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["REQM"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
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["SG 1",1.1000000000000001,"Develop an understanding with the requirements providers on the meaning of the requirements.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Obtain commitment to requirements from project participants.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Manage changes to requirements as they evolve during the project.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Maintain bidirectional traceability among requirements and work products.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.5,"Ensure that project plans and work products remain aligned with the requirements.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["PPQA"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Objectively evaluate selected performed processes against applicable process descriptions, standards, and procedures.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Objectively evaluate selected work products against applicable process descriptions, standards, and procedures.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Communicate quality issues and ensure the resolution of noncompliance issues with the staff and managers.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain records of quality assurance activities.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["PP"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish a top-level work breakdown structure (WBS) to estimate the scope of the project.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Establish and maintain estimates of work product and task attributes.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Define the project life-cycle phases upon which to scope the planning effort.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Estimate the project’s effort and cost for work products and tasks based on estimation rationale.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Establish and maintain the project's budget and schedule.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Identify and analyze project risks.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Plan for the management of project data.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Plan for necessary resources to perform the project.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Plan for knowledge and skills needed to perform the project.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Plan the involvement of identified stakeholders.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Establish and maintain the overall project plan content.\n","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 3",3.1,"Review all plans that affect the project to understand project commitments.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Adjust the project plan to reconcile available and estimated resources.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.3,"Obtain commitment from relevant stakeholders responsible for performing and supporting plan execution.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products,\nand providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work\nproducts, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process\nto support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["PMC"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Monitor actual values of project planning parameters against the project plan.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Monitor commitments against those identified in the project plan.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Monitor risks against those identified in the project plan.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Monitor the management of project data against the project plan.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.5,"Monitor stakeholder involvement against the project plan.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.6,"Periodically review the project’s progress, performance, and issues.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.7,"Review the project’s accomplishments and results at selected project milestones.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Collect and analyze issues and determine corrective actions to address them.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Take corrective action on identified issues.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Manage corrective actions to closure","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["MA"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain measurement objectives derived from identified information needs and objectives.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Specify measures to address measurement objectives.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Specify how measurement data is obtained and stored.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Specify how measurement data are analyzed and communicated.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Obtain specified measurement data.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Analyze and interpret measurement data.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Manage and store measurement data, measurement specifications, and analysis results.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Communicate results of measurement and analysis activities to all relevant stakeholders.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["SAM"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Determine the type of acquisition for each product or product component to be acquired","Org",{"$nulls":23},"NI"]
