LESOTHO"]
["LISTCOUNTRYLIBERIA","eba_GA:LR","LISTCOUNTRY","LIBERIA"]
["LISTCOUNTRYLIBYA","eba_GA:LY","LISTCOUNTRY","LIBYA"]
["LISTCOUNTRYLIECHTENSTEIN","eba_GA:LI","LISTCOUNTRY","LIECHTENSTEIN"]
["LISTCOUNTRYMACAO","eba_GA:MO","LISTCOUNTRY","MACAO"]
["LISTCOUNTRYMADAGASCAR","eba_GA:MG","LISTCOUNTRY","MADAGASCAR"]
["LISTCOUNTRYMALAWI","eba_GA:MW","LISTCOUNTRY","MALAWI"]
["LISTCOUNTRYMALAYSIA","eba_GA:MY","LISTCOUNTRY","MALAYSIA"]
["LISTCOUNTRYMALDIVES","eba_GA:MV","LISTCOUNTRY","MALDIVES"]
["LISTCOUNTRYMALI","eba_GA:ML","LISTCOUNTRY","MALI"]
["LISTCOUNTRYMARSHALL ISLANDS","eba_GA:MH","LISTCOUNTRY","MARSHALL ISLANDS"]
["LISTCOUNTRYMARTINIQUE","eba_GA:MQ","LISTCOUNTRY","MARTINIQUE"]
["LISTCOUNTRYMAURITANIA","eba_GA:MR","LISTCOUNTRY","MAURITANIA"]
["LISTCOUNTRYMAURITIUS","eba_GA:MU","LISTCOUNTRY","MAURITIUS"]
["LISTCOUNTRYMAYOTTE","eba_GA:YT","LISTCOUNTRY","MAYOTTE"]
["LISTCOUNTRYMEXICO","eba_GA:MX","LISTCOUNTRY","MEXICO"]
["LISTCOUNTRYMICRONESIA, FEDERATED STATES OF","eba_GA:FM","LISTCOUNTRY","MICRONESIA, FEDERATED STATES OF"]
["LISTCOUNTRYMOLDOVA, REPUBLIC OF","eba_GA:MD","LISTCOUNTRY","MOLDOVA, REPUBLIC OF"]
["LISTCOUNTRYMONACO","eba_GA:MC","LISTCOUNTRY","MONACO"]
["LISTCOUNTRYMONGOLIA","eba_GA:MN","LISTCOUNTRY","MONGOLIA"]
["LISTCOUNTRYMONTENEGRO","eba_GA:ME","LISTCOUNTRY","MONTENEGRO"]
["LISTCOUNTRYMONTSERRAT","eba_GA:MS","LISTCOUNTRY","MONTSERRAT"]
["LISTCOUNTRYMOROCCO","eba_GA:MA","LISTCOUNTRY","MOROCCO"]
["LISTCOUNTRYMOZAMBIQUE","eba_GA:MZ","LISTCOUNTRY","MOZAMBIQUE"]
["LISTCOUNTRYMYANMAR","eba_GA:MM","LISTCOUNTRY","MYANMAR"]
["LISTCOUNTRYNAMIBIA","eba_GA:NA","LISTCOUNTRY","NAMIBIA"]
["LISTCOUNTRYNAURU","eba_GA:NR","LISTCOUNTRY","NAURU"]
["LISTCOUNTRYNEPAL","eba_GA:NP","LISTCOUNTRY","NEPAL"]
["LISTCOUNTRYNEW CALEDONIA","eba_GA:NC","LISTCOUNTRY","NEW CALEDONIA"]
["LISTCOUNTRYNEW ZEALAND","eba_GA:NZ","LISTCOUNTRY","NEW ZEALAND"]
["LISTCOUNTRYNICARAGUA","eba_GA:NI","LISTCOUNTRY","NICARAGUA"]
["LISTCOUNTRYNIGER","eba_GA:NE","LISTCOUNTRY","NIGER"]
["LISTCOUNTRYNIGERIA","eba_GA:NG","LISTCOUNTRY","NIGERIA"]
["LISTCOUNTRYNIUE","eba_GA:NU","LISTCOUNTRY","NIUE"]
["LISTCOUNTRYNORFOLK ISLAND","eba_GA:NF","LISTCOUNTRY","NORFOLK ISLAND"]
["LISTCOUNTRYNORTHERN MARIANA ISLANDS","eba_GA:MP","LISTCOUNTRY","NORTHERN MARIANA ISLANDS"]
["LISTCOUNTRYOMAN","eba_GA:OM","LISTCOUNTRY","OMAN"]
["LISTCOUNTRYPAKISTAN","eba_GA:PK","LISTCOUNTRY","PAKISTAN"]
["LISTCOUNTRYPALAU","eba_GA:PW","LISTCOUNTRY","PALAU"]
["LISTCOUNTRYPALESTINIAN TERRITORY, OCCUPIED","eba_GA:PS","LISTCOUNTRY","PALESTINIAN TERRITORY, OCCUPIED"]
["LISTCOUNTRYPANAMA","eba_GA:PA","LISTCOUNTRY","PANAMA"]
["LISTCOUNTRYPAPUA NEW GUINEA","eba_GA:PG","LISTCOUNTRY","PAPUA NEW GUINEA"]
["LISTCOUNTRYPARAGUAY","eba_GA:PY","LISTCOUNTRY","PARAGUAY"]
["LISTCOUNTRYPERU","eba_GA:PE","LISTCOUNTRY","PERU"]
["LISTCOUNTRYPHILIPPINES","eba_GA:PH","LISTCOUNTRY","PHILIPPINES"]
["LISTCOUNTRYPITCAIRN","eba_GA:PN","LISTCOUNTRY","PITCAIRN"]
["LISTCOUNTRYPUERTO RICO","eba_GA:PR","LISTCOUNTRY","PUERTO RICO"]
[{"$f":"C193&D193","v":"LISTCOUNTRYQATAR"},"eba_GA:QA","LISTCOUNTRY","QATAR"]
["LISTCOUNTRYRÉUNION","eba_GA:RE","LISTCOUNTRY","RÉUNION"]
["LISTCOUNTRYRWANDA","eba_GA:RW","LISTCOUNTRY","RWANDA"]
["LISTCOUNTRYSAINT BARTHÉLEMY","eba_GA:BL","LISTCOUNTRY","SAINT BARTHÉLEMY"]
["LISTCOUNTRYSAINT HELENA, ASCENSION AND TRISTAN DA CUNHA","eba_GA:SH","LISTCOUNTRY","SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA"]
["LISTCOUNTRYSAINT KITTS AND NEVIS","eba_GA:KN","LISTCOUNTRY","SAINT KITTS AND NEVIS"]
["LISTCOUNTRYSAINT LUCIA","eba_GA:LC","LISTCOUNTRY","SAINT LUCIA"]
["LISTCOUNTRYSAINT MARTIN (FRENCH PART","eba_GA:MF","LISTCOUNTRY","SAINT MARTIN (FRENCH PART"]
["LISTCOUNTRYSAINT PIERRE AND MIQUELON","eba_GA:PM","LISTCOUNTRY","SAINT PIERRE AND MIQUELON"]
["LISTCOUNTRYSAINT VINCENT AND THE GRENADINES","eba_GA:VC","LISTCOUNTRY","SAINT VINCENT AND THE GRENADINES"]
["LISTCOUNTRYSAMOA","eba_GA:WS","LISTCOUNTRY","SAMOA"]
["LISTCOUNTRYSAN MARINO","eba_GA:SM","LISTCOUNTRY","SAN MARINO"]
["LISTCOUNTRYSAO TOME AND PRINCIPE","eba_GA:ST","LISTCOUNTRY","SAO TOME AND PRINCIPE"]
["LISTCOUNTRYSAUDI ARABIA","eba_GA:SA","LISTCOUNTRY","SAUDI ARABIA"]
["LISTCOUNTRYSENEGAL","eba_GA:SN","LISTCOUNTRY","SENEGAL"]
["LISTCOUNTRYSEYCHELLES","eba_GA:SC","LISTCOUNTRY","SEYCHELLES"]
["LISTCOUNTRYSIERRA LEONE","eba_GA:SL","LISTCOUNTRY","SIERRA LEONE"]
["LISTCOUNTRYSINGAPORE","eba_GA:SG","LISTCOUNTRY","SINGAPORE"]
["LISTCOUNTRYSINT MAARTEN (DUTCH PART","eba_GA:SX","LISTCOUNTRY","SINT MAARTEN (DUTCH PART"]
["LISTCOUNTRYSOLOMON ISLANDS","eba_GA:SB","LISTCOUNTRY","SOLOMON ISLANDS"]
["LISTCOUNTRYSOMALIA","eba_GA:SO","LISTCOUNTRY","SOMALIA"]
["LISTCOUNTRYSOUTH AFRICA","eba_GA:ZA","LISTCOUNTRY","SOUTH AFRICA"]
["LISTCOUNTRYSOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS","eba_GA:GS","LISTCOUNTRY","SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS"]
["LISTCOUNTRYSOUTH SUDAN","eba_GA:SS","LISTCOUNTRY","SOUTH SUDAN"]
["LISTCOUNTRYSRI LANKA","eba_GA:LK","LISTCOUNTRY","SRI LANKA"]
["LISTCOUNTRYSUDAN","eba_GA:SD","LISTCOUNTRY","SUDAN"]
["LISTCOUNTRYSURINAME","eba_GA:SR","LISTCOUNTRY","SURINAME"]
["LISTCOUNTRYSVALBARD AND JAN MAYEN","eba_GA:SJ","LISTCOUNTRY","SVALBARD AND JAN MAYEN"]
["LISTCOUNTRYSWAZILAND","eba_GA:SZ","LISTCOUNTRY","SWAZILAND"]
["LISTCOUNTRYSYRIAN ARAB REPUBLIC","eba_GA:SY","LISTCOUNTRY","SYRIAN ARAB REPUBLIC"]
["LISTCOUNTRYTAIWAN, PROVINCE OF CHINA","eba_GA:TW","LISTCOUNTRY","TAIWAN, PROVINCE OF CHINA"]
["LISTCOUNTRYTAJIKISTAN","eba_GA:TJ","LISTCOUNTRY","TAJIKISTAN"]
["LISTCOUNTRYTANZANIA, UNITED REPUBLIC OF","eba_GA:TZ","LISTCOUNTRY","TANZANIA, UNITED REPUBLIC OF"]
["LISTCOUNTRYTHAILAND","eba_GA:TH","LISTCOUNTRY","THAILAND"]
["LISTCOUNTRYTIMOR-LESTE","eba_GA:TL","LISTCOUNTRY","TIMOR-LESTE"]
["LISTCOUNTRYTOGO","eba_GA:TG","LISTCOUNTRY","TOGO"]
["LISTCOUNTRYTOKELAU","eba_GA:TK","LISTCOUNTRY","TOKELAU"]
["LISTCOUNTRYTONGA","eba_GA:TO","LISTCOUNTRY","TONGA"]
["LISTCOUNTRYTRINIDAD AND TOBAGO","eba_GA:TT","LISTCOUNTRY","TRINIDAD AND TOBAGO"]
["LISTCOUNTRYTUNISIA","eba_GA:TN","LISTCOUNTRY","TUNISIA"]
["LISTCOUNTRYTURKMENISTAN","eba_GA:TM","LISTCOUNTRY","TURKMENISTAN"]
["LISTCOUNTRYTURKS AND CAICOS ISLANDS","eba_GA:TC","LISTCOUNTRY","TURKS AND CAICOS ISLANDS"]
["LISTCOUNTRYTUVALU","eba_GA:TV","LISTCOUNTRY","TUVALU"]
["LISTCOUNTRYUGANDA","eba_GA:UG","LISTCOUNTRY","UGANDA"]
["LISTCOUNTRYUNITED ARAB EMIRATES","eba_GA:AE","LISTCOUNTRY","UNITED ARAB EMIRATES"]
["LISTCOUNTRYUNITED STATES MINOR OUTLYING ISLANDS","eba_GA:UM","LISTCOUNTRY","UNITED STATES MINOR OUTLYING ISLANDS"]
["LISTCOUNTRYURUGUAY","eba_GA:UY","LISTCOUNTRY","URUGUAY"]
["LISTCOUNTRYUZBEKISTAN","eba_GA:UZ","LISTCOUNTRY","UZBEKISTAN"]
["LISTCOUNTRYVANUATU","eba_GA:VU","LISTCOUNTRY","VANUATU"]
["LISTCOUNTRYVENEZUELA, BOLIVARIAN REPUBLIC OF","eba_GA:VE","LISTCOUNTRY","VENEZUELA, BOLIVARIAN REPUBLIC OF"]
["LISTCOUNTRYVIET NAM","eba_GA:VN","LISTCOUNTRY","VIET NAM"]
["LISTCOUNTRYVIRGIN ISLANDS, BRITISH","eba_GA:VG","LISTCOUNTRY","VIRGIN ISLANDS, BRITISH"]
["LISTCOUNTRYVIRGIN ISLANDS, U.S.","eba_GA:VI","LISTCOUNTRY","VIRGIN ISLANDS, U.S."]