[{"$nulls":27},"NY"]
[]
[]
[]
[]
[null,1.2,"Select suppliers based on an evaluation of their ability to meet the specified requirements and established criteria.","Org"]
[]
[]
[]
[]
[]
[null,1.3,"Establish and maintain supplier agreements.","Org"]
[]
[]
[]
[]
[]
["SG 2",2.1,"Perform activities with the supplier as specified in the supplier agreement.","Org"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Ensure that the supplier agreement is satisfied before accepting the acquired product.","Org"]
[]
[]
[]
[]
[]
[null,2.2999999999999998,"Ensure the transition of the acquired products from the supplier.","Org"]
[]
[]
[]
[]
[]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","Org"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","Org"]
[]
[]
[]
[]
[]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","Org"]
[]
[]
[]
[]
[]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","Org"]
[]
[]
[]
[]
[]
[null,2.5,"Train the people performing or supporting the process as needed.","Org"]
[]
[]
[]
[]
[]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","Org"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","Org"]
[]
[]
[]
[]
[]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","Org"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","Org"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","Org"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","Org"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","Org"]

{"sheet":"CM","index":6,"n_rows":173,"n_cols":28,"rows_kept":173,"cut":false,"hidden":false,"merged":[[28,11,33,11],[34,1,39,1],[22,1,27,1],[16,2,21,2],[34,11,39,11],[2,0,3,0],[2,2,3,2],[101,2,111,2],[40,2,45,2],[4,2,9,2],[28,1,33,1],[16,1,21,1],[4,0,21,0],[40,1,45,1],[34,2,39,2],[2,1,3,1],[4,1,9,1],[10,1,15,1],[34,0,45,0],[22,0,33,0],[28,2,33,2],[2,12,3,12],[10,2,15,2],[2,3,3,3],[22,12,33,12],[90,2,100,2],[79,2,89,2],[2,7,3,7],[4,6,177,6],[4,8,177,8],[156,2,166,2],[4,11,9,11],[10,11,15,11],[22,11,27,11],[4,12,21,12],[34,12,45,12],[40,11,45,11],[167,2,177,2],[46,2,56,2],[57,2,67,2],[22,2,27,2],[112,1,122,1],[123,1,133,1],[68,1,78,1],[2,11,3,11],[16,11,21,11],[2,6,3,6],[2,4,2,5],[2,9,3,9],[2,8,3,8],[2,10,3,10],[156,0,177,0],[46,0,155,0],[112,2,122,2],[123,2,133,2],[134,2,144,2],[145,2,155,2],[68,2,78,2],[79,1,89,1],[90,1,100,1],[46,1,56,1],[57,1,67,1],[134,1,144,1],[145,1,155,1],[167,1,177,1],[101,1,111,1],[156,1,166,1],[156,12,177,12],[123,11,133,11],[134,11,144,11],[145,11,155,11],[156,11,166,11],[167,11,177,11],[46,12,155,12],[46,11,56,11],[57,11,67,11],[68,11,78,11],[79,11,89,11],[101,11,111,11],[112,11,122,11],[90,11,100,11]]}
["CM"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Identify configuration items, components, and related work products to be placed under configuration management.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Establish and maintain a configuration management and change management system for controlling work products.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Create or release baselines for internal use and for delivery to the customer.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Track change requests for configuration items.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Control changes to configuration items.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 3",3.1,"Establish and maintain records describing configuration items.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Perform configuration audits to maintain the integrity of configuration baselines.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"RSKM","index":7,"n_rows":213,"n_cols":28,"rows_kept":213,"cut":false,"hidden":false,"merged":[[191,12,212,12],[202,1,212,1],[202,2,212,2],[202,11,212,11],[180,1,190,1],[180,2,190,2],[180,11,190,11],[4,6,212,6],[4,8,212,8],[136,1,146,1],[136,2,146,2],[136,11,146,11],[147,1,157,1],[147,2,157,2],[147,11,157,11],[103,2,113,2],[191,0,212,0],[191,1,201,1],[191,2,201,2],[191,11,201,11],[158,1,168,1],[158,2,168,2],[158,11,168,11],[169,1,179,1],[169,2,179,2],[169,11,179,11],[81,0,190,0],[81,1,91,1],[81,2,91,2],[81,11,91,11],[125,1,135,1],[103,1,113,1],[59,12,80,12],[70,1,80,1],[70,2,80,2],[70,11,80,11],[81,12,190,12],[92,1,102,1],[92,2,102,2],[92,11,102,11],[59,11,69,11],[103,11,113,11],[114,1,124,1],[114,2,124,2],[114,11,124,11],[125,2,135,2],[125,11,135,11],[37,0,58,0],[4,0,36,0],[59,0,80,0],[59,1,69,1],[59,2,69,2],[37,1,47,1],[37,2,47,2],[37,11,47,11],[15,2,25,2],[37,12,58,12],[48,1,58,1],[48,2,58,2],[48,11,58,11],[2,12,3,12],[4,1,14,1],[4,2,14,2],[4,11,14,11],[4,12,36,12],[15,1,25,1],[15,11,25,11],[26,1,36,1],[26,11,36,11],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[26,2,36,2],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5]]}