["LISTCOUNTRYWALLIS AND FUTUNA","eba_GA:WF","LISTCOUNTRY","WALLIS AND FUTUNA"]
["LISTCOUNTRYWESTERN SAHARA","eba_GA:EH","LISTCOUNTRY","WESTERN SAHARA"]
["LISTCOUNTRYYEMEN","eba_GA:YE","LISTCOUNTRY","YEMEN"]
["LISTCOUNTRYZAMBIA","eba_GA:ZM","LISTCOUNTRY","ZAMBIA"]
["LISTCOUNTRYZIMBABWE","eba_GA:ZW","LISTCOUNTRY","ZIMBABWE"]
["LISTCOUNTRYOther Countries","eba_GA:x28","LISTCOUNTRY","Other Countries"]
["LISTCURRENCYUAE Dirham","eba_CU:AED","LISTCURRENCY","UAE Dirham"]
["LISTCURRENCYAfghani","eba_CU:AFN","LISTCURRENCY","Afghani"]
["LISTCURRENCYLek","eba_CU:ALL","LISTCURRENCY","Lek"]
["LISTCURRENCYArmenian Dram","eba_CU:AMD","LISTCURRENCY","Armenian Dram"]
["LISTCURRENCYNetherlands Antillean Guilder","eba_CU:ANG","LISTCURRENCY","Netherlands Antillean Guilder"]
[{"$f":"C257&D257","v":"LISTCURRENCYKwanza"},"eba_CU:AOA","LISTCURRENCY","Kwanza"]
["LISTCURRENCYArgentine Peso","eba_CU:ARS","LISTCURRENCY","Argentine Peso"]
["LISTCURRENCYAustralian Dollar","eba_CU:AUD","LISTCURRENCY","Australian Dollar"]
["LISTCURRENCYAruban Florin","eba_CU:AWG","LISTCURRENCY","Aruban Florin"]
["LISTCURRENCYAzerbaijanian Manat","eba_CU:AZN","LISTCURRENCY","Azerbaijanian Manat"]
["LISTCURRENCYConvertible Mark","eba_CU:BAM","LISTCURRENCY","Convertible Mark"]
["LISTCURRENCYBarbados Dollar","eba_CU:BBD","LISTCURRENCY","Barbados Dollar"]
["LISTCURRENCYTaka","eba_CU:BDT","LISTCURRENCY","Taka"]
["LISTCURRENCYBulgarian Lev","eba_CU:BGN","LISTCURRENCY","Bulgarian Lev"]
["LISTCURRENCYBahraini Dinar","eba_CU:BHD","LISTCURRENCY","Bahraini Dinar"]
["LISTCURRENCYBurundi Franc","eba_CU:BIF","LISTCURRENCY","Burundi Franc"]
["LISTCURRENCYBermudian Dollar","eba_CU:BMD","LISTCURRENCY","Bermudian Dollar"]
["LISTCURRENCYBrunei Dollar","eba_CU:BND","LISTCURRENCY","Brunei Dollar"]
["LISTCURRENCYBoliviano","eba_CU:BOB","LISTCURRENCY","Boliviano"]
["LISTCURRENCYMvdol","eba_CU:BOV","LISTCURRENCY","Mvdol"]
["LISTCURRENCYBrazilian Real","eba_CU:BRL","LISTCURRENCY","Brazilian Real"]
["LISTCURRENCYBahamian Dollar","eba_CU:BSD","LISTCURRENCY","Bahamian Dollar"]
["LISTCURRENCYNgultrum","eba_CU:BTN","LISTCURRENCY","Ngultrum"]
["LISTCURRENCYPula","eba_CU:BWP","LISTCURRENCY","Pula"]
["LISTCURRENCYBelarussian Ruble (2000 Series)","eba_CU:BYR","LISTCURRENCY","Belarussian Ruble (2000 Series)"]
["LISTCURRENCYBelarusian Ruble","eba_CU:BYN","LISTCURRENCY","Belarusian Ruble"]
["LISTCURRENCYBelize Dollar","eba_CU:BZD","LISTCURRENCY","Belize Dollar"]
["LISTCURRENCYCanadian Dollar","eba_CU:CAD","LISTCURRENCY","Canadian Dollar"]
["LISTCURRENCYCongolese Franc","eba_CU:CDF","LISTCURRENCY","Congolese Franc"]
["LISTCURRENCYWIR Euro","eba_CU:CHE","LISTCURRENCY","WIR Euro"]
["LISTCURRENCYSwiss Franc","eba_CU:CHF","LISTCURRENCY","Swiss Franc"]
["LISTCURRENCYWIR Franc","eba_CU:CHW","LISTCURRENCY","WIR Franc"]
["LISTCURRENCYUnidades de fomento","eba_CU:CLF","LISTCURRENCY","Unidades de fomento"]
["LISTCURRENCYChilean Peso","eba_CU:CLP","LISTCURRENCY","Chilean Peso"]
["LISTCURRENCYYuan Renminbi","eba_CU:CNY","LISTCURRENCY","Yuan Renminbi"]
["LISTCURRENCYColombian Peso","eba_CU:COP","LISTCURRENCY","Colombian Peso"]
["LISTCURRENCYUnidad de Valor Real","eba_CU:COU","LISTCURRENCY","Unidad de Valor Real"]
["LISTCURRENCYCosta Rican Colon","eba_CU:CRC","LISTCURRENCY","Costa Rican Colon"]
["LISTCURRENCYPeso Convertible","eba_CU:CUC","LISTCURRENCY","Peso Convertible"]
["LISTCURRENCYCuban Peso","eba_CU:CUP","LISTCURRENCY","Cuban Peso"]
["LISTCURRENCYCape Verde Escudo","eba_CU:CVE","LISTCURRENCY","Cape Verde Escudo"]
["LISTCURRENCYCzech Koruna","eba_CU:CZK","LISTCURRENCY","Czech Koruna"]
["LISTCURRENCYDjibouti Franc","eba_CU:DJF","LISTCURRENCY","Djibouti Franc"]
["LISTCURRENCYDanish Krone","eba_CU:DKK","LISTCURRENCY","Danish Krone"]
["LISTCURRENCYDominican Peso","eba_CU:DOP","LISTCURRENCY","Dominican Peso"]
["LISTCURRENCYAlgerian Dinar","eba_CU:DZD","LISTCURRENCY","Algerian Dinar"]
["LISTCURRENCYEgyptian Pound","eba_CU:EGP","LISTCURRENCY","Egyptian Pound"]
["LISTCURRENCYNakfa","eba_CU:ERN","LISTCURRENCY","Nakfa"]
["LISTCURRENCYEthiopian Birr","eba_CU:ETB","LISTCURRENCY","Ethiopian Birr"]
["LISTCURRENCYEuro","eba_CU:EUR","LISTCURRENCY","Euro"]
["LISTCURRENCYFiji Dollar","eba_CU:FJD","LISTCURRENCY","Fiji Dollar"]
["LISTCURRENCYFalkland Islands Pound","eba_CU:FKP","LISTCURRENCY","Falkland Islands Pound"]
["LISTCURRENCYPound Sterling","eba_CU:GBP","LISTCURRENCY","Pound Sterling"]
["LISTCURRENCYLari","eba_CU:GEL","LISTCURRENCY","Lari"]
["LISTCURRENCYGhana Cedi","eba_CU:GHS","LISTCURRENCY","Ghana Cedi"]
["LISTCURRENCYGibraltar Pound","eba_CU:GIP","LISTCURRENCY","Gibraltar Pound"]
["LISTCURRENCYDalasi","eba_CU:GMD","LISTCURRENCY","Dalasi"]
["LISTCURRENCYGuinea Franc","eba_CU:GNF","LISTCURRENCY","Guinea Franc"]
["LISTCURRENCYQuetzal","eba_CU:GTQ","LISTCURRENCY","Quetzal"]
["LISTCURRENCYGuyana Dollar","eba_CU:GYD","LISTCURRENCY","Guyana Dollar"]
["LISTCURRENCYHong Kong Dollar","eba_CU:HKD","LISTCURRENCY","Hong Kong Dollar"]
["LISTCURRENCYLempira","eba_CU:HNL","LISTCURRENCY","Lempira"]
["LISTCURRENCYGourde","eba_CU:HTG","LISTCURRENCY","Gourde"]
["LISTCURRENCYForint","eba_CU:HUF","LISTCURRENCY","Forint"]
["LISTCURRENCYRupiah","eba_CU:IDR","LISTCURRENCY","Rupiah"]
["LISTCURRENCYNew Israeli Sheqel","eba_CU:ILS","LISTCURRENCY","New Israeli Sheqel"]
["LISTCURRENCYIndian Rupee","eba_CU:INR","LISTCURRENCY","Indian Rupee"]
["LISTCURRENCYIraqi Dinar","eba_CU:IQD","LISTCURRENCY","Iraqi Dinar"]
["LISTCURRENCYIranian Rial","eba_CU:IRR","LISTCURRENCY","Iranian Rial"]
[{"$f":"C321&D321","v":"LISTCURRENCYIceland Krona"},"eba_CU:ISK","LISTCURRENCY","Iceland Krona"]
["LISTCURRENCYJamaican Dollar","eba_CU:JMD","LISTCURRENCY","Jamaican Dollar"]
["LISTCURRENCYJordanian Dinar","eba_CU:JOD","LISTCURRENCY","Jordanian Dinar"]
["LISTCURRENCYYen","eba_CU:JPY","LISTCURRENCY","Yen"]
["LISTCURRENCYKenyan Shilling","eba_CU:KES","LISTCURRENCY","Kenyan Shilling"]
["LISTCURRENCYSom","eba_CU:KGS","LISTCURRENCY","Som"]
["LISTCURRENCYRiel","eba_CU:KHR","LISTCURRENCY","Riel"]
["LISTCURRENCYComoro Franc","eba_CU:KMF","LISTCURRENCY","Comoro Franc"]
["LISTCURRENCYNorth Korean Won","eba_CU:KPW","LISTCURRENCY","North Korean Won"]
["LISTCURRENCYWon","eba_CU:KRW","LISTCURRENCY","Won"]
["LISTCURRENCYKuwaiti Dinar","eba_CU:KWD","LISTCURRENCY","Kuwaiti Dinar"]
["LISTCURRENCYCayman Islands Dollar","eba_CU:KYD","LISTCURRENCY","Cayman Islands Dollar"]
["LISTCURRENCYTenge","eba_CU:KZT","LISTCURRENCY","Tenge"]
["LISTCURRENCYKip","eba_CU:LAK","LISTCURRENCY","Kip"]
["LISTCURRENCYLebanese Pound","eba_CU:LBP","LISTCURRENCY","Lebanese Pound"]
["LISTCURRENCYSri Lanka Rupee","eba_CU:LKR","LISTCURRENCY","Sri Lanka Rupee"]
["LISTCURRENCYLiberian Dollar","eba_CU:LRD","LISTCURRENCY","Liberian Dollar"]
["LISTCURRENCYLoti","eba_CU:LSL","LISTCURRENCY","Loti"]
["LISTCURRENCYLithuanian Litas","eba_CU:LTL","LISTCURRENCY","Lithuanian Litas"]
["LISTCURRENCYLatvian Lats","eba_CU:LVL","LISTCURRENCY","Latvian Lats"]
["LISTCURRENCYLibyan Dinar","eba_CU:LYD","LISTCURRENCY","Libyan Dinar"]
["LISTCURRENCYMoroccan Dirham","eba_CU:MAD","LISTCURRENCY","Moroccan Dirham"]
["LISTCURRENCYMoldovan Leu","eba_CU:MDL","LISTCURRENCY","Moldovan Leu"]
["LISTCURRENCYMalagasy Ariary","eba_CU:MGA","LISTCURRENCY","Malagasy Ariary"]
["LISTCURRENCYDenar","eba_CU:MKD","LISTCURRENCY","Denar"]
["LISTCURRENCYKyat","eba_CU:MMK","LISTCURRENCY","Kyat"]
["LISTCURRENCYTugrik","eba_CU:MNT","LISTCURRENCY","Tugrik"]
["LISTCURRENCYPataca","eba_CU:MOP","LISTCURRENCY","Pataca"]
["LISTCURRENCYOuguiya","eba_CU:MRO","LISTCURRENCY","Ouguiya"]
["LISTCURRENCYMauritius Rupee","eba_CU:MUR","LISTCURRENCY","Mauritius Rupee"]
["LISTCURRENCYRufiyaa","eba_CU:MVR","LISTCURRENCY","Rufiyaa"]
["LISTCURRENCYKwacha","eba_CU:MWK","LISTCURRENCY","Kwacha"]
["LISTCURRENCYMexican Peso","eba_CU:MXN","LISTCURRENCY","Mexican Peso"]
["LISTCURRENCYMalaysian Ringgit","eba_CU:MYR","LISTCURRENCY","Malaysian Ringgit"]
["LISTCURRENCYMozambique Metical","eba_CU:MZN","LISTCURRENCY","Mozambique Metical"]
["LISTCURRENCYNamibia Dollar","eba_CU:NAD","LISTCURRENCY","Namibia Dollar"]
["LISTCURRENCYNaira","eba_CU:NGN","LISTCURRENCY","Naira"]
["LISTCURRENCYCordoba Oro","eba_CU:NIO","LISTCURRENCY","Cordoba Oro"]
["LISTCURRENCYNorwegian Krone","eba_CU:NOK","LISTCURRENCY","Norwegian Krone"]
["LISTCURRENCYNepalese Rupee","eba_CU:NPR","LISTCURRENCY","Nepalese Rupee"]
["LISTCURRENCYNew Zealand Dollar","eba_CU:NZD","LISTCURRENCY","New Zealand Dollar"]
["LISTCURRENCYRial Omani","eba_CU:OMR","LISTCURRENCY","Rial Omani"]
["LISTCURRENCYBalboa","eba_CU:PAB","LISTCURRENCY","Balboa"]
["LISTCURRENCYNuevo Sol","eba_CU:PEN","LISTCURRENCY","Nuevo Sol"]
["LISTCURRENCYKina","eba_CU:PGK","LISTCURRENCY","Kina"]
["LISTCURRENCYPhilippine Peso","eba_CU:PHP","LISTCURRENCY","Philippine Peso"]
["LISTCURRENCYPakistan Rupee","eba_CU:PKR","LISTCURRENCY","Pakistan Rupee"]
["LISTCURRENCYZloty","eba_CU:PLN","LISTCURRENCY","Zloty"]
["LISTCURRENCYGuarani","eba_CU:PYG","LISTCURRENCY","Guarani"]
["LISTCURRENCYQatari Rial","eba_CU:QAR","LISTCURRENCY","Qatari Rial"]
["LISTCURRENCYNew Romanian Leu","eba_CU:RON","LISTCURRENCY","New Romanian Leu"]
["LISTCURRENCYSerbian Dinar","eba_CU:RSD","LISTCURRENCY","Serbian Dinar"]
["LISTCURRENCYRussian Ruble","eba_CU:RUB","LISTCURRENCY","Russian Ruble"]
["LISTCURRENCYRwanda Franc","eba_CU:RWF","LISTCURRENCY","Rwanda Franc"]
["LISTCURRENCYSaudi Riyal","eba_CU:SAR","LISTCURRENCY","Saudi Riyal"]
["LISTCURRENCYSolomon Islands Dollar","eba_CU:SBD","LISTCURRENCY","Solomon Islands Dollar"]
["LISTCURRENCYSeychelles Rupee","eba_CU:SCR","LISTCURRENCY","Seychelles Rupee"]
["LISTCURRENCYSudanese Pound","eba_CU:SDG","LISTCURRENCY","Sudanese Pound"]
["LISTCURRENCYSwedish Krona","eba_CU:SEK","LISTCURRENCY","Swedish Krona"]
["LISTCURRENCYSingapore Dollar","eba_CU:SGD","LISTCURRENCY","Singapore Dollar"]
["LISTCURRENCYSaint Helena Pound","eba_CU:SHP","LISTCURRENCY","Saint Helena Pound"]
["LISTCURRENCYLeone","eba_CU:SLL","LISTCURRENCY","Leone"]
["LISTCURRENCYSomali Shilling","eba_CU:SOS","LISTCURRENCY","Somali Shilling"]
["LISTCURRENCYSurinam Dollar","eba_CU:SRD","LISTCURRENCY","Surinam Dollar"]
[{"$f":"C385&D385","v":"LISTCURRENCYSouth Sudanese Pound"},"eba_CU:SSP","LISTCURRENCY","South Sudanese Pound"]
["LISTCURRENCYDobra","eba_CU:STD","LISTCURRENCY","Dobra"]
["LISTCURRENCYEl Salvador Colon","eba_CU:SVC","LISTCURRENCY","El Salvador Colon"]
["LISTCURRENCYSyrian Pound","eba_CU:SYP","LISTCURRENCY","Syrian Pound"]
["LISTCURRENCYLilangeni","eba_CU:SZL","LISTCURRENCY","Lilangeni"]
["LISTCURRENCYBaht","eba_CU:THB","LISTCURRENCY","Baht"]
["LISTCURRENCYSomoni","eba_CU:TJS","LISTCURRENCY","Somoni"]
["LISTCURRENCYTurkmenistan New Manat","eba_CU:TMT","LISTCURRENCY","Turkmenistan New Manat"]
["LISTCURRENCYTunisian Dinar","eba_CU:TND","LISTCURRENCY","Tunisian Dinar"]
["LISTCURRENCYPa’anga","eba_CU:TOP","LISTCURRENCY","Pa’anga"]
["LISTCURRENCYTurkish Lira","eba_CU:TRY","LISTCURRENCY","Turkish Lira"]
["LISTCURRENCYTrinidad and Tobago Dollar","eba_CU:TTD","LISTCURRENCY","Trinidad and Tobago Dollar"]
["LISTCURRENCYNew Taiwan Dollar","eba_CU:TWD","LISTCURRENCY","New Taiwan Dollar"]
["LISTCURRENCYTanzanian Shilling","eba_CU:TZS","LISTCURRENCY","Tanzanian Shilling"]
["LISTCURRENCYHryvnia","eba_CU:UAH","LISTCURRENCY","Hryvnia"]
["LISTCURRENCYUganda Shilling","eba_CU:UGX","LISTCURRENCY","Uganda Shilling"]
["LISTCURRENCYUS Dollar","eba_CU:USD","LISTCURRENCY","US Dollar"]
["LISTCURRENCYUruguay Peso en Unidades Indexadas (URUIURUI)","eba_CU:UYI","LISTCURRENCY","Uruguay Peso en Unidades Indexadas (URUIURUI)"]
["LISTCURRENCYPeso Uruguayo","eba_CU:UYU","LISTCURRENCY","Peso Uruguayo"]
["LISTCURRENCYUzbekistan Sum","eba_CU:UZS","LISTCURRENCY","Uzbekistan Sum"]
["LISTCURRENCYBolivar","eba_CU:VEF","LISTCURRENCY","Bolivar"]
["LISTCURRENCYDong","eba_CU:VND","LISTCURRENCY","Dong"]
["LISTCURRENCYVatu","eba_CU:VUV","LISTCURRENCY","Vatu"]
["LISTCURRENCYTala","eba_CU:WST","LISTCURRENCY","Tala"]
["LISTCURRENCYEast Caribbean Dollar","eba_CU:XCD","LISTCURRENCY","East Caribbean Dollar"]
["LISTCURRENCYYemeni Rial","eba_CU:YER","LISTCURRENCY","Yemeni Rial"]
["LISTCURRENCYRand","eba_CU:ZAR","LISTCURRENCY","Rand"]
["LISTCURRENCYZambian Kwacha (replaced January 1, 2013)","eba_CU:ZMK","LISTCURRENCY","Zambian Kwacha (replaced January 1, 2013)"]
["LISTCURRENCYZambian Kwacha","eba_CU:ZMW","LISTCURRENCY","Zambian Kwacha"]
["LISTCURRENCYZimbabwe Dollar","eba_CU:ZWL","LISTCURRENCY","Zimbabwe Dollar"]
["LISTCURRENCYOther Currency (open axis tables)","eba_CU:x46","LISTCURRENCY","Other Currency (open axis tables)"]
["LISTCURRENCYCFP Franc","eba_CU:XPF","LISTCURRENCY","CFP Franc"]
["LISTCURRENCYOff-shore Yuan Renminbi","eba_CU:CNH","LISTCURRENCY","Off-shore Yuan Renminbi"]
["LISTANNEXIIIICT project management","eba_TA:S01","LISTANNEXIII","ICT project management"]
["LISTANNEXIIIICT Development","eba_TA:S02","LISTANNEXIII","ICT Development"]
["LISTANNEXIIIICT help desk and first level support","eba_TA:S03","LISTANNEXIII","ICT help desk and first level support"]
["LISTANNEXIIIICT security management services","eba_TA:S04","LISTANNEXIII","ICT security management services"]
["LISTANNEXIIIProvision of data","eba_TA:S05","LISTANNEXIII","Provision of data"]
["LISTANNEXIIIData analysis","eba_TA:S06","LISTANNEXIII","Data analysis"]
["LISTANNEXIIIICT, facilities and hosting services (excluding Cloud services)","eba_TA:S07","LISTANNEXIII","ICT, facilities and hosting services (excluding Cloud services)"]
["LISTANNEXIIIComputation","eba_TA:S08","LISTANNEXIII","Computation"]
["LISTANNEXIIINon-Cloud Data storage","eba_TA:S09","LISTANNEXIII","Non-Cloud Data storage"]
["LISTANNEXIIITelecom carrier","eba_TA:S10","LISTANNEXIII","Telecom carrier"]
["LISTANNEXIIINetwork infrastructure","eba_TA:S11","LISTANNEXIII","Network infrastructure"]
["LISTANNEXIIIHardware and physical devices","eba_TA:S12","LISTANNEXIII","Hardware and physical devices"]
["LISTANNEXIIISoftware licencing (excluding SaaS)","eba_TA:S13","LISTANNEXIII","Software licencing (excluding SaaS)"]
["LISTANNEXIIIICT operation management (including maintenance)","eba_TA:S14","LISTANNEXIII","ICT operation management (including maintenance)"]
["LISTANNEXIIIICT Consulting","eba_TA:S15","LISTANNEXIII","ICT Consulting"]
["LISTANNEXIIIICT Risk management","eba_TA:S16","LISTANNEXIII","ICT Risk management"]
["LISTANNEXIIICloud services: IaaS","eba_TA:S17","LISTANNEXIII","Cloud services: IaaS"]
["LISTANNEXIIICloud services: PaaS","eba_TA:S18","LISTANNEXIII","Cloud services: PaaS"]
["LISTANNEXIIICloud services: SaaS","eba_TA:S19","LISTANNEXIII","Cloud services: SaaS"]
["LISTBINARYYes","eba_BT:x28","LISTBINARY","Yes"]
["LISTBINARYNo","eba_BT:x29","LISTBINARY","No"]
["LIST0101040Credit institutions","eba_CT:x12","LIST0101040","Credit institutions"]
["LIST0101040Investment firms","eba_CT:x599","LIST0101040","Investment firms"]
["LIST0101040Central counterparties (CCPs","eba_CT:x643","LIST0101040","Central counterparties (CCPs"]
["LIST0101040Asset management companies","eba_CT:x639","LIST0101040","Asset management companies"]
["LIST0101040account information service providers","eba_CT:x301","LIST0101040","account information service providers"]
["LIST0101040electronic money institutions","eba_CT:x302","LIST0101040","electronic money institutions"]
["LIST0101040crypto-asset service providers","eba_CT:x303","LIST0101040","crypto-asset service providers"]
["LIST0101040central security depository","eba_CT:x304","LIST0101040","central security depository"]
["LIST0101040trading venues","eba_CT:x305","LIST0101040","trading venues"]
["LIST0101040trade repositories","eba_CT:x306","LIST0101040","trade repositories"]
[{"$f":"C449&D449","v":"LIST0101040payment institution"},"eba_CT:x300","LIST0101040","payment institution"]
["LIST0101040other financial entity","eba_CT:x316","LIST0101040","other financial entity"]
["LIST0101040securitisation repository","eba_CT:x315","LIST0101040","securitisation repository"]
["LIST0101040crowdfunding service providers","eba_CT:x314","LIST0101040","crowdfunding service providers"]
["LIST0101040administrator of critical benchmarks","eba_CT:x313","LIST0101040","administrator of critical benchmarks"]
["LIST0101040credit rating agency","eba_CT:x312","LIST0101040","credit rating agency"]
["LIST0101040institutions for occupational retirement provision","eba_CT:x311","LIST0101040","institutions for occupational retirement provision"]
["LIST0101040insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries","eba_CT:x320","LIST0101040","insurance intermediaries, reinsurance intermediaries and ancillary insurance intermediaries"]
["LIST0101040insurance and reinsurance undertakings","eba_CT:x309","LIST0101040","insurance and reinsurance undertakings"]
["LIST0101040data reporting service providers","eba_CT:x308","LIST0101040","data reporting service providers"]
["LIST0101040managers of alternative investment funds","eba_CT:x307","LIST0101040","managers of alternative investment funds"]
["LIST0101040Non-financial entity: Other than ICT intra-group service provider","eba_CT:x318","LIST0101040","Non-financial entity: Other than ICT intra-group service provider"]
["LIST0101040Non-financial entity: ICT intra-group service provider","eba_CT:x317","LIST0101040","Non-financial entity: ICT intra-group service provider"]
["LIST0101040issuers of asset-referenced tokens","eba_CT:x310","LIST0101040","issuers of asset-referenced tokens"]
["LIST0102050Ultimate parent","eba_RP:x53","LIST0102050","Ultimate parent"]
["LIST0102050Parent other than ultimate parent","eba_RP:x551","LIST0102050","Parent other than ultimate parent"]
["LIST0102050Subsidiary","eba_RP:x56","LIST0102050","Subsidiary"]
["LIST0102050Entities other than entities of the group","eba_RP:x21","LIST0102050","Entities other than entities of the group"]
["LIST0102050Outsourcing","eba_RP:x210","LIST0102050","Outsourcing"]
["LIST0201020Standalone arrangement","eba_CO:x1","LIST0201020","Standalone arrangement"]
["LIST0201020Overarching arrangement","eba_CO:x2","LIST0201020","Overarching arrangement"]
["LIST0201020Subsequent or associated arrangement","eba_CO:x3","LIST0201020","Subsequent or associated arrangement"]
["LIST0202090Termination not for cause: Expired and not renewd","eba_CO:x4","LIST0202090","Termination not for cause: Expired and not renewd"]
["LIST0202090Termination for cause: Provider in breach of applicable law, regulations or contractual provisions","eba_CO:x5","LIST0202090","Termination for cause: Provider in breach of applicable law, regulations or contractual provisions"]
["LIST0202090Termination for cause: Identified impediments of the provider capable of altering the supported function","eba_CO:x6","LIST0202090","Termination for cause: Identified impediments of the provider capable of altering the supported function"]
["LIST0202090Termination for cause: provider's weaknesses regarding the management and security of sensitive data or information","eba_CO:x7","LIST0202090","Termination for cause: provider's weaknesses regarding the management and security of sensitive data or information"]
["LIST0202090Termination: as requested by the competent authority","eba_CO:x8","LIST0202090","Termination: as requested by the competent authority"]
["LIST0202090Other reasons for termination","eba_CO:x9","LIST0202090","Other reasons for termination"]
["LIST0202170Low","eba_ZZ:x791","LIST0202170","Low"]
["LIST0202170Medium","eba_ZZ:x792","LIST0202170","Medium"]
["LIST0202170High","eba_ZZ:x793","LIST0202170","High"]
["LIST0202180Not significant","eba_ZZ:x794","LIST0202180","Not significant"]
["LIST0202180Low reliance","eba_ZZ:x795","LIST0202180","Low reliance"]
["LIST0202180Material reliance","eba_ZZ:x796","LIST0202180","Material reliance"]
["LIST0202180Full reliance","eba_ZZ:x797","LIST0202180","Full reliance"]
["LIST0401030branch of a financial entity","eba_ZZ:x838","LIST0401030","branch of a financial entity"]
["LIST0401030not a branch","eba_ZZ:x839","LIST0401030","not a branch"]
["LIST0501040Legal person, excluding individual acting in a business capacity","eba_CT:x212","LIST0501040","Legal person, excluding individual acting in a business capacity"]
["LIST0501040Individual acting in a business capacity","eba_CT:x213","LIST0501040","Individual acting in a business capacity"]
["LIST0601020Non-Life Insurance: Classes 1 and 2: ‘Accident and Health Insurance’","eba_TA:x185","LIST0601020","Non-Life Insurance: Classes 1 and 2: ‘Accident and Health Insurance’"]
["LIST0601020Non-Life Insurance: Classes 1 (fourth indent), 3, 7 and 10: ‘Motor Insurance’","eba_TA:x186","LIST0601020","Non-Life Insurance: Classes 1 (fourth indent), 3, 7 and 10: ‘Motor Insurance’"]
["LIST0601020Non-Life Insurance: Classes 1 (fourth indent), 4, 6, 7 and 12: ‘Marine and Transport Insurance’","eba_TA:x187","LIST0601020","Non-Life Insurance: Classes 1 (fourth indent), 4, 6, 7 and 12: ‘Marine and Transport Insurance’"]
["LIST0601020Non-Life Insurance: Classes 1 (fourth indent), 5, 7 and 11: ‘Aviation Insurance’","eba_TA:x188","LIST0601020","Non-Life Insurance: Classes 1 (fourth indent), 5, 7 and 11: ‘Aviation Insurance’"]
["LIST0601020Non-Life Insurance: Classes 8 and 9: ‘Insurance against Fire and other Damage to Property’","eba_TA:x189","LIST0601020","Non-Life Insurance: Classes 8 and 9: ‘Insurance against Fire and other Damage to Property’"]
["LIST0601020Non-Life Insurance: Classes 10, 11, 12 and 13: ‘Liability Insurance’","eba_TA:x190","LIST0601020","Non-Life Insurance: Classes 10, 11, 12 and 13: ‘Liability Insurance’"]
["LIST0601020Non-Life Insurance: Classes 14 and 15: ‘Credit and Suretyship Insurance’","eba_TA:x191","LIST0601020","Non-Life Insurance: Classes 14 and 15: ‘Credit and Suretyship Insurance’"]
["LIST0601020Non-Life Insurance: All classes, at the choice of the Member States, which shall notify the other Member States and the Commission of their choice","eba_TA:x192","LIST0601020","Non-Life Insurance: All classes, at the choice of the Member States, which shall notify the other Member States and the Commission of their choice"]
["LIST0601020Life Insurance: The life insurance referred to in points (a)(i), (ii) and (iii) of Article 2(3) excluding those referred to in II and III","eba_TA:x193","LIST0601020","Life Insurance: The life insurance referred to in points (a)(i), (ii) and (iii) of Article 2(3) excluding those referred to in II and III"]
["LIST0601020Life Insurance: Marriage assurance, birth assurance","eba_TA:x194","LIST0601020","Life Insurance: Marriage assurance, birth assurance"]
["LIST0601020Life Insurance: The insurance referred to in points (a)(i) and (ii) of Article 2(3), which are linked to investment funds","eba_TA:x195","LIST0601020","Life Insurance: The insurance referred to in points (a)(i) and (ii) of Article 2(3), which are linked to investment funds"]
["LIST0601020Life Insurance: Permanent health insurance, referred to in point (a)(iv) of Article 2(3)","eba_TA:x196","LIST0601020","Life Insurance: Permanent health insurance, referred to in point (a)(iv) of Article 2(3)"]
["LIST0601020Life Insurance: Tontines, referred to in point (b)(i) of Article 2(3)","eba_TA:x197","LIST0601020","Life Insurance: Tontines, referred to in point (b)(i) of Article 2(3)"]
["LIST0601020Life Insurance: Capital redemption operations, referred to in point (b)(ii) of Article 2(3)","eba_TA:x198","LIST0601020","Life Insurance: Capital redemption operations, referred to in point (b)(ii) of Article 2(3)"]
["LIST0601020Life Insurance: Management of group pension funds, referred to in point (b)(iii) and (iv) of Article 2(3)","eba_TA:x199","LIST0601020","Life Insurance: Management of group pension funds, referred to in point (b)(iii) and (iv) of Article 2(3)"]
["LIST0601020Life Insurance: The operations referred to in point (b)(v) of Article 2(3)","eba_TA:x200","LIST0601020","Life Insurance: The operations referred to in point (b)(v) of Article 2(3)"]
["LIST0601020Life Insurance: The operations referred to in Article 2(3)(c) ","eba_TA:x201","LIST0601020","Life Insurance: The operations referred to in Article 2(3)(c) "]
["LIST0601020Lending activities","eba_TA:x163","LIST0601020","Lending activities"]
["LIST0601020Financial leasing","eba_TA:x164","LIST0601020","Financial leasing"]
["LIST0601020Issuing and administering other means of payment","eba_TA:x165","LIST0601020","Issuing and administering other means of payment"]
["LIST0601020Guarantees and commitments","eba_TA:x166","LIST0601020","Guarantees and commitments"]
["LIST0601020Guarantees and commitments related to securities lending and borrowing, within the meaning of point 6 of Annex I to Directive 2013/36/EU","eba_TA:x167","LIST0601020","Guarantees and commitments related to securities lending and borrowing, within the meaning of point 6 of Annex I to Directive 2013/36/EU"]
["LIST0601020Trading for own account or for account of customers","eba_TA:x168","LIST0601020","Trading for own account or for account of customers"]
["LIST0601020Participation in securities issues and the provision of services relating to such issues ","eba_TA:x169","LIST0601020","Participation in securities issues and the provision of services relating to such issues "]
["LIST0601020Payment services","eba_TA:x28","LIST0601020","Payment services"]
[{"$f":"C513&D513","v":"LIST0601020Advisory services"},"eba_TA:x170","LIST0601020","Advisory services"]
["LIST0601020Money broking","eba_TA:x171","LIST0601020","Money broking"]
["LIST0601020Portfolio management and advice","eba_TA:x172","LIST0601020","Portfolio management and advice"]
["LIST0601020Dealing on own account","eba_TA:x173","LIST0601020","Dealing on own account"]
["LIST0601020Safekeeping and administration of securities","eba_TA:x174","LIST0601020","Safekeeping and administration of securities"]
["LIST0601020Safekeeping and administration of financial instruments for the account of clients","eba_TA:x175","LIST0601020","Safekeeping and administration of financial instruments for the account of clients"]
["LIST0601020safe-keeping and administration in relation to shares or units of collective investment undertakings","eba_TA:x176","LIST0601020","safe-keeping and administration in relation to shares or units of collective investment undertakings"]
["LIST0601020non-core services (safekeeping and administration in relation to units of collective investment undertakings)","eba_TA:x177","LIST0601020","non-core services (safekeeping and administration in relation to units of collective investment undertakings)"]
["LIST0601020Safe custody services","eba_TA:x178","LIST0601020","Safe custody services"]
["LIST0601020Credit reference services","eba_TA:x179","LIST0601020","Credit reference services"]
["LIST0601020Issuing electronic money","eba_TA:x180","LIST0601020","Issuing electronic money"]
["LIST0601020reception and transmission of orders for crypto-assets on behalf of clients","eba_TA:x181","LIST0601020","reception and transmission of orders for crypto-assets on behalf of clients"]
["LIST0601020Portfolio management on crypto-assets","eba_TA:x182","LIST0601020","Portfolio management on crypto-assets"]
["LIST0601020management of portfolios of investments (AIFMD)","eba_TA:x183","LIST0601020","management of portfolios of investments (AIFMD)"]
["LIST0601020management of portfolios of investments (UCITSD)","eba_TA:x184","LIST0601020","management of portfolios of investments (UCITSD)"]
["LIST0601020insurance distribution","eba_TA:x202","LIST0601020","insurance distribution"]
["LIST0601020reinsurance distribution","eba_TA:x203","LIST0601020","reinsurance distribution"]
["LIST0601020Investment services related to the underlying of the derivatives","eba_TA:x204","LIST0601020","Investment services related to the underlying of the derivatives"]
["LIST0601020Retirement-benefit related operations and activities arising therefrom","eba_TA:x205","LIST0601020","Retirement-benefit related operations and activities arising therefrom"]
["LIST0601020issuance of credit ratings","eba_TA:x206","LIST0601020","issuance of credit ratings"]
["LIST0601020administering the arrangements for determining a benchmark","eba_TA:x207","LIST0601020","administering the arrangements for determining a benchmark"]
["LIST0601020collecting, analysing or processing input data for the purpose of determining a benchmark","eba_TA:x208","LIST0601020","collecting, analysing or processing input data for the purpose of determining a benchmark"]
["LIST0601020determining a benchmark through the application of a formula or other method of calculation or by an assessment of input data provided for that purpose","eba_TA:x209","LIST0601020","determining a benchmark through the application of a formula or other method of calculation or by an assessment of input data provided for that purpose"]
["LIST0601020publication of benchmark","eba_TA:x210","LIST0601020","publication of benchmark"]
["LIST0601020Provision of crowdfunding services","eba_TA:x211","LIST0601020","Provision of crowdfunding services"]
["LIST0601020ancillary non-securitisation services","eba_TA:x212","LIST0601020","ancillary non-securitisation services"]
["LIST0601020ancillary securitisation services","eba_TA:x213","LIST0601020","ancillary securitisation services"]
["LIST0601020collection and maintenance of the records of derivatives (non-SFTs)","eba_TA:x214","LIST0601020","collection and maintenance of the records of derivatives (non-SFTs)"]
["LIST0601020collection and maintenance of the records of SFTs","eba_TA:x215","LIST0601020","collection and maintenance of the records of SFTs"]
["LIST0601020collection and maintenance of the records of securitisations","eba_TA:x216","LIST0601020","collection and maintenance of the records of securitisations"]
["LIST0601020activity as approved publication arrangement","eba_TA:x217","LIST0601020","activity as approved publication arrangement"]
["LIST0601020activity as consolidated tape provider","eba_TA:x218","LIST0601020","activity as consolidated tape provider"]
["LIST0601020activity as approved reporting mechanism","eba_TA:x219","LIST0601020","activity as approved reporting mechanism"]