["RSKM"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Determine risk sources and categories.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,1.2,"Define parameters used to analyze and categorize risks, and to control the risk management effort.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,1.3,"Establish and maintain the strategy to be used for risk management.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
["SG 2",2.1,"Identify and document risks.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.2000000000000002,"Evaluate and categorize each identified risk using defined risk categories and parameters, and determine its relative priority.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
["SG 3",3.1,"Develop a risk mitigation plan in accordance with the risk management strategy.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,3.2,"Monitor the status of each risk periodically and implement the risk mitigation plan as appropriate.\n","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]

{"sheet":"OT","index":8,"n_rows":23,"n_cols":28,"rows_kept":23,"cut":false,"hidden":false,"merged":[[21,0,22,0],[21,12,22,12],[4,0,7,0],[4,12,7,12],[8,0,10,0],[8,12,10,12],[2,12,3,12],[2,3,3,3],[2,4,2,5],[11,0,20,0],[11,12,20,12],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,0,3,0],[2,1,3,1],[2,2,3,2],[4,6,22,6],[4,8,22,8],[2,11,3,11]]}
["OT"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain strategic training needs of the organization.","Org"]
[null,1.2,"Determine which training needs are the responsibility of the organization and which are left to the individual project or support group.","Org"]
[null,1.3,"Establish and maintain an organizational training tactical plan.","Org"]
[null,1.4,"Establish and maintain a training capability to address organizational training needs.","Org"]
["SG 2",2.1,"Deliver training following the organizational training tactical plan.","Org"]
[null,2.2000000000000002,"Establish and maintain records of organizational training.","Org"]
[null,2.2999999999999998,"Assess the effectiveness of the organization's training program.\n","Org"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","Org"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","Org"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","Org"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","Org"]
[null,2.5,"Train the people performing or supporting the process as needed.","Org"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","Org"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","Org"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","Org"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","Org"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","Org"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","Org"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","Org"]

{"sheet":"OPF","index":9,"n_rows":25,"n_cols":28,"rows_kept":25,"cut":false,"hidden":false,"merged":[[23,0,24,0],[23,12,24,12],[4,0,6,0],[4,12,6,12],[7,0,8,0],[7,12,8,12],[4,6,24,6],[4,8,24,8],[2,11,3,11],[2,12,3,12],[13,0,22,0],[13,12,22,12],[2,3,3,3],[2,4,2,5],[9,0,12,0],[9,12,12,12],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,0,3,0],[2,1,3,1],[2,2,3,2]]}
["OPF"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain the description of process needs and objectives for the organization.","Org",{"$nulls":23},"NI"]
[null,1.2,"Appraise the organization’s processes periodically and as needed to maintain an understanding of their strengths and weaknesses.","Org"]
[null,1.3,"Identify improvements to the organization’s processes and process assets.\n","Org"]
["SG 2",2.1,"Establish and maintain process action plans to address improvements to the organization’s processes and process assets.","Org"]
[null,2.2000000000000002,"Implement process action plans","Org"]
["SG 3",3.1,"Deploy organizational process assets across the organization.","Org"]
[null,3.2,"Deploy the organization's set of standard processes on projects at their startup and deploy changes to them as appropriate throughout the lives of the projects.","Org"]
[null,3.3,"Monitor the implementation of the organization's set of standard processes and use of process assets on all projects.","Org"]
[null,3.4,"Incorporate process-related experiences derived from planning and performing the process into organizational process assets.","Org"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","Org"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","Org"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","Org"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","Org"]
[null,2.5,"Train the people performing or supporting the process as needed.","Org"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","Org"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","Org"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","Org"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","Org"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","Org"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","Org"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","Org"]