["LIST0601020Services enabling cash to be placed on a payment account as well as all the operations required for operating a payment account ","eba_TA:x220","LIST0601020","Services enabling cash to be placed on a payment account as well as all the operations required for operating a payment account "]
["LIST0601020Services enabling cash withdrawals from a payment account as well as all the operations required for operating a payment account ","eba_TA:x221","LIST0601020","Services enabling cash withdrawals from a payment account as well as all the operations required for operating a payment account "]
["LIST0601020Execution of payment transactions, including transfers of funds on a payment account with the user’s payment service provider or with another payment service provider","eba_TA:x222","LIST0601020","Execution of payment transactions, including transfers of funds on a payment account with the user’s payment service provider or with another payment service provider"]
["LIST0601020Execution of payment transactions where the funds are covered by a credit line for a payment service user","eba_TA:x223","LIST0601020","Execution of payment transactions where the funds are covered by a credit line for a payment service user"]
["LIST0601020Issuing of payment instruments and/or acquiring of payment transactions ","eba_TA:x224","LIST0601020","Issuing of payment instruments and/or acquiring of payment transactions "]
["LIST0601020Money remittance ","eba_TA:x225","LIST0601020","Money remittance "]
["LIST0601020Payment initiation services ","eba_TA:x226","LIST0601020","Payment initiation services "]
["LIST0601020Account information services","eba_TA:x227","LIST0601020","Account information services"]
["LIST0601020Providing custody and administration of crypto-assets on behalf of clients","eba_TA:x228","LIST0601020","Providing custody and administration of crypto-assets on behalf of clients"]
["LIST0601020operation of a trading platform for crypto-assets","eba_TA:x229","LIST0601020","operation of a trading platform for crypto-assets"]
["LIST0601020Operation of a Regulated Market","eba_TA:x230","LIST0601020","Operation of a Regulated Market"]
["LIST0601020exchange of crypto-assets for funds","eba_TA:x231","LIST0601020","exchange of crypto-assets for funds"]
["LIST0601020exchange of crypto-assets for other crypto-assets","eba_TA:x232","LIST0601020","exchange of crypto-assets for other crypto-assets"]
["LIST0601020execution of orders for crypto-assets on behalf of clients","eba_TA:x233","LIST0601020","execution of orders for crypto-assets on behalf of clients"]
["LIST0601020placing of crypto-assets","eba_TA:x234","LIST0601020","placing of crypto-assets"]
["LIST0601020providing advice on crypto-assets","eba_TA:x235","LIST0601020","providing advice on crypto-assets"]
["LIST0601020providing transfer services for crypto-assets on behalf of clients","eba_TA:x236","LIST0601020","providing transfer services for crypto-assets on behalf of clients"]
["LIST0601020issuance of asset-referenced tokens","eba_TA:x237","LIST0601020","issuance of asset-referenced tokens"]
["LIST0601020notary service","eba_TA:x238","LIST0601020","notary service"]
["LIST0601020central maintenance service","eba_TA:x239","LIST0601020","central maintenance service"]
["LIST0601020settlement service","eba_TA:x240","LIST0601020","settlement service"]
["LIST0601020Organising a securities lending mechanism, as agent among participants of a securities settlement system","eba_TA:x241","LIST0601020","Organising a securities lending mechanism, as agent among participants of a securities settlement system"]
["LIST0601020collateral management services","eba_TA:x242","LIST0601020","collateral management services"]
["LIST0601020general collateral management services ","eba_TA:x243","LIST0601020","general collateral management services "]
["LIST0601020Establishing CSD links, providing, maintaining or operating securities accounts in relation to the settlement service, collateral management, other ancillary services","eba_TA:x244","LIST0601020","Establishing CSD links, providing, maintaining or operating securities accounts in relation to the settlement service, collateral management, other ancillary services"]
["LIST0601020Settlement matching, instruction routing, trade confirmation, trade verification","eba_TA:x245","LIST0601020","Settlement matching, instruction routing, trade confirmation, trade verification"]
["LIST0601020Services related to shareholders’ registers","eba_TA:x246","LIST0601020","Services related to shareholders’ registers"]
["LIST0601020Supporting the processing of corporate actions, including tax, general meetings and information services","eba_TA:x247","LIST0601020","Supporting the processing of corporate actions, including tax, general meetings and information services"]
["LIST0601020New issue services, including allocation and management of ISIN codes and similar codes","eba_TA:x248","LIST0601020","New issue services, including allocation and management of ISIN codes and similar codes"]
["LIST0601020Instruction routing and processing, fee collection and processing and related reporting","eba_TA:x249","LIST0601020","Instruction routing and processing, fee collection and processing and related reporting"]
["LIST0601020Providing regulatory reporting","eba_TA:x250","LIST0601020","Providing regulatory reporting"]
[{"$f":"C577&D577","v":"LIST0601020\"Providing information, data and statistics to market/census bureaus or other governmental or inter-governmental entities\""},"eba_TA:x251","LIST0601020","\"Providing information, data and statistics to market/census bureaus or other governmental or inter-governmental entities\""]
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["LIST0601020\"Providing cash credit for reimbursement no later than the following business day, cash lending to pre-finance corporate actions and lending securities to holders of securities accounts, within the meaning of point 2 of Annex I to Directive 2013/36/EU\"","eba_TA:x254","LIST0601020","\"Providing cash credit for reimbursement no later than the following business day, cash lending to pre-finance corporate actions and lending securities to holders of securities accounts, within the meaning of point 2 of Annex I to Directive 2013/36/EU\""]
["LIST0601020\" Payment services involving processing of cash and foreign exchange transactions, within the meaning of point 4 of Annex I to Directive 2013/36/EU\"","eba_TA:x255","LIST0601020","\" Payment services involving processing of cash and foreign exchange transactions, within the meaning of point 4 of Annex I to Directive 2013/36/EU\""]
["LIST0601020Treasury activities involving foreign exchange and transferable securities related to managing participants’ long balances","eba_TA:x256","LIST0601020","Treasury activities involving foreign exchange and transferable securities related to managing participants’ long balances"]
["LIST0601020Any other NCA-permitted non-banking-type ancillary services not specified in Annex of Regulation (EU) No 909/2014 (CSDR) - Section B","eba_TA:x257","LIST0601020","Any other NCA-permitted non-banking-type ancillary services not specified in Annex of Regulation (EU) No 909/2014 (CSDR) - Section B"]
["LIST0601020Any other NCA-permitted Banking-type ancillary services not specified in Annex of Regulation (EU) No 909/2014 (CSDR) - Section C","eba_TA:x258","LIST0601020","Any other NCA-permitted Banking-type ancillary services not specified in Annex of Regulation (EU) No 909/2014 (CSDR) - Section C"]
["LIST0601020interposition between counterparties","eba_TA:x259","LIST0601020","interposition between counterparties"]
["LIST0601020risk management","eba_TA:x260","LIST0601020","risk management"]
["LIST0601020legal and fund management accounting services","eba_TA:x261","LIST0601020","legal and fund management accounting services"]
["LIST0601020customer inquiries","eba_TA:x262","LIST0601020","customer inquiries"]
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["LIST0601020maintenance of unit-holder register","eba_TA:x267","LIST0601020","maintenance of unit-holder register"]
["LIST0601020unit issues and redemptions","eba_TA:x268","LIST0601020","unit issues and redemptions"]
["LIST0601020contract settlements (including certificate dispatch)","eba_TA:x269","LIST0601020","contract settlements (including certificate dispatch)"]
["LIST0601020distribution of income","eba_TA:x270","LIST0601020","distribution of income"]
["LIST0601020record keeping","eba_TA:x271","LIST0601020","record keeping"]
["LIST0601020Marketing","eba_TA:x272","LIST0601020","Marketing"]
["LIST0601020services necessary to meet the fiduciary duties of the AIFM","eba_TA:x273","LIST0601020","services necessary to meet the fiduciary duties of the AIFM"]
["LIST0601020investment advice concerning one or more of the instruments listed in Annex I, Section C to Directive 2004/39/EC","eba_TA:x274","LIST0601020","investment advice concerning one or more of the instruments listed in Annex I, Section C to Directive 2004/39/EC"]
["LIST0601020Ancillary services","eba_TA:x275","LIST0601020","Ancillary services"]
["LIST0601020Foreign exchange services","eba_TA:x104","LIST0601020","Foreign exchange services"]
["LIST0601020Reception and transmission of orders","eba_TA:x133","LIST0601020","Reception and transmission of orders"]
["LIST0601020Execution of orders on behalf of clients","eba_TA:x134","LIST0601020","Execution of orders on behalf of clients"]
["LIST0601020Portfolio management","eba_TA:x136","LIST0601020","Portfolio management"]
["LIST0601020Investment advice","eba_TA:x137","LIST0601020","Investment advice"]
["LIST0601020Underwriting of financial instruments and/or placing of financial instruments on a firm commitment basis","eba_TA:x138","LIST0601020","Underwriting of financial instruments and/or placing of financial instruments on a firm commitment basis"]
["LIST0601020Placing of financial instruments without a firm commitment basis","eba_TA:x139","LIST0601020","Placing of financial instruments without a firm commitment basis"]
["LIST0601020Operation of an MTF","eba_TA:x140","LIST0601020","Operation of an MTF"]
["LIST0601020Operation of an OTF","eba_TA:x141","LIST0601020","Operation of an OTF"]
["LIST0601020Granting credits or loans to investors","eba_TA:x143","LIST0601020","Granting credits or loans to investors"]
["LIST0601020Advice to undertakings on capital structure, industrial strategy and related matters and advice and services relating to mergers and the purchase of undertakings","eba_TA:x144","LIST0601020","Advice to undertakings on capital structure, industrial strategy and related matters and advice and services relating to mergers and the purchase of undertakings"]
["LIST0601020Investment research and financial analysis","eba_TA:x146","LIST0601020","Investment research and financial analysis"]
["LIST0601020Services related to underwriting","eba_TA:x147","LIST0601020","Services related to underwriting"]
["LIST0601020Taking deposits and other repayable funds","eba_TA:x162","LIST0601020","Taking deposits and other repayable funds"]
["LIST0601050Yes","eba_BT:x28","LIST0601050","Yes"]
["LIST0601050No","eba_BT:x29","LIST0601050","No"]
["LIST0601050Assessment not performed","eba_BT:x21","LIST0601050","Assessment not performed"]
["LIST0601100Low","eba_ZZ:x791","LIST0601100","Low"]
["LIST0601100Medium","eba_ZZ:x792","LIST0601100","Medium"]
["LIST0601100High","eba_ZZ:x793","LIST0601100","High"]
["LIST0601100Assessment not performed","eba_ZZ:x799","LIST0601100","Assessment not performed"]
["LIST0701050Not substitutable","eba_ZZ:x959","LIST0701050","Not substitutable"]
["LIST0701050Easily substitutable","eba_ZZ:x962","LIST0701050","Easily substitutable"]
["LIST0701050Medium complexity in terms of substitutability","eba_ZZ:x961","LIST0701050","Medium complexity in terms of substitutability"]
["LIST0701050Highly complex substitutability","eba_ZZ:x960","LIST0701050","Highly complex substitutability"]
["LIST0701060Lack of real alternatives","eba_ZZ:x963","LIST0701060","Lack of real alternatives"]
["LIST0701060Difficulties in migrating or reintegrating","eba_ZZ:x964","LIST0701060","Difficulties in migrating or reintegrating"]
["LIST0701060Lack of real alternatives and difficulties in migrating or reintegrating","eba_ZZ:x965","LIST0701060","Lack of real alternatives and difficulties in migrating or reintegrating"]
["LIST0701090Easy","eba_ZZ:x798","LIST0701090","Easy"]
["LIST0701090Difficult","eba_ZZ:x966","LIST0701090","Difficult"]
["LIST0701090Highly complex","eba_ZZ:x967","LIST0701090","Highly complex"]

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[]
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[null,null,null,"Schutzbedarf","Wert"]
[null,null,null,null,4]
[null,null,null,"Hoch/sehr hoch",3]
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[null,"Sollmaßnahmenkatalog"]
[null,"BAIT/ZAIT/KAIT","II.3.6  -  II.3.7"]
[null,"BSI IT-Grundschutz","Standard 200-2, Kapitel 8.3"]
[null,"ISO 27001:2022","Annex A"]
[]
[null,"Kürzel","Sollmaßnahme","Tätigkeit"]
[null,"SM 1","Systeme aktuell halten (Update/Upgrades/Patches/Härtung)","IT Systeme und Anwendung derartig konfigurieren, dass eine automatisierte Aktualisierung (Softwareverteilung) erfolgt. Darüber hinaus regelmäßig manuelle Kontrolle (Administration/Informationssicherheitsbeauftragter)."]
[null,"SM 2","Virenschutz","Sicherstellung eines aktuellen Virenschutzes auf zentralen und/oder dezentralen IT-Komponenten und Geräten (Softwareverteilung/Administrator)."]
[null,"SM 3","Firewall","Sicherstellung einer aktuellen Firewall auf zentralen und/oder dezentralen IT-Komponenten und Geräten (Softwareverteilung/Administrator)."]
[null,"SM 4","Identititäts- und Berechtigungskontrolle","Regelmäßige Rezertifizierung des IT-Berechtigungen."]
[null,"SM 5","Datensicherung und -wiederherstellung","Überprüfung der Wirksamkeit der eingerichteten Datensicherungs- und -wiederherstellungsmaßnahmen."]
[null,"SM 6","Notfallmanagement","Überprüfung der Wirksamkeit des eingerichteten Notfallmanagements (inkl. Notfalltests)."]
[null,"SM 7","Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)","Wirksamkeit der Prozesse zur Steuerung der Informationssicherheit, Datenschutz und IT-Störungen/Ausfällen."]
[null,"SM 8","Sensibilisierung der Mitarbeiter","Regelmäßige Durchführung von Schulungsmaßnahmen zur Sensibilisierung der Mitarbeiter zur Informationssicherheit."]
[null,"SM 9","Dokumentation und Protokollierung","Die Dokumentation und Protokollierung ist nachvollziehbar und gesetzeskonform durchzuführen."]
[null,"SM 10","Physische Sicherheit","Implementierung von technischen Maßnahmen Schutz von Gebäuden, Räumlichkeiten, deren Zutritt nach dem Stand der Technik."]
[null,"SM 11","Schutz gegen Elementarschäden","Sicherungsmaßnahmen zum Schutz vor elementaren Schäden (z. B. Feuer, Wasser)."]
[null,"SM 12","Vorkehrungen bei Ausfall Hardware","Reparatur, Ersatzbeschaffung, Migration sicherstellen."]