{"sheet":"OPD","index":10,"n_rows":23,"n_cols":28,"rows_kept":23,"cut":false,"hidden":false,"merged":[[4,8,22,8],[11,0,20,0],[11,12,20,12],[21,0,22,0],[21,12,22,12],[2,12,3,12],[4,0,10,0],[4,12,6,12],[7,12,10,12],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[4,6,22,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,11,3,11]]}
["OPD"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain the organization’s set of standard processes.","Org",{"$nulls":23},"NI"]
[null,1.2,"Establish and maintain descriptions of lifecycle models approved for use in the organization.","Org"]
[null,1.3,"Establish and maintain tailoring criteria and guidelines for the organization’s set of standard processes.","Org"]
[null,1.4,"Establish and maintain the organization's measurement repository.","Org"]
[null,1.5,"Establish and maintain the organization’s process asset library.","Org"]
[null,1.6,"Establish and maintain work environment standards","Org"]
[null,1.7,"Establish and maintain organizational rules and guidelines for the structure, formation, and operation of teams.","Org"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","Org"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","Org"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","Org"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","Org"]
[null,2.5,"Train the people performing or supporting the process as needed.","Org"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","Org"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","Org"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","Org"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","Org"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","Org"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","Org"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","Org"]

{"sheet":"IPM","index":11,"n_rows":246,"n_cols":28,"rows_kept":246,"cut":false,"hidden":false,"merged":[[224,12,245,12],[235,1,245,1],[235,2,245,2],[235,11,245,11],[213,1,223,1],[213,2,223,2],[213,11,223,11],[4,6,245,6],[4,8,245,8],[169,1,179,1],[169,2,179,2],[169,11,179,11],[180,1,190,1],[180,2,190,2],[180,11,190,11],[114,12,223,12],[224,0,245,0],[224,1,234,1],[224,2,234,2],[224,11,234,11],[191,1,201,1],[191,2,201,2],[191,11,201,11],[202,1,212,1],[202,2,212,2],[202,11,212,11],[114,0,223,0],[114,1,124,1],[114,2,124,2],[114,11,124,11],[158,1,168,1],[125,1,135,1],[125,2,135,2],[125,11,135,11],[136,1,146,1],[136,2,146,2],[136,11,146,11],[147,1,157,1],[147,2,157,2],[147,11,157,11],[158,2,168,2],[158,11,168,11],[70,1,80,1],[70,2,80,2],[70,11,80,11],[81,0,113,0],[81,1,91,1],[81,2,91,2],[92,1,102,1],[92,2,102,2],[103,1,113,1],[103,2,113,2],[81,11,91,11],[92,11,102,11],[103,11,113,11],[15,1,25,1],[15,2,25,2],[15,11,25,11],[26,1,36,1],[59,1,69,1],[59,2,69,2],[59,11,69,11],[37,1,47,1],[48,1,58,1],[2,12,3,12],[4,0,80,0],[4,1,14,1],[4,2,14,2],[4,11,14,11],[4,12,80,12],[2,8,3,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,3,6],[2,7,3,7],[2,9,3,9],[2,10,3,10],[2,11,3,11],[48,2,58,2],[48,11,58,11],[26,2,36,2],[26,11,36,11],[37,2,47,2],[37,11,47,11]]}
["IPM"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain the project’s defined process from project startup through the life of the project.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,1.2,"Use organizational process assets and the measurement repository for estimating and planning project activities.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,1.3,"Establish and maintain the project’s work environment based on the organization’s work environment standards.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,1.4,"Integrate the project plan and other plans that affect the project to describe the project’s defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,1.5,"Manage the project using the project plan, other plans that affect the project, and the project’s defined process.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,1.6,"Establish and maintain teams.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,1.7,"Contribute process-related experiences to organizational process assets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
["SG 2",2.1,"Manage the involvement of the relevant stakeholders in the project.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.2000000000000002,"Participate with relevant stakeholders to identify, negotiate, and track critical dependencies.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.2999999999999998,"Resolve issues with relevant stakeholders.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P7"]
[null,null,null,"P8"]
[null,null,null,"P9"]
[null,null,null,"P10"]
[null,null,null,"P11"]