[null,"SM 13","Überwachung Dienstleister","Jährliche Durchführung der Risikoanalyse/Risikobewertung von Dienstleistern, Jährliche Durchführung einer Leistungsbeurteilung sowie fortlaufende Aktualisierung des Auslagerungsregisters"]
[null,"SM 14"]
[null,"SM 15"]
[null,"SM 16"]

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[null,"Zuordnung Sollmaßnahmen"]
[null,"BAIT/ZAIT/KAIT",null,"II.3.6  -  II.3.7"]
[null,"BSI IT-Grundschutz",null,"Standard 200-2, Kapitel 8.3"]
[null,"ISO 27001:2022",null,"Annex A"]
[]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G81,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G81,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G132,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G132,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G137,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G137,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G138,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G138,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G140,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G140,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G141,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G141,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G142,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G142,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G146,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G146,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G149,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G149,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G155,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G155,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G157,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G157,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G158,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G158,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G159,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G159,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G163,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G163,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G164,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G164,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G166,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G166,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G167,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G167,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G168,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G168,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G170,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G170,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G171,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G171,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G172,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G172,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G173,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G173,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G174,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G174,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G175,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G175,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G176,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G176,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G180,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G180,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G181,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G181,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G182,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G182,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G183,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G183,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G184,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G184,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G185,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G185,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G187,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G187,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G188,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G188,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G189,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G189,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G190,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G190,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G191,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G191,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G192,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G192,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G193,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G193,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$9","v":"SM 2"},{"$f":"IF(VLOOKUP(G196,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G196,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Virenschutz"}]
[null,null,null,null,null,"x",{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G197,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G197,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G223,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G223,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G225,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G225,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G226,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G226,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G227,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G227,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G231,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G231,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G232,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G232,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G233,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G233,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G234,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G234,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G236,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G236,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G238,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G238,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G239,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G239,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G240,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G240,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G241,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G241,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G242,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G242,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G243,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G243,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G244,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G244,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G250,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G250,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G251,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G251,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G252,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G252,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G253,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G253,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G254,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G254,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G255,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G255,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G256,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G256,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G257,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G257,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G259,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G259,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G260,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G260,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G261,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G261,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G265,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G265,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G266,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G266,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G268,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G268,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G272,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G272,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G273,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G273,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G274,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G274,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G275,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G275,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G276,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G276,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G277,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G277,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G278,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G278,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G282,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G282,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G285,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G285,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G286,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G286,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G287,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G287,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G288,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G288,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G289,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G289,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G290,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G290,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G291,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G291,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G292,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G292,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G293,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G293,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G294,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G294,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G295,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G295,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G299,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G299,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G300,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G300,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G301,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G301,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G302,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G302,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G303,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G303,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G304,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G304,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G305,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G305,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G306,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G306,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G307,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G307,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G308,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G308,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G309,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G309,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G310,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G310,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G311,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G311,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G312,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G312,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G316,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G316,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G317,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G317,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G318,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G318,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G319,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G319,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G320,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G320,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G321,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G321,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G322,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G322,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G323,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G323,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G324,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G324,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G325,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G325,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G326,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G326,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G327,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G327,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G328,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G328,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G329,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G329,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G333,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G333,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G334,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G334,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G335,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G335,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G336,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G336,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G337,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G337,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G338,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G338,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G339,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G339,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G340,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G340,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G341,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G341,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G342,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G342,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G343,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G343,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G344,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G344,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G345,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G345,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G346,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G346,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G350,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G350,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G351,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G351,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G352,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G352,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G353,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G353,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G354,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G354,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G355,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G355,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G356,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G356,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G357,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G357,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G358,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G358,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G359,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G359,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G360,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G360,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G361,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G361,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G362,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G362,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G363,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G363,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
[null,null,"F22",{"$f":"VLOOKUP(C365,'II.b Schutzbedarf'!$C$8:$E$58,2,FALSE)","v":0},{"$f":"VLOOKUP(C365,'II.b Schutzbedarf'!$C$8:$E$58,3,FALSE)","v":0},null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$8","v":"SM 1"},{"$f":"IF(VLOOKUP(G365,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G365,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Systeme aktuell halten (Update/Upgrades/Patches/Härtung)"},null,{"$f":"_xlfn.XLOOKUP(C365,'II.b Schutzbedarf'!C:C,'II.b Schutzbedarf'!Q:Q)","v":"Gering"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$9","v":"SM 2"},{"$f":"IF(VLOOKUP(G366,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G366,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Virenschutz"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G367,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G367,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G368,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G368,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G369,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G369,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G370,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G370,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G371,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G371,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G372,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G372,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G373,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G373,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G374,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G374,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G375,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G375,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G376,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G376,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G377,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G377,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G378,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G378,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G379,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G379,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G380,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G380,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G384,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G384,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G385,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G385,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G386,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G386,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G387,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G387,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G388,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G388,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G389,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G389,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G390,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G390,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G391,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G391,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G392,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G392,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G393,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G393,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G394,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G394,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G395,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G395,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G396,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G396,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G397,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G397,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G401,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G401,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G402,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G402,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G403,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G403,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G404,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G404,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G405,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G405,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G406,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G406,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G407,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G407,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G408,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G408,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G409,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G409,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G410,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G410,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G411,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G411,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G412,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G412,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G413,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G413,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G414,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G414,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
[null,null,"F25",{"$f":"VLOOKUP(C416,'II.b Schutzbedarf'!$C$8:$E$58,2,FALSE)","v":0},{"$f":"VLOOKUP(C416,'II.b Schutzbedarf'!$C$8:$E$58,3,FALSE)","v":0},null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$8","v":"SM 1"},{"$f":"IF(VLOOKUP(G416,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G416,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Systeme aktuell halten (Update/Upgrades/Patches/Härtung)"},null,{"$f":"_xlfn.XLOOKUP(C416,'II.b Schutzbedarf'!C:C,'II.b Schutzbedarf'!Q:Q)","v":"Gering"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G418,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G418,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G419,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G419,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G420,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G420,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G421,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G421,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G422,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G422,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G423,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G423,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G424,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G424,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G425,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G425,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G426,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G426,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G427,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G427,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G428,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G428,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G429,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G429,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G430,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G430,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G431,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G431,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G435,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G435,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G436,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G436,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G438,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G438,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G439,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G439,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G440,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G440,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G441,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G441,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G442,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G442,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G443,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G443,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G444,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G444,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G445,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G445,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G446,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G446,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G447,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G447,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G448,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G448,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G452,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G452,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G453,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G453,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G454,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G454,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G455,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G455,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G456,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G456,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G457,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G457,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G458,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G458,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G459,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G459,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G460,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G460,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G461,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G461,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G462,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G462,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G463,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G463,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G464,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G464,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G465,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G465,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
[null,null,"F28",{"$f":"VLOOKUP(C467,'II.b Schutzbedarf'!$C$8:$E$58,2,FALSE)","v":0},{"$f":"VLOOKUP(C467,'II.b Schutzbedarf'!$C$8:$E$58,3,FALSE)","v":0},null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$8","v":"SM 1"},{"$f":"IF(VLOOKUP(G467,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G467,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Systeme aktuell halten (Update/Upgrades/Patches/Härtung)"},null,{"$f":"_xlfn.XLOOKUP(C467,'II.b Schutzbedarf'!C:C,'II.b Schutzbedarf'!Q:Q)","v":"Gering"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G469,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G469,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G470,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G470,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G471,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G471,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G472,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G472,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G473,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G473,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G474,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G474,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G475,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G475,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G476,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G476,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G477,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G477,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G478,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G478,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G479,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G479,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G480,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G480,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G481,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G481,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G482,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G482,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
[null,null,"F29",{"$f":"VLOOKUP(C484,'II.b Schutzbedarf'!$C$8:$E$58,2,FALSE)","v":0},{"$f":"VLOOKUP(C484,'II.b Schutzbedarf'!$C$8:$E$58,3,FALSE)","v":0},null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$8","v":"SM 1"},{"$f":"IF(VLOOKUP(G484,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G484,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Systeme aktuell halten (Update/Upgrades/Patches/Härtung)"},null,{"$f":"_xlfn.XLOOKUP(C484,'II.b Schutzbedarf'!C:C,'II.b Schutzbedarf'!Q:Q)","v":"Gering"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$9","v":"SM 2"},{"$f":"IF(VLOOKUP(G485,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G485,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Virenschutz"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G486,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G486,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G487,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G487,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G488,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G488,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G490,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G490,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G493,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G493,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G494,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G494,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G495,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G495,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G496,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G496,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G497,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G497,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G498,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G498,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G499,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G499,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G503,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G503,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G506,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G506,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G507,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G507,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G510,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G510,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G511,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G511,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G512,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G512,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G513,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G513,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G514,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G514,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G515,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G515,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G516,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G516,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G520,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G520,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G521,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G521,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G522,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G522,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G523,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G523,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G524,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G524,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G525,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G525,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G526,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G526,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G527,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G527,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G528,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G528,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G529,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G529,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G530,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G530,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G531,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G531,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G532,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G532,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G533,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G533,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G537,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G537,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G538,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G538,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G539,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G539,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G540,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G540,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G541,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G541,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G542,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G542,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G543,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G543,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G544,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G544,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G545,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G545,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G546,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G546,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G548,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G548,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G549,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G549,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G550,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G550,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G563,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G563,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G565,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G565,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G566,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G566,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G567,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G567,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G571,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G571,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G574,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G574,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G575,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G575,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G576,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G576,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G579,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G579,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G580,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G580,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G581,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G581,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G582,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G582,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G583,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G583,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G584,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G584,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G588,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G588,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G589,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G589,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G590,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G590,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G591,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G591,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G592,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G592,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G593,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G593,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G594,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G594,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G595,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G595,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G596,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G596,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G597,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G597,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G598,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G598,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G599,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G599,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G600,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G600,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G601,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G601,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G605,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G605,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G606,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G606,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G608,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G608,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G609,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G609,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G610,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G610,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G611,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G611,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G612,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G612,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G613,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G613,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G614,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G614,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G615,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G615,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G616,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G616,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G617,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G617,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G618,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G618,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G622,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G622,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G623,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G623,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G624,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G624,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G625,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G625,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G626,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G626,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G627,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G627,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G628,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G628,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G629,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G629,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G630,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G630,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G631,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G631,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G632,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G632,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G633,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G633,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G634,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G634,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G635,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G635,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G639,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G639,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G640,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G640,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G641,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G641,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G642,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G642,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G643,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G643,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G644,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G644,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G645,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G645,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G646,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G646,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G647,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G647,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G648,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G648,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G649,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G649,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G650,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G650,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G651,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G651,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G652,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G652,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G656,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G656,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G657,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G657,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G658,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G658,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G659,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G659,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G660,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G660,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G661,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G661,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G662,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G662,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G663,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G663,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G664,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G664,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G665,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G665,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G666,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G666,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G667,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G667,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G668,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G668,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G669,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G669,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G673,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G673,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G674,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G674,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G675,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G675,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G676,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G676,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G677,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G677,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G678,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G678,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G679,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G679,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G680,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G680,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G681,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G681,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G682,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G682,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G683,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G683,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G684,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G684,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G685,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G685,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G686,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G686,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G690,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G690,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G691,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G691,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G692,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G692,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G693,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G693,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G694,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G694,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G695,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G695,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G696,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G696,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G697,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G697,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G698,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G698,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G699,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G699,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G700,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G700,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G701,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G701,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G702,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G702,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G703,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G703,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
[null,null,"F42",{"$f":"VLOOKUP(C705,'II.b Schutzbedarf'!$C$8:$E$58,2,FALSE)","v":0},{"$f":"VLOOKUP(C705,'II.b Schutzbedarf'!$C$8:$E$58,3,FALSE)","v":0},null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$8","v":"SM 1"},{"$f":"IF(VLOOKUP(G705,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G705,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Systeme aktuell halten (Update/Upgrades/Patches/Härtung)"},null,{"$f":"_xlfn.XLOOKUP(C705,'II.b Schutzbedarf'!C:C,'II.b Schutzbedarf'!Q:Q)","v":"Gering"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$9","v":"SM 2"},{"$f":"IF(VLOOKUP(G706,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G706,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Virenschutz"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G707,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G707,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G708,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G708,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G709,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G709,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G710,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G710,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G711,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G711,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G712,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G712,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G713,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G713,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G714,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G714,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G715,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G715,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G716,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G716,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G717,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G717,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G718,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G718,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G719,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G719,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G720,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G720,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G724,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G724,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G725,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G725,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G727,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G727,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G728,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G728,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G729,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G729,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G730,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G730,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G731,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G731,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G732,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G732,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G733,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G733,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G734,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G734,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G735,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G735,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G736,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G736,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G737,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G737,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G741,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G741,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G742,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G742,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G743,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G743,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G744,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G744,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G745,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G745,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G746,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G746,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G747,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G747,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G748,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G748,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G749,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G749,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G750,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G750,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G751,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G751,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G752,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G752,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G753,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G753,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G754,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G754,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G758,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G758,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G759,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G759,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G760,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G760,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G761,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G761,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G762,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G762,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G763,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G763,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G764,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G764,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G765,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G765,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G766,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G766,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G767,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G767,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G768,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G768,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G769,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G769,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G770,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G770,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G771,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G771,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
[null,null,"F46",{"$f":"VLOOKUP(C773,'II.b Schutzbedarf'!$C$8:$E$58,2,FALSE)","v":0},{"$f":"VLOOKUP(C773,'II.b Schutzbedarf'!$C$8:$E$58,3,FALSE)","v":0},null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$8","v":"SM 1"},{"$f":"IF(VLOOKUP(G773,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G773,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Systeme aktuell halten (Update/Upgrades/Patches/Härtung)"},null,{"$f":"_xlfn.XLOOKUP(C773,'II.b Schutzbedarf'!C:C,'II.b Schutzbedarf'!Q:Q)","v":"Gering"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$9","v":"SM 2"},{"$f":"IF(VLOOKUP(G774,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G774,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Virenschutz"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G775,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G775,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G776,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G776,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G777,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G777,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G780,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G780,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G783,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G783,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G784,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G784,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G785,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G785,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G786,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G786,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G787,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G787,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G788,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G788,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G792,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G792,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G795,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G795,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G796,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G796,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G797,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G797,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G799,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G799,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G800,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G800,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G801,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G801,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G802,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G802,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G803,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G803,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G804,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G804,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G805,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G805,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G809,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G809,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G810,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G810,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G811,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G811,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G812,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G812,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G813,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G813,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G814,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G814,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G815,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G815,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G816,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G816,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G817,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G817,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G818,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G818,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G819,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G819,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G820,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G820,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G821,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G821,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G822,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G822,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$9","v":"SM 2"},{"$f":"IF(VLOOKUP(G825,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G825,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Virenschutz"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G826,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G826,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G827,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G827,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G828,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G828,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G829,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G829,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G830,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G830,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G831,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G831,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G832,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G832,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G833,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G833,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G834,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G834,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G835,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G835,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G836,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G836,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G837,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G837,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G838,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G838,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G839,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G839,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[]
[null,null,"F50",{"$f":"VLOOKUP(C841,'II.b Schutzbedarf'!$C$8:$E$58,2,FALSE)","v":0},{"$f":"VLOOKUP(C841,'II.b Schutzbedarf'!$C$8:$E$58,3,FALSE)","v":0},null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$8","v":"SM 1"},{"$f":"IF(VLOOKUP(G841,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G841,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Systeme aktuell halten (Update/Upgrades/Patches/Härtung)"},null,{"$f":"_xlfn.XLOOKUP(C841,'II.b Schutzbedarf'!C:C,'II.b Schutzbedarf'!Q:Q)","v":"Gering"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$9","v":"SM 2"},{"$f":"IF(VLOOKUP(G842,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G842,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Virenschutz"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$10","v":"SM 3"},{"$f":"IF(VLOOKUP(G843,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G843,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Firewall"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$11","v":"SM 4"},{"$f":"IF(VLOOKUP(G844,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G844,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Identititäts- und Berechtigungskontrolle"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$12","v":"SM 5"},{"$f":"IF(VLOOKUP(G845,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G845,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Datensicherung und -wiederherstellung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$13","v":"SM 6"},{"$f":"IF(VLOOKUP(G846,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G846,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Notfallmanagement"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$14","v":"SM 7"},{"$f":"IF(VLOOKUP(G847,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G847,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Steuerung von Vorfällen/Störungen (Informationssicherheit/Datenschutz)"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$15","v":"SM 8"},{"$f":"IF(VLOOKUP(G848,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G848,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Sensibilisierung der Mitarbeiter"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$16","v":"SM 9"},{"$f":"IF(VLOOKUP(G849,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G849,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Dokumentation und Protokollierung"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$17","v":"SM 10"},{"$f":"IF(VLOOKUP(G850,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G850,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Physische Sicherheit"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$18","v":"SM 11"},{"$f":"IF(VLOOKUP(G851,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G851,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Schutz gegen Elementarschäden"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$19","v":"SM 12"},{"$f":"IF(VLOOKUP(G852,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G852,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Vorkehrungen bei Ausfall Hardware"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$20","v":"SM 13"},{"$f":"IF(VLOOKUP(G853,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G853,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":"Überwachung Dienstleister"}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$21","v":"SM 14"},{"$f":"IF(VLOOKUP(G854,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G854,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$22","v":"SM 15"},{"$f":"IF(VLOOKUP(G855,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G855,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]
[null,null,null,null,null,null,{"$f":"'V.a Sollmaßnahmenkatalog'!$B$23","v":"SM 16"},{"$f":"IF(VLOOKUP(G856,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE)=0,\"\",VLOOKUP(G856,'V.a Sollmaßnahmenkatalog'!$B$8:$C$23,2,FALSE))","v":""}]

{"sheet":"VI.a Risikoklassifizierung","index":22,"n_rows":14,"n_cols":13,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,4,11,8],[11,12,11,16],[12,4,12,8],[12,12,12,16],[13,4,13,8],[13,12,13,16],[0,14,0,16],[4,4,4,16],[8,1,8,8],[8,10,8,16],[10,2,10,3],[10,4,10,8],[10,12,10,16]]}
[]
[null,"Risikoklassifizierung "]
[null,"BAIT/ZAIT/KAIT",null,"II.3.7  -  II.3.9"]
[null,"BSI IT-Grundschutz",null,"Standard 200-2, Kapitel 8.5; Standard 200-3 "]
[null,"ISO 27001:2022",null,"Kapitel 8.2"]
[]
[null,"Eintrittswahrscheinlichkeit",null,null,null,null,null,null,null,null,"Auswirkungen"]
[null,"in Anlehnung an BSI Standard 200-3",null,null,null,null,null,null,null,null,"in Anlehnung an BSI Standard 200-3"]
[null,"Diese Tabelle sollte verwendet werden, um zu entscheiden, welche Eintrittswahrscheinlichkeit für eine bestimmte Bedrohung am zutreffensten erscheint.",null,null,null,null,null,null,null,null,"Diese Tabelle sollte als Orientierungshilfe bei der Entscheidung über die richtige Einstufung der Auswirkungen einer bestimmten Bedrohung verwendet werden."]
[]
[null,"Stufe","Eintrittswahrscheinlichkeit",null,"Beschreibung",null,null,null,null,null,"Stufe","Auswirkung","Beschreibung"]
[null,1,"SELTEN",null,"Ereignis könnte nach heutigem Kenntnisstand weniger als einmal in 5 Jahren eintreten. ",null,null,null,null,null,1,"VERNACHLÄSSIGBAR","Die Schadensauswirkungen sind gering und können vernachlässigt werden."]
[null,2,"MITTEL",null,"Ereignis tritt einmal alle fünf Jahre bis einmal im Jahr ein. ",null,null,null,null,null,2,"BEGRENZT","Die Schadensauswirkungen sind begrenzt und überschaubar."]
[null,3,"HÄUFIG/\nSEHR HÄUFIG",null,"Ereignis tritt ein- oder mehrmals im Jahr ein.",null,null,null,null,null,3,"BETRÄCHTLICH/\nEXISTENZBEDROHEND","Die Schadensauswirkungen können beträchtlich sein und können ggf. ein existenziell bedrohliches, katastrophales Ausmaß erreichen."]

{"sheet":"VI.b Gefährdungsszenarien","index":23,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Gefährdungsszenarien"]
[null,"BAIT/ZAIT/KAIT","II.3.7"]
[null,"BSI IT-Grundschutz","Standard 200-3  Kapitel 4"]
[null,"ISO 27001:2022","Kapitel 8.2"]
[]
[null,"Gefährdungsszenario","Beschreibung","Finanzielle Schäden","Personelle Schäden","Einschränkung der Geschäftsfähigkeit","Verletzung gesetzlicher/ regulatorischer Vorschriften","Image- & Reputationsschäden","Auswirkungsstufe (Maximalprinzip)"]
[null,"Elementargefährdungen (Feuer, Wasser, etc.)","Elementare Gefährdungen wie Hitze, Frost oder hohe Luftfeuchtigkeit, Wasser, Feuer, Strahlung oder Naturkatastrophen können zu Schäden verschiedenster Art führen, beispielsweise zu Zerstörung oder Beschädigung der Infrastruktur, technischen Komponenten oder zur Beschädigung von Speichermedien.\n\nBestimmte Ereignisse wie Hochwasser,  extreme Hitze und Kälte können auch dazu führen, dass  Menschen nicht mehr arbeiten können oder ihr Leben gefährdert wird.",3,3,3,2,1,{"$f":"IF(MAX(D8:H8)=0,\"\",MAX(D8:H8))","v":3}]
[null,"Pandemie","Eine Pandemie ist eine neue, aber zeitlich begrenzt in Erscheinung tretende, weltweite starke Ausbreitung einer Infektionskrankheit mit hohen Erkrankungszahlen und i. d. R. auch mit schweren Krankheitsverläufen.\n\nEine Pandemie kann dazu führen, dass Personal erkrankt oder aufgrund von Infektionsschutzmaßnahmen nicht verfügbar ist. Hierdurch kann es zu teilweise erheblichen Störungen der betrieblichen Abläufe kommen.\n\nDa es sich bei der Pandemie um ein globales Ereignis handelt, sind i.d.R. ebenso Zulieferer oder Dienstleister von Ausfällen bzw. Störungen betroffen, da aufgrund von Personalmangel Tätigkeiten nicht durchgeführt werden können und die Produktion erheblich gestört wird, wodurch es zu Lieferengpässen oder -stops kommen kann.",3,3,3,2,1,{"$f":"IF(MAX(D9:H9)=0,\"\",MAX(D9:H9))","v":3}]
[null,"Dolose Handlung (Sabotage/Diebststahl)","Dolose Handlungen umfassen Sabotage, Diebstahl und sonstige kriminelle Handlungen die dazu führen, dass Informationen offengelegt werden, abhanden kommen oder manipuliert werden. Zudem entstehen Kosten für die Wiederbeschaffung, Wiederherstellung oder Reparatur.\n\nDolose Handlungen können sowohl durch Mitarbeitern als auch von externen Dritten vorgenommen werden.",3,1,2,3,2,3]
[null,"Ausfall Energieversorgung","Es gibt in einem Gebäude eine Vielzahl von Netzen, die der grundlegenden Ver- und Entsorgung und somit als Basis für alle Geschäftsprozesse unseres Unternehmens einschließlich der IT dienen. Beispiele für solche Versorgungsnetze sind: \n• Strom,\n• Kühlung,\n• Heizung bzw. Lüftung,\n• Wasser und Abwasser,\n• Löschwassereinspeisung,\n• Melde- und Steueranlagen (z. B. für Einbruch, Brand) \n• Zugriffssteuerung.\nDer Ausfall oder die Störung eines Versorgungsnetzes kann unter anderem dazu führen, dass Menschen nicht mehr im Gebäude arbeiten können oder dass der IT-Betrieb und somit die Informationsverarbeitung beeinträchtigt wird. Die Netze sind in unterschiedlich starker Weise voneinander abhängig, so dass sich Betriebsstörungen in jedem einzelnen Netz auch auf andere auswirken können.\n",1,1,3,1,1,3]
[null,"Ausfall Kommunikation","Für viele Geschäftsprozesse werden intakte Kommunikationsverbindungen benötigt, sei es über Telefon, Fax, E-Mail oder andere Dienste über Nah- oder Weitverkehrsnetze. Fallen einige oder mehrere dieser Kommunikationsverbindungen über einen längeren Zeitraum aus, kann dies dazu führen, dass Geschäftsprozesse nicht mehr weiterbearbeitet werden können, weil benötigte Informationen nicht abgerufen werden können, Kunden ggf. unser Unternehmen nicht mehr für Rückfragen erreichen können, Aufträge nicht abgegeben oder beendet werden können.\n\nZu ähnlichen Problemen kann es kommen, wenn die benötigten Kommunikationsnetze gestört sind, ohne jedoch vollständig auszufallen. Kommunikationsverbindungen können\nbeispielsweise eine erhöhte Fehlerrate oder andere Qualitätsmängel aufweisen. Falsche Betriebsparameter können ebenfalls zu Beeinträchtigungen führen.",1,1,2,2,2,2]
[null,"Datenverlust (Backup/Recovery)","Ein Datenverlust ist ein Ereignis, das dazu führt, dass ein Datenbestand nicht mehr wie erforderlich genutzt werden kann (Verlust der Verfügbarkeit). Eine häufige Form desDatenverlustes ist, dass Daten unbeabsichtigt oder unerlaubt gelöscht werden, zum Beispiel durch Fehlbedienung, Fehlfunktionen, Stromausfälle, Verschmutzung oder Schadsoftware.\nEin Datenverlust kann jedoch auch durch Beschädigung, Verlust oder Diebstahl von Geräten oder Datenträgern entstehen. Dieses Risiko ist bei mobilen Endgeräten und mobilen Datenträgern häufig besonders hoch.",2,1,2,3,1,3]
[null,"Cyberangriff / Cyberbedrohung","Cyberbedrohungen und IKT-Systeme\n\nCyberbedrohungen stellen eine erhebliche Gefahr für Informationssysteme und IT-Infrastrukturen dar. Der jährliche Bericht des BSI zur Lage der Informationssicherheit betont die zunehmende Bedrohung durch Cyberangriffe, die auf die Kompromittierung sensibler Daten und die Störung von Systemen abzielen.\n\nCyberangriffe umfassen eine Vielzahl von Techniken, darunter Schadsoftware, die Angreifern umfangreiche Kommunikations- und Steuerungsmöglichkeiten bietet. Schadprogramme können Passwörter ausspionieren, Systeme fernsteuern, Schutzsoftware deaktivieren und Daten stehlen, wodurch sie unbemerkt erheblichen Schaden anrichten können.\n\nMögliche Schäden sind:\n\nVerlust und Verfälschung von Informationen: Kritische Daten können gelöscht, verändert oder manipuliert werden, was die Integrität und Verfügbarkeit von Informationen beeinträchtigt.\nOffenlegung vertraulicher Daten: Sensible Informationen, wie persönliche Daten oder Geschäftsgeheimnisse, können an Unbefugte gelangen, was rechtliche und finanzielle Folgen nach sich zieht.\nStörung und Lahmlegung von IKT-Systemen: Cyberangriffe können die Funktionsfähigkeit von IKT-Systemen beeinträchtigen oder vollständig lahmlegen, was zu Betriebsunterbrechungen und Produktivitätsverlusten führt.\nReputationsschäden: Der Ruf eines Unternehmens kann erheblich beschädigt werden, wenn bekannt wird, dass es Opfer eines erfolgreichen Cyberangriffs geworden ist.\nFinanzieller Schaden: Sowohl direkte Kosten, wie Lösegeldforderungen und Wiederherstellungskosten, als auch indirekte Kosten, wie Umsatzeinbußen und Verlust von Marktanteilen, können entstehen.",3,1,3,3,3,3]
[null,"Fehlerhafte Administration (bewusst/unbewusst)","Fehler bei der Installation, Konfiguration, Wartung und Pflege von Hardware- oder Software-Komponenten können schwere Schäden nach sich ziehen.\n\nBeispielsweise können zu großzügig vergebene Rechte, leicht zu erratende Passwörter, nicht ausreichend geschützte Datenträger mit Sicherungskopien oder bei vorübergehender Abwesenheit nicht gesperrte\nTerminals zu Sicherheitsvorfällen führen.\n\nGleichermaßen können durch die fehlerhafte Bedienung von IT-Systemen oder Anwendungen auch Daten versehentlich gelöscht oder verändert werden. Dadurch könnten aber auch vertrauliche Informationen an\ndie Öffentlichkeit gelangen, beispielsweise wenn Zugriffsrechte vergeben gesetzt werden.\n\nEine fehlerhafte Administration kann sowohl unbewusst, als auch bewusst erfolgen.",1,1,2,1,1,2]
[null,"Identitäts- und Rechtemanagement","Zugriffskontrollmechanismen stellen sicher, dass Benutzer nur innerhalb ihrer beabsichtigten Berechtigungen handeln können. Fehlerfälle führen hier in der Regel zu unbefugter Offenlegung, Änderung oder Löschung von Daten oder zu einer Geschäftshandlung außerhalb der Befugnisse des Benutzers.",2,1,2,2,1,2]
[null,"Unzureichende Sensibilisierung & Schulung zu Informationssicherheit","Mitarbeiter sind ein wichtiger Erfolgsfaktor für ein hohes Maß an Informationssicherheit in unserem Unternehem. Daher ist es wichtig, dass sie die Sicherheitsziele kennen, die Sicherheitsmaßnahmen verständlich sind und jeder einzelne Mitarbeiter bereit ist, diese umzusetzen. Sind Mitarbeiter nicht ausreichend sensibilisiert und angemssen geschult, können daraus  erhebliche Sicherheitsrisiken resultieren. \n\nFolgen sind z.B.\n- Nichterkennung von Sicherheitsvorfällen\n- Nichtbeachtung von Sicherheitsmaßnahmen\n- Sorglosigkeit im Umgang mit Informationen\n- Fehlende Akzeptanz von Informationssicherheitsvorgaben\n- Erhöhte Anfälligkeit für Social Engineering",1,1,2,2,2,2]
[null,"Störung Hardware/Software","Störungen der Hard- oder Software resultieren häufig aus veralteten Komponenten, ausbleibenden Updates oder fehlerbehafteten Updates.\nWerden Hard- oder Software-Störungen  nicht rechtzeitig erkannt, können die bei der Anwendung entstehenden Abstürze oder Fehler zu weitreichenden Folgen führen.\n\nHard- oder Software bedingte Störungen können zu schwerwiegenden Sicherheitslücken, Fehlern oder zum Totalausfall einer Anwendung, einem IT-System oder allen damit vernetzten IT-Systemen kommen. \n\nSolche Störungen können unter Umständen von Angreifern\nausgenutzt werden, um Schadsoftware einzuschleusen, unerlaubt Daten auszulesen oder Manipulationen vorzunehmen. Darüber hinaus können Fehler und Ausfälle zum Verlust  oder einer fehlerhaften Weiterverarbeitung von Daten führen.",2,1,2,2,1,2]
[null,"Störung Dienstleister","Zulieferer und Outsourcing-Anbieter sind für unser Unternehmen notwendig, um die  Kernfunktionalitäten zuverlässig in hoher\nQualität zu gewährleisten. Durch Ausfälle externer Dienstleistungen  können unsere Geschäftsprozesse  beeinträchtigt werden. Der teilweise oder vollständige Ausfall eines Outsourcing-Dienstleisters oder eines Zulieferers kann sich erheblich auf die betriebliche Kontinuität auswirken, insbesondere bei kritischen Geschäftsprozessen. Es gibt verschiedene Ursachen für solche Ausfälle, beispielsweise Insolvenz, staatliche oder\nprivate Maßnahmen zur Gefahrenabwehr im Seuchenfall, einseitige Kündigung des Vertrags durch den Dienstleister oder Zulieferer, betriebliche Probleme beispielsweise durch Naturgewalten oder Personalausfall. Probleme können auch entstehen, wenn die\nvom Dienstleister erbrachten Leistungen nicht den Qualitätsanforderungen des Auftraggebers entsprechen.",2,1,2,2,2,2]
[null,"Verlust von Geräten, Datenträgern, Informationen","Es gibt eine Vielzahl von Ursachen, die zu einem Verlust von Geräten, Datenträgern und Informationen führen können. \nHierdurch ist unmittelbar die Verfügbarkeit betroffen, es\nkönnen aber auch vertrauliche Informationen in fremde Hände (u.a. durch Diebstahl) gelangen.\n\nDurch die Wiederbeschaffung von Geräten oder Datenträgern entstehen Kosten, aber auch, wenn diese wieder auftauchen, können Informationen offengelegt oder unerwünschte Programme aufgespielt worden sein.\n\nInsbesondere mobile Endgeräte und mobile Datenträger können leicht verloren gehen.",2,1,2,3,3,3]
[null,"Störungen IT-Betrieb & operative Sicherheit","Durch eine kontinuierliche und systematische Überwachung von IT-Systemen wird sichergestellt, das  Fehler oder Angriffe schnell erkannt und zeitnahsowie  adäquat auf diese reagiert werden kann. Durch systematische Auswertung und Korrelation von Daten werden Trends und Muster  identifiziert, die vom gewohnten Schema abweichen.\n\nEin unzurechendes Monitoring führt dazu das mögliche Schwachstellen, Cyberangriffe oder Ressourcenengpässe zu spät oder nicht erkannt werden, woraus erhebliche Sicherheitsrisiken resultieren.",2,1,2,2,2,2]
[null,"IKT-Drittdienstleister","Nichteinhaltung der DORA Anforderungen",1,1,2,3,2,3]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]

{"sheet":"VI.c Risikobewertung","index":24,"n_rows":22,"n_cols":29,"rows_kept":22,"cut":false,"hidden":false,"merged":[[6,1,6,16],[6,17,6,28]]}
[]
[null,"Risikoanalyse Informationssicherheit"]
[null,"BAIT/ZAIT/KAIT","II.3.7 - II.3.9"]
[null,"BSI IT-Grundschutz","Standard 200-2, Kapitel 8.5; Standard 200-3 "]
[null,"ISO 27001:2022","Kapitel 8.2"]
[]
[null,"Risikobewertung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risikobehandlung"]
[null,"Nr.","Hauptprozess(e)","Teilprozess","IT-Werte (gruppiert)","Erforderlicher Schutzbedarf für \nVerfügbarkeit\nVertraulichkeit\nAuthentizität\nIntegrität\n(siehe Kommentar)\n","Gefährdungszenario","Beschreibung","Schwachstelle","Eingerichtete technisch organisatorische Maßnahmen","Eintrittswahrscheinlichtkeit","Begründung (Wahrscheinlichkeit)","Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)","Begründung (Auswirkung)","Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)","Risikoklasse gem. Risikoscore","Erforderliche Risikosteuerung / -behandlung","notwendige zusätzliche Maßnahme(n) zur Risikosteuerung und -behandlung","geplante Umsetzung der Maßnahme bis zum …","Umsetzungsstatus","Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung","Begründung (Eintrittswahrscheinlichkeit - NACH Maßnahmenumsetzung)","Auswirkungsstufe NACH Maßnahmenumsetzung","Begründung (Auswirkungsstufe NACH Maßnahmenumsetzung)","Restrisiko-Score","Restrisiko (Risikoappetit)","Notfallszenario / -test notwendig?","Begründung \"Akzeptanz\"","Bewertung vorgenommen von "]
[null,"→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→","→"]
[null,1,"Alle Prozesse","Alle Teilprozesse","Software","Hoch/Sehr hoch","Cyberangriff / Cyberbedrohung","Ransomware-Angriff verschlüsselt alle mit dem Netzwerk verbundenen Daten","Aufgrund des technologischen Wandels sind erfolgreiche Angriffe nicht vollständig auszuschließen ","Wir verfügen über Sicherheitsmaßnahmen die den Stand der Technik entsprechen und dies sowohl auf Client als auch auf Server-Ebene installiert sind. Backups werden mind. 4x täglich (sowie 1x täglich ortsfremd) erstellt. Automatisiertes Patching/Updating und Sensibilisierung der Mitarbeiter findet statt. Server sind gehärtet.",2,"Dynamische Bedrohungslage (siehe Lagebericht BSI), Angriffsversuche sind nicht auszuschließen",2,"Backups ermöglichen eine Wiederherstellung verschlüsselter Dateien & Systeme. Ebenfalls ist der Verlust von Daten gesichert. Offenlegung vertraulicher Daten weiterhin möglich.",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":4},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"Akzeptanz",null,null,null,null,null,null,null,{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":4},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"JA"},"Aufgrund unserer bereits vorhandenen Schutzmechanismen und Backup-Zyklen ist eine signifikante Erhöhung der Informationssicherheit nur mit überproportionalen Mehrkosten verbunden und somit wirtschaftlich unverhältnismäßig."]
[null,2,"Operatives Geschäft","Ordering","Software","Hoch/Sehr hoch","Fehlerhafte Administration (bewusst/unbewusst)","Fehlerhafte Eingabe von Kundenorders","Menschliches Versagen","Vier-Augen-Prinzip eingerichtet, Ex-Post Kontrolle findet statt",1,"Aufgrund Vier-Augenprinzip ist die fehlhafte Ordererfassung als unwahrscheinlich einzustufen. Weiter wird im Nachgang die korrekte Ausführung kontrolliert.",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":2},"Orders können ggf. storniert werden, bzw. rückabgewickelt werden. Hierdurch könnten jedoch Kosten bzw. Reputationsschäden für die RIVB entstehen.",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},"Akzeptanz",null,null,null,null,null,null,null,{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"NEIN"},"Eingerichtete Maßnahmen werden als angemessen und wirksam erachtet. Weitere Maßnahmen werden aus Gründen der Wirtschaftlichkeit nicht als erforderlich erachtet."]
[null,3,"Operatives Geschäft","Kundenkommunikaton/Monatsreporting","Software","Hoch/Sehr hoch","Fehlerhafte Administration (bewusst/unbewusst)","Versand Kundeninformationen/ -reporting an falschen Kunden","Menschliches Versagen","Vier-Augen-Prinzip eingerichtet",1,"aufgrund der eingerichteten TOMs ist die Eintrittswahrscheinlichkeit äußerst gering",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":2},"ein falscher Versand würde einen Datenschutzverstoß auslösen",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},"Akzeptanz",null,null,null,null,null,null,null,{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"NEIN"},"Eingerichtete Maßnahmen werden als angemessen und wirksam erachtet. Weitere Maßnahmen werden aus Gründen der Wirtschaftlichkeit nicht als erforderlich erachtet."]
[null,5,"Alle Prozesse","Archivierung","Gebäude","Hoch/Sehr hoch","Elementargefährdungen (Feuer, Wasser, etc.)","Brand im Archiv/Geschäfsräume. Geschäftsunterlagen werden zerstört","Leitungen/Kurzschluss elektrische Geräte/Hardware","regelmäßige Wartung/Prüfung der elektrischen Geräte/Hardware",1,"Dynamische Bedrohungslage (siehe Lagebericht BSI), ist nicht auszuschließen",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":3},"Vernichtung v. Unterlagen",3,{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"Vermeidung","Redundanz der physischen Unterlagen durch Einführung eines Dokument-Management-Systems (DMS)","wird bereits umgesetzt; DMS ist aufgesetzt und wrid eingerichtet; Unterlagen werden in mehreren Tranchen gescannt und in  das DMS eingespielt","in Bearbeitung",1,"Maßnahme hat keine Auswirkung Eintrittswahrscheinlichkeit",2,"Auswirkung deutlich reduziert, da sämtliche Kundenakten digital gesichert sind ",{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"NEIN"}]
[null,6,"Alle Prozesse","Archivierung","Gebäude","Hoch/Sehr hoch","Dolose Handlung (Sabotage/Diebststahl)","Diebstahl von physischen Unterlagen/ IT-Infrastruktur","kriminelle Handlungen","Zutritts-, Zugangs-, Zugriffs, Weitergabe-, Eingabe-, Auftrags-, Verfügbarkeits und Trennungskontrollen ",1,"Aufgrund der umfangreichen technischen & organisatorischen Maßnahmen ist die Wahrscheinlichkeit als gering einzustufen.",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":3},"Bei Entwendung der Daten würde gegen diverse rechtliche und aufsichtsrechtliche Vorgaben verstoßen werden.",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":3},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"Vermeidung","zusätzliche/separate Sicherheitstür mit Zugangscode innerhalb der Geschäftsräume","bereits umgesetzt","umgesetzt",1,"Risiko wird als noch geringer eingeschätzt",3,"Bei Entwendung der Daten würde gegen diverse rechtliche und aufsichtsrechtliche Vorgaben verstoßen werden.",{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":3},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"JA"]
[null,7,"Erfüllung regulatorische Anforderungen","Prüfungen und Kontrollen","Dienstleister","Hoch/Sehr hoch","Störung Dienstleister","Ausfall des Dienstleisters (Revcomp GmbH)","Ein Ausfall kann von unserer Seite nicht beeinflusst werden.","Die Dienstleister werden fortlaufend durch das Auslagerungsmanagement überwacht und beurteilt.",1,"Der Ausfall der Dienstleister erscheint unwahrscheinlich. Gründe einen Ausfall sind aufgrund der überschaubaren Unternehmensgröße und des Geschäftsmodells nicht erkennbar.",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":2},"Die aufsichtsrechtlichen und gesetzlichen Anforderungen könnten zum Teil nicht mehr aufrecht erhalten werden. Allerdings existieren ausreichend alternativen am Markt, auf die kurzfristig zurückgegriffen werden kann. Übergangsweise können die Prozesse auch Inhouse dargestellt werden.",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},"Akzeptanz",null,null,null,null,null,null,null,{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"NEIN"},"Das Risiko ist bereits gering.  Weitere Maßnahmen wären unter Kostengesichtspunkten unverhältnismäßig."]
[null,8,"IT","IT-Betrieb / Administration / Aufrechterhaltung Informationssicherheit (technische Maßnahmen)","Dienstleister","Hoch/Sehr hoch","Störung Dienstleister","Ausfall des Dienstleisters für IT-Betrieb","Ein Ausfall kann von unserer Seite nicht beeinflusst werden.","Die Dienstleister werden fortlaufend durch das Auslagerungsmanagement überwacht und beurteilt.",2,"Der Ausfall der Dienstleister erscheint unwahrscheinlich. Gründe einen Ausfall sind aufgrund der überschaubaren Unternehmensgröße und des Geschäftsmodells nicht erkennbar. Interne Vertretungsregelungen beim Dienstleister bestehen. Zuverlässige Zusammenarbeit mit dem Dienstleister in der gesamten Unternehmensgruppe > 15 Jahre",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":2},"Der ordnungsgemäße IT Betrieb wäre nicht mehr gewährleistet. Es sind ausreichend Anbieter am Markt vorhanden. Aufgrund der Dokumentation und Standardisierung kann ein neuer Anbieter schnell das Aufgabenfeld übernehmen.",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":4},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"Reduzierung","Erweiterung der technischen Dokumentation zur weiteren Erleichterung für eine Übernahme der Tätigkeiten durch einen anderen Dienstleister. Ebenso Einsatz weiterer Stellvertreter beim Dienstleister angefordert.","Überarbeitung der Dokumentation durch Dienstleister gestartet. Stellvertreter/Erweiterung Notfallplan beim Dienstleister angefragt","in Bearbeitung",1,"weitere Reduzierung der ohnehin geringen Wahrscheinlichkeit",1,"Bei tatsächlichem Ausall des Dienstleistes wird der Übergang auf einen neuen Dienstleister bzw. eingerichteten Vertreter beim den Dienstleister durch die ergriffenen Maßnahmen erleichtert",{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":1},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"NEIN"}]
[null,9,"Rechnungswesen","Finanzbuchhaltung / Rechnungserstellung/-bearbeitung","Dienstleister","Hoch/Sehr hoch","Störung Dienstleister","Ausfall des Dienstleisters für die Buchhaltung","Ein Ausfall kann von unserer Seite nicht beeinflusst werden.","Die Dienstleister werden fortlaufend durch das Auslagerungsmanagement überwacht und beurteilt.",1,"Der Ausfall der Dienstleister erscheint unwahrscheinlich. Der Dienstleister ist Teil der Unternehmensgruppe.",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":2},"Bei Ausfall wäre das Rechnungswesen kurzfristig gestört. Die gesetzlichen Anforderungen könnten zum Teil nicht mehr erfüllt werden.  Es sind ausreichend Anbieter am Markt vorhanden. Aufgrund der geringen Komplexität kann das Aufgabenfeld kurzfristig von einem anderen Anbieter übernommen werden",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},"Akzeptanz",null,null,null,null,null,null,null,{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"NEIN"},"Das Risiko ist bereits gering.  Weitere Maßnahmen wären unter Kostengesichtspunkten unverhältnismäßig."]
[null,10,"Alle Prozesse","Alle Teilprozesse","Gebäude","Hoch/Sehr hoch","Ausfall Energieversorgung","Druch einen Stromausfall funktionieren die elektronischen Geräte nicht mehr.","Ein Ausfall kann von unserer Seite nicht beeinflusst werden.","Die Mitarbeiter verfügen über mobile Arbeitsplätze und können im Home Office arbeiten. Der Notfallserver inkl. Netzwerkhardware in unseren Räumlichkeiten ist an eine USV angeschlossen",2,"Stromausfälle kommen gelegentlich vor",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":3},"Es kann kurzfristig auf Home Office umgestellt werden, sodass der reguläre Geschäftsbetrieb in unter 24h wieder gewährleistet sein sollte",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":6},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"HOCH/SEHR HOCH"},"Reduzierung","Überprüfung ob eine Anschaffung von AkkuPacks sinnvoll ist. ","in 2023","in Bearbeitung",2,"keine Auswirkung auf Eintrittswahrscheinlichkeit",1,"Ein rudimentärer Geschäftsbetrieb (Stromversorgung Notesbooks) könnte aufrecht erhalten werden.",{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":2},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"GERING"},"JA","Notfallszenario wird trotz geringem Restrisiko (bei Umsetzung der vorgeschlagenenen Maßnahme)  als sinnvoll erachtet."]
[null,11,"Operatives Geschäft","Kundenkommunikaton","Dienstleister","Hoch/Sehr hoch","Ausfall Kommunikation","Störung der Telefonanlage bzw. des Emailservers","Ein Ausfall kann von unserer Seite nicht beeinflusst werden.","bei einem Ausfall der stationären Telefone im Büro, kann übergangslos auf die Mobiltelefone der Mitarbeiter gewechselt werden",2,"In der Vergangenheit kam es bereits vereinzelt zu Ausfällen / Störungen",{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":2},"Auswirkungen sind gering, da die Erreichbarkeit über die Mobiltelefone (bzw. Email) gewährleistet ist.",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":4},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"Akzeptanz",null,null,null,null,null,null,null,{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":4},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"JA"},"Das Risiko ist bereits gering.  Weitere Maßnahmen wären unter Kostengesichtspunkten unverhältnismäßig."]
[null,12,"Alle Prozesse/Funktionen","Alle Teilprozesse/Funktionen","IKT-Dienstleister/Lieferkette","Hoch/Sehr hoch","IKT-Drittdienstleister","IKT-Dienstleister halten DORA Anforderungen nicht ein z.B. in Bezug vertragliche Anforderungen, Einhaltung Sicherheitsstandards, Berichterstattung, etc.","Internes Kontrollsystem, mangelnde Dienstleistersteuerung, unzureichende Kapzitäten","Steuerung der Dienstleister",2,"Standardisierte Verfahren auf Basis von VuV Governance",3,"Fehler in IKS und menschliches Versagen führen zu potentiellen regulatorischen Verstößen",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":6},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"HOCH/SEHR HOCH"},"Reduzierung","Fortlaufende Verbesserung des Internen Kontrolsystems (PDCA)","fortlaufend","in Bearbeitung",2,"keine Auswirkung auf Eintrittswahrscheinlichkeit",2,"Aufzeigen fortlaufender Verbesserung relativiert mögliche prüferische Beanstandungen",{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":4},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"Nein"]
[null,13,"Alle Prozesse/Funktionen","Alle Teilprozesse/Funktionen","IKT-Dienstleister/Lieferkette","Hoch/Sehr hoch","IKT-Drittdienstleister","Für \"diverse unterstützende Werkzeuge\" die nach DORA potentiell als IKT-Dienstleister einzustufen sind, können aufgrund des damit einhergehenden Steuerungsaufwands (vertragliche Vereinbarung, Überwachung) nicht die Anforderungen der DORA hinsichtlich Meldung in das Informationsregister, Vereinbarung vertraglicher Mindestanforderungen, Durchführung Risikobewertung, Identifikation Subdienstleister, Fortlaufende Überwachung, etc umgesetzt.","unzureichende Kapazitäten im Kontext eines wirtschaftlichen Geschäftsbetriebes","Steuerung der Dienstleister/Lizenzen",3,"Nichteinhaltung der regulatorischen Vorgaben sind nicht vermeidbar.",3,"Nichteinhaltung führt zu regulatorischen Verstößen.",{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":9},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"HOCH/SEHR HOCH"},"Reduzierung","Umsetzung der DORA für \"bedeutsame\" IKT-Dienstleister (insbesondere als Auslagerungen eingestufte IKT-Dienstleister)","fortlaufend","in Bearbeitung",2,"Fortlaufende Lizenzüberwachung führt im Zeitverlauf zu einer vollständigen Erfassung/Einstufung",2,"Aufzeigen Mindest-Umsetzung relativiert mögliche prüferische Beanstandungen",{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":4},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":"MITTEL"},"Nein","Aus Gründen der Wirtschaftlichkeit ist aktuell eine granulare und vollständige Einstufung potentieller IKT-Dienstleister nicht möglich. Insofern wird dieses Risiko bis auf weiteres akzeptiert."]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.XLOOKUP(RiskAssessment[[#This Row],[Gefährdungszenario]],Tabelle1[Gefährdungsszenario],Tabelle1[Auswirkungsstufe (Maximalprinzip)])","v":""},null,{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit]]*RiskAssessment[[#This Row],[Auswirkungsstufe (automatisch befüllt/kann bei Bedarf angepasst werden)]]),\"\")","v":""},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>5,\"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(RiskAssessment[[#This Row],[Erforderliche Risikosteuerung / -behandlung]]=\"Akzeptanz\",RiskAssessment[[#This Row],[Risikoscore\n(Eintrittswahrscheinlichkeit x Auswirkungsstufe)]],IF(RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]=0,\"\",RiskAssessment[[#This Row],[Eintrittswahrscheinlichtkeit NACH Maßnahmenumsetzung]]*RiskAssessment[[#This Row],[Auswirkungsstufe NACH Maßnahmenumsetzung]]))","v":""},{"$f":"IFERROR(IF(RiskAssessment[[#This Row],[Restrisiko-Score]]=\"\",\"\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>5, \"HOCH/SEHR HOCH\",IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"MITTEL\",\"GERING\"))),\"\")","v":""},{"$f":"IF(RiskAssessment[[#This Row],[Restrisiko-Score]]>2,\"JA\",\"NEIN\")","v":"JA"}]

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[]
[null,null,"Gesamtbewertung Informationssicherheitsrisiken"]
[null,null,"BAIT/ZAIT/KAIT",null,null,"II.3.9"]
[null,null,"BSI IT-Grundschutz",null,null,"Standard 200-2, Kapitel 8.5; Standard 200-3 "]
[null,null,"ISO 27001:2022",null,null,"Kapitel 8.2"]
[]
[null,null,"Risken vor zusätzlicher Maßnahmenwirkung",null,null,null,null,null,null,null,"Risikonote",null,"Gesamtbewertung"]
[]
[null,null,"Art",null,"Anzahl",null,"Gewichtung",null,"Ergebnis",null,{"$f":"IFERROR(SUM(I11,I13,I15)/SUM(E11,E13,E15),0)","v":1.9166666666666667},null,{"$f":"IF(AND(K9>0,K9<=R17),\"geringes Risiko\",IF(AND(K9>=P19,K9<=R19),\"mittleres Risiko\",IF(K9>R21,\"hohes/sehr hohes Risiko\",\"\")))","v":"mittleres Risiko"}]
[]
[null,null,"Geringe Risiken",null,{"$f":"COUNTIF('VI.c Risikobewertung'!$P$10:$P$70,\"gering\")","v":4},null,1,null,{"$f":"E11*G11","v":4}]
[]
[null,null,"Mittlere Risiken",null,{"$f":"COUNTIF('VI.c Risikobewertung'!$P$10:$P$70,\"mittel\")","v":5},null,2,null,{"$f":"E13*G13","v":10},null,null,null,null,null,null,"Skala zur Risikobewertung"]
[]
[null,null,"Hohe/Sehr hohe Risiken",null,{"$f":"COUNTIF('VI.c Risikobewertung'!$P$10:$P$70,\"hoch/sehr hoch\")","v":3},null,3,null,{"$f":"E15*G15","v":9},null,null,null,null,null,null,"Risikonote",null,null,null,"Bewertung"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"bis",1.2,null,"geringes Risiko"]
[]
[null,null,"Risken nach zusätzlicher Maßnahmenwirkung (Restrisiken)",null,null,null,null,null,null,null,"Risikonote",null,"Gesamtbewertung",null,null,1.21,"bis",2.2000000000000002,null,"mittleres Risiko"]
[]
[null,null,"Art",null,"Anzahl",null,"Gewichtung",null,"Ergebnis",null,{"$f":"IFERROR(SUM(I23,I25,I27)/SUM(E23,E25,E27),0)","v":1.4166666666666667},null,{"$f":"IF(AND(K21>0,K21<=R17),\"geringes Risiko\",IF(AND(K21>=P19,K21<=R19),\"mittleres Risiko\",IF(K21>R21,\"hohes/sehr hohes Risiko\",\"\")))","v":"mittleres Risiko"},null,null,null,"größer",2.2000000000000002,null,"hohes/ sehr hohes Risiko"]
[]
[null,null,"Geringe Risiken",null,{"$f":"COUNTIF('VI.c Risikobewertung'!$Z$10:$Z$70,\"gering\")","v":7},null,1,null,{"$f":"E23*G23","v":7}]
[]
[null,null,"Mittlere Risiken",null,{"$f":"COUNTIF('VI.c Risikobewertung'!$Z$10:$Z$70,\"mittel\")","v":5},null,2,null,{"$f":"E25*G25","v":10}]
[]
[null,null,"Hohe/Sehr hohe Risiken",null,{"$f":"COUNTIF('VI.c Risikobewertung'!$Z$10:$Z$70,\"hoch/sehr hoch\")","v":0},null,3,null,{"$f":"E27*G27","v":0}]

{"sheet":"Protokoll","index":26,"n_rows":4,"n_cols":5,"rows_kept":4,"cut":false,"hidden":false,"merged":[[1,3,1,4]]}
["In diesem Tabellenblatt erfolgt die Protokollierung über die erzeugten Informationsregister"]
[null,null,null,"Optional: Wir empfehlen die Einrichtung eines Passwortschutzes (Schutz der Integrität)!"]
["Datum","Uhrzeit","Zweck","Erzeugt durch","Festgelegter Ablageort"]
["2024-11-18","12:10:09"]

{"sheet":"Anleitung Informationsregister","index":27,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,"Checkliste zur Erstellung des Informationsregisters anhand der Datei \nAnlage 2.7.3 Risikoanalyse Informationssicherheit"]
["Schritt","Beschreibung"]
[1,"Füllen Sie zunächst alle relevanten Tabellenblätter (II.b - IV.) für die Erstellung des Informationsregisters aus."]
[2,"Stellen Sie sicher, dass alle Angaben korrekt sind und mit den in den IKT-Dienstleister-Risikoanalysen, im Auslagerungsregister und im DSGVO-Verfahrensverzeichnis gemachten Angaben übereinstimmen."]
[3,"Überprüfen Sie, ob die Datei „Vorlage_Informationsregister_blanko.xlsb“ im gleichen Verzeichnis wie diese Datei gespeichert ist."]
[4,"Klicken Sie im Tabellenblatt „I.“ auf den Button „Informationsregister erzeugen“. Falls dies nicht funktioniert, stellen Sie sicher, dass Excel-Makros/VBA-Code aktiviert sind. Wenden Sie sich bei Unsicherheiten an Ihre Geschäftsleitung oder IT-Administration."]
[5,"Nach dem Klick auf den Button werden Sie zur Eingabe des Verwendungszwecks des Informationsregisters (z. B. Test, Meldung, Aktualisierung) sowie des Namens des Erstellers (z. B. Max Mustermann) aufgefordert."]
[6,"Nach Eingabe des Zwecks und des Namens startet das Makro die Verarbeitung und schreibt die erforderlichen Daten aus dieser Datei in die „Vorlage_Informationsregister_blanko.xlsb“."]
[7,"Am Ende der Makroausführung werden Sie nach dem Speicherort für die Datei gefragt. Der Dateiname wird im folgenden Format vorgegeben: JJJJ_MM_TT_Informationsregister_HHMMSS.xlsb (z. B. 2024_11_04_Informationsregister_144828.xlsb)."]
[8,"Die Erstellung wird im Tabellenblatt „Protokoll“ protokolliert. \nOptional: Zum Schutz der Datenintegrität empfehlen wir, dieses Tabellenblatt mit einem Passwort zu schützen. Verwenden Sie hierzu die in diesem Tabellenblatt verfügbaren Buttons."]
[9,"Öffnen Sie die erstellte Datei (z. B. 2024_11_04_Informationsregister_144828.xlsb), falls sie noch nicht geöffnet ist, und überprüfen Sie die eingegebenen Daten."]
[10,"Einige Angaben in dieser Datei (Anlage 2.7.3) wurden in die erforderliche Taxonomie übersetzt (z. B. „Cloud Services: SaaS“ wird im Informationsregister als „eba_TA:S19“ aufgeführt). Diese Übersetzung ist für die Abgabe der Meldung notwendig."]
[11,"In der erstellten Datei sind einige Tabellenblätter gelb markiert. Diese müssen derzeit noch manuell befüllt werden. Es handelt sich um folgende Blätter:"]
["11.1","b_01.01: Angaben zum Institut, das das Informationsregister erstellt (i.d.R. ihr Unternehmen)."]
["11.2","b_01.02: Angaben zum Konsolidierungskreis, für den das Informationsregister erstellt wird. Wenn Sie ein eigenständiges Institut sind, geben Sie hier nur Informationen zu Ihrem Institut ein."]
["11.3","b_01.03: Angaben zu bestehenden Zweigstellen. Lassen Sie dieses Tabellenblatt leer, falls keine Zweigstellen vorhanden sind."]
["11.4","b_02.03: Dieses Tabellenblatt ist nur erforderlich, wenn Sie über einen Intra-Group-IKT-Dienstleister in Ihrer Unternehmensgruppe verfügen, der zentrale IT-Services bereitstellt. Falls Sie ein eigenständiges Institut sind, lassen Sie dieses Tabellenblatt leer."]
["11.5","b_03.03: Dieses Tabellenblatt ist ebenfalls nur erforderlich, wenn Sie über einen Intra-Group-IKT-Dienstleister verfügen, der zentrale IT-Services bereitstellt. Falls Sie ein eigenständiges Institut sind, lassen Sie dieses Tabellenblatt leer."]
["11.6","b_05.02: In diesem Tabellenblatt werden die Subdienstleister erfasst, die wichtige oder kritische Funktionen des IKT-Dienstleisters unterstützen. In den Tabellenblättern III.a und III.b geben Sie in Spalte „i“ die Anzahl der Subdienstleister des jeweiligen Dienstleisters an. Beispiel: Wenn Sie die Zahl „3“ eingeben, werden im Informationsregister vier Zeilen für den primären IKT-Dienstleister (Rang 1) und seine drei Subdienstleister generiert. Rang, Identifikationscode und Art des Identifikationscodes der Subdienstleister müssen in Spalte F-G des Tabellenblatts „b_05.02“ manuell eingetragen werden."]
[12,"Die Angaben aus den Tabellenblättern b_01.01 - b_01.03 können Sie bereits in die Vorlage-Datei eintragen. Diese Informationen werden bei jeder Erstellung des Informationsregisters automatisch übernommen und nicht durch das Makro überschrieben. Passen Sie die Angaben bei Bedarf an (z. B. bei Eröffnung einer neuen Zweigstelle)."]
[13,"Die finale Datei ist im MVP-Portal der BaFin im Rahmen des DORA-Fachverfahrens einzureichen."]
[14,"Laden Sie nach dem Upload die Protokolldatei aus dem MVP-Portal als Nachweis herunter. Überprüfen Sie im MVP-Portal gelegentlich, ob die Meldedatei akzeptiert wurde. Sobald die Meldung akzeptiert wurde, laden Sie die Protokolldatei erneut als Nachweis herunter."]
[15,"Bewahren Sie die Meldedatei sowie die Protokolldateien mindestens fünf Jahre auf."]

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{"sheet":"Annex A (roh)","index":29,"n_rows":176,"n_cols":2,"rows_kept":176,"cut":false,"hidden":true,"merged":[]}
["A 5","Informationssicherheitsrichtlinien"]
["A 5.1","Vorgaben der Leitung für Informationssicherheit"]
["A 5.1.1","Informationssicherheitsrichtlinien"]
["A 5.1.2","Überprüfung der Informations-sicherheitsrichtlinien"]
[]
["A 6","Organisation der Informationssicherheit"]
["A 6.1","Interne Organisation"]
["A 6.1.1","Informationssicherheitsrollen und -verantwortlichkeiten"]
["A 6.1.2","Aufgabentrennung"]
["A 6.1.3","Kontakt mit Behörden"]
["A 6.1.4","Kontakt mit speziellen Interessensgruppen"]
["A 6.1.5","Informationssicherheit im Projektmanagement"]
["A 6.2","Mobilgeräte und Telearbeit"]
["A 6.2.1","Richtlinie zu Mobilgeräten"]
["A 6.2.2","Telearbeit"]
[""]
["A 7","Personalsicherheit"]
["A 7.1","Vor der Beschäftigung"]
["A 7.1.1","Sicherheitsüberprüfung"]
["A 7.1.2","Beschäftigungs- und Vertragsbedingungen"]
["A 7.2","Während der Beschäftigung"]
["A 7.2.1","Verantwortlichkeiten der Leitung"]
["A 7.2.2","Informationssicherheitsbewusstsein, -ausbildung und -schulung"]
["A 7.2.3","Massregelungsprozess"]
["A 7.3","Beendigung und Änderung der Beschäftigung"]
["A 7.3.1","Verantwortlichkeiten bei Beendigung oder Änderung der Beschäftigung"]
[""]
["A 8","Verwaltung der Werte"]
["A 8.1","Verantwortlichkeit für Werte"]
["A 8.1.1","Inventarisierung der Werte"]
["A 8.1.2","Zuständigkeit für Werte"]
["A 8.1.3","Zulässiger Gebrauch von Werten"]
["A 8.1.4","Rückgabe von Werten"]
["A 8.2","Informationsklassifizierung"]
["A 8.2.1","Klassifizierung von Information"]
["A 8.2.2","Kennzeichnung von Information"]
["A 8.2.3","Handhabung von Werten"]
["A 8.3","Handhabung von Datenträgern"]
["A 8.3.1","Handhabung von Wechseldatenträgern"]
["A 8.3.2","Entsorgung von Datenträgern"]
["A 8.3.3","Transport von Datenträgern"]
[""]
["A 9","Zugangssteuerung"]
["A 9.1","Geschäftsanforderungen an die Zugangssteuerung"]
["A 9.1.1","Zugangssteuerungsrichtlinie"]
["A 9.1.2","Zugang zu Netzwerken und Netzwerkdiensten"]
["A 9.2","Benutzerzugangssverwaltung"]
["A 9.2.1","Registrierung und Deregistrierung von Benutzern"]
["A 9.2.2","Zuteilung von Benutzerzugängen"]
["A 9.2.3","Verwaltung privilegierter Zugangsrechte"]
["A 9.2.4","Verwaltung geheimer Authentisierungsinformation von Benutzern"]
["A 9.2.5","Überprüfung von Benutzerzugangsrechten"]
["A 9.2.6","Entzug oder Anpassung von Zugangsrechten"]
["A 9.3","Benutzerverantwortlichkeiten"]
["A 9.3.1","Gebrauch geheimer Authentisierungsinformation"]
["A 9.4","Zugangssteuerung für Systeme und Anwendungen"]
["A 9.4.1","Informationszugangssbeschränkung"]
["A 9.4.2","Sichere Anmeldeverfahren"]
["A 9.4.3","System zur Verwaltung von Kennwörtern"]
["A 9.4.4","Gebrauch von Hilfsprogrammen mit privilegierten Rechten"]
["A 9.4.5","Zugangssteuerung für Quellcode von Programmen"]
[""]
["A 10","Kryptographie"]
["A 10.1","Kryptographische Massnahmen"]
["A 10.1.1","Richtlinie zum Gebrauch von kryptographischen Massnahmen"]
["A 10.1.2","Schlüsselverwaltung"]
[""]
["A 11","Physische und umgebungsbezogene Sicherheit"]
["A 11.1","Sicherheitsbereiche"]
["A 11.1.1","Physischer Sicherheitsperimeter"]
["A 11.1.2","Physische Zutrittssteuerung"]
["A 11.1.3","Sichern von Büros, Räumen und Einrichtungen"]
["A 11.1.4","Schutz vor externen und umweltbedingten Bedrohungen"]
["A 11.1.5","Arbeiten in Sicherheitsbereichen"]
["A 11.1.6","Anlieferungs- und Ladebereiche"]
["A 11.2","Geräte und Betriebsmittel"]
["A 11.2.1","Platzierung und Schutz von Geräten und Betriebsmitteln"]
["A 11.2.2","Versorgungseinrichtungen"]
["A 11.2.3","Sicherheit der Verkabelung"]
["A 11.2.4","Instandhalten von Geräten und Betriebsmitteln"]
["A 11.2.5","Entfernen von Werten"]
["A 11.2.6","Sicherheit von Geräten, Betriebsmitteln und Werten ausserhalb der Räumlichkeiten"]
["A 11.2.7","Sichere Entsorgung oder Wiederverwendung von Geräten und Betriebsmitteln"]
["A 11.2.8","Unbeaufsichtigte Benutzergeräte"]
["A 11.2.9","Richtlinie für eine aufgeräumte Arbeitsumgebung und Bildschirmsperren"]
[""]
["A 12","Betriebssicherheit"]
["A 12.1","Betriebsabläufe und -verantwortlichkeiten"]
["A 12.1.1","Dokumentierte Bedienabläufe"]
["A 12.1.2","Änderungssteuerung"]
["A 12.1.3","Kapazitätssteuerung"]
["A 12.1.4","Trennung von Entwicklungs-, Test- und Betriebsumgebungen"]
["A 12.2","Schutz vor Schadsoftware"]
["A 12.2.1","Massnahmen gegen Schadsoftware"]
["A 12.3","Datensicherung"]
["A 12.3.1","Sicherung von Information"]
["A 12.4","Protokollierung und Überwachung"]
["A 12.4.1","Ereignisprotokollierung"]
["A 12.4.2","Schutz der Protokollinformation"]
["A 12.4.3","Administratoren- und Bedienerprotokolle"]
["A 12.4.4","Uhrensynchronisation"]
["A 12.5","Steuerung von Software im Betrieb"]
["A 12.5.1","Installation von Software auf Systemen im Betrieb"]
["A 12.6","Handhabung technischer Schwachstellen"]
["A 12.6.1","Handhabung von technischen Schwachstellen"]
["A 12.6.2","Einschränkung von Softwareinstallation"]
["A 12.7","Audit von Informationssystemen"]
["A 12.7.1","Massnahmen für Audits von Informationssystemen"]
[""]
["A 13","Kommunikationssicherheit"]
["A 13.1","Netzwerksicherheitsmanagement"]
["A 13.1.1","Netzwerksteuerungsmassnahmen"]
["A 13.1.2","Sicherheit von Netzwerkdiensten"]
["A 13.1.3","Trennung in Netzwerken"]
["A 13.2","Informationsübertragung"]
["A 13.2.1","Richtlinien und Verfahren zur Informationsübertragung"]
["A 13.2.2","Vereinbarungen zur Informationsübertragung"]
["A 13.2.3","Elektronische Nachrichtenübermittlung"]
["A 13.2.4","Vertraulichkeits- oder Geheimhaltungsvereinbarungen"]
[""]
["A 14","Anschaffung, Entwicklung und Instandhalten von Systemen"]
["A 14.1","Sicherheitsanforderungen an Informationssysteme"]
["A 14.1.1","Analyse und Spezifikation von Informationssicherheitsanforderungen"]
["A 14.1.2","Sicherung von Anwendungsdiensten in öffentlichen Netzwerken"]
["A 14.1.3","Schutz der Transaktionen bei Anwendungsdiensten"]
["A 14.2","Sicherheit in Entwicklungs- und Unterstützungsprozessen"]
["A 14.2.1","Richtlinie für sichere Entwicklung"]
["A 14.2.2","Verfahren zur Verwaltung von Systemänderungen"]
["A 14.2.3","Technische Überprüfung von Anwendungen nach Änderungen an der Betriebsplattform"]
["A 14.2.4","Beschränkung von Änderungen an Softwarepaketen"]
["A 14.2.5","Grundsätze für die Analyse, Entwicklung und Pflege sicherer Systeme"]
["A 14.2.6","Sichere Entwicklungsumgebung"]
["A 14.2.7","Ausgegliederte Entwicklung"]
["A 14.2.8","Testen der Systemsicherheit"]
["A 14.2.9","Systemabnahmetest"]
["A 14.3","Testdaten"]
["A 14.3.1","Schutz von Testdaten"]
[""]
["A 15","Lieferantenbeziehungen"]
["A 15.1","Informationssicherheit in Lieferantenbeziehungen"]
["A 15.1.1","Informationssicherheitsrichtlinie für Lieferantenbeziehungen"]
["A 15.1.2","Behandlung von Sicherheit in Lieferantenvereinbarungen"]
["A 15.1.3","Lieferkette für Informations- und Kommunikationstechnologie"]
["A 15.2","Steuerung der Dienstleistungserbringung von Lieferanten"]
["A 15.2.1","Überwachung und Überprüfung von Lieferantendienstleistungen"]
["A 15.2.2","Handhabung der Änderungen von Lieferantendienstleistungen"]
[""]
["A 16","Handhabung von Informationssicherheitsvorfällen"]
["A 16.1","Handhabung von Informationssicherheitsvorfällen und Verbesserungen"]
["A 16.1.1","Verantwortlichkeiten und Verfahren"]
["A 16.1.2","Meldung von Informationssicherheitsereignissen"]
["A 16.1.3","Meldung von Schwächen in der Informationssicherheit"]
["A 16.1.4","Beurteilung von und Entscheidung über Informationssicherheitsereignisse"]
["A 16.1.5","Reaktion auf\nInformationssicherheitsvorfälle"]
["A 16.1.6","Erkenntnisse aus Informations-sicherheitsvorfällen"]
["A 16.1.7","Sammeln von Beweismaterial"]
[""]
["A 17","Informationssicherheitsaspekte beim Business Continuity Management"]
["A 17.1","Aufrechterhalten der Informationssicherheit"]
["A 17.1.1","Planung zur Aufrechterhaltung der Informationssicherheit"]
["A 17.1.2","Umsetzen der Aufrechterhaltung der Informationssicherheit"]
["A 17.1.3","Überprüfen und Bewerten der Aufrechterhaltung der Informationssicherheit"]
["A 17.2","Redundanzen"]
["A 17.2.1","Verfügbarkeit von informationsverarbeitenden Einrichtungen"]
[""]
["A 18","Compliance"]
["A 18.1","Einhaltung gesetzlicher und vertraglicher Anforderungen"]
["A 18.1.1","Bestimmung der anwendbaren Gesetzgebung und der vertraglichen Anforderungen"]
["A 18.1.2","Geistige Eigentumsrechte"]
["A 18.1.3","Schutz von Aufzeichnungen"]
["A 18.1.4","Privatsphäre und Schutz von personenbezogener Information"]
["A 18.1.5","Regelungen bezüglich kryptographischer Massnahmen"]
["A 18.2","Überprüfungen der Informationssicherheit"]
["A 18.2.1","Unabhängige Überprüfung der Informationssicherheit"]
["A 18.2.2","Einhaltung von Sicherheitsrichtlinien und -standards"]
["A 18.2.3","Überprüfung der Einhaltung von technischen Vorgaben"]