{"sheet":"RD","index":12,"n_rows":136,"n_cols":28,"rows_kept":136,"cut":false,"hidden":false,"merged":[[100,1,105,1],[100,2,105,2],[82,2,87,2],[82,11,87,11],[70,1,75,1],[70,2,75,2],[4,6,135,6],[4,8,135,8],[112,2,117,2],[112,11,117,11],[64,2,69,2],[64,11,69,11],[106,1,111,1],[106,2,111,2],[106,11,111,11],[112,1,117,1],[64,0,123,0],[64,1,69,1],[124,12,135,12],[130,1,135,1],[130,2,135,2],[130,11,135,11],[118,1,123,1],[118,2,123,2],[118,11,123,11],[64,12,123,12],[70,11,75,11],[76,1,81,1],[124,0,135,0],[124,1,129,1],[124,2,129,2],[124,11,129,11],[88,1,93,1],[88,2,93,2],[88,11,93,11],[94,1,99,1],[94,2,99,2],[94,11,99,11],[100,11,105,11],[76,2,81,2],[76,11,81,11],[82,1,87,1],[34,12,63,12],[40,1,45,1],[40,2,45,2],[40,11,45,11],[46,1,51,1],[46,2,51,2],[46,11,51,11],[52,1,57,1],[58,11,63,11],[52,2,57,2],[52,11,57,11],[58,1,63,1],[58,2,63,2],[16,0,33,0],[16,1,21,1],[16,2,21,2],[16,11,21,11],[34,2,39,2],[34,11,39,11],[34,0,63,0],[34,1,39,1],[2,0,3,0],[2,1,3,1],[16,12,33,12],[22,1,27,1],[22,2,27,2],[22,11,27,11],[28,1,33,1],[28,2,33,2],[28,11,33,11],[4,0,15,0],[4,1,9,1],[4,2,9,2],[4,11,9,11],[4,12,15,12],[10,1,15,1],[10,2,15,2],[10,11,15,11],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,11,3,11],[2,12,3,12],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]]}
["RD"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Elicit stakeholder needs, expectations, constraints, and interfaces for all phases of the product life cycle.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Transform stakeholder needs, expectations, constraints, and interfaces into customer requirements.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Establish and maintain product and product-component requirements, which are based on the customer requirements.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Allocate the requirements for each product component.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Identify interface requirements.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 3",3.1,"Establish and maintain operational concepts and associated scenarios.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Establish and maintain a definition of required functionality and quality attributes.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.3,"Analyze requirements to ensure that they are necessary and sufficient.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.4,"Analyze requirements to balance stakeholder needs and constraints.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.5,"Validate requirements to ensure the resulting product will perform as intended in the user's environment using multiple techniques as appropriate.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"TS","index":13,"n_rows":124,"n_cols":28,"rows_kept":124,"cut":false,"hidden":false,"merged":[[112,12,123,12],[118,1,123,1],[118,2,123,2],[118,11,123,11],[106,1,111,1],[106,2,111,2],[106,11,111,11],[4,6,123,6],[4,8,123,8],[82,1,87,1],[82,2,87,2],[82,11,87,11],[88,1,93,1],[88,2,93,2],[88,11,93,11],[70,11,75,11],[112,0,123,0],[112,1,117,1],[112,2,117,2],[112,11,117,11],[94,1,99,1],[94,2,99,2],[94,11,99,11],[100,1,105,1],[100,2,105,2],[100,11,105,11],[76,11,81,11],[40,12,51,12],[46,1,51,1],[46,2,51,2],[46,11,51,11],[64,11,69,11],[52,1,57,1],[52,2,57,2],[52,11,57,11],[52,12,111,12],[58,1,63,1],[58,2,63,2],[58,11,63,11],[64,1,69,1],[64,2,69,2],[70,2,75,2],[70,1,75,1],[40,0,51,0],[40,1,45,1],[40,2,45,2],[52,0,111,0],[76,1,81,1],[76,2,81,2],[40,11,45,11],[16,0,39,0],[16,1,21,1],[16,2,21,2],[16,11,21,11],[34,11,39,11],[2,0,3,0],[2,1,3,1],[16,12,39,12],[22,1,27,1],[22,2,27,2],[22,11,27,11],[28,1,33,1],[28,2,33,2],[28,11,33,11],[34,1,39,1],[34,2,39,2],[4,0,15,0],[4,1,9,1],[4,2,9,2],[4,11,9,11],[4,12,15,12],[10,1,15,1],[10,2,15,2],[10,11,15,11],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,11,3,11],[2,12,3,12],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]]}
["TS"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Develop alternative solutions and selection criteria","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Select the product component solutions based on selection criteria.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Develop a design for the product or product component.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain a technical data package.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Design product-component interfaces in terms of established criteria.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Evaluate whether the product components should be developed, purchased, or reused based on established criteria.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 3",3.1,"Implement the designs of the product components.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Develop and maintain the end-use documentation.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"PI","index":14,"n_rows":230,"n_cols":28,"rows_kept":230,"cut":false,"hidden":false,"merged":[[103,2,113,2],[114,2,124,2],[59,12,102,12],[92,1,102,1],[92,2,102,2],[92,11,102,11],[81,1,91,1],[59,11,69,11],[70,2,80,2],[81,11,91,11],[70,11,80,11],[4,6,234,6],[136,11,146,11],[103,11,113,11],[114,11,124,11],[37,1,47,1],[37,0,58,0],[26,1,36,1],[37,2,47,2],[4,8,234,8],[59,1,69,1],[59,0,102,0],[70,1,80,1],[59,2,69,2],[81,2,91,2],[224,1,234,1],[136,2,146,2],[213,2,223,2],[224,2,234,2],[213,0,234,0],[103,0,212,0],[169,2,179,2],[48,1,58,1],[2,7,3,7],[2,9,3,9],[15,1,25,1],[2,8,3,8],[2,4,2,5],[2,12,3,12],[48,2,58,2],[37,12,58,12],[4,12,36,12],[2,3,3,3],[37,11,47,11],[48,11,58,11],[2,10,3,10],[2,11,3,11],[15,11,25,11],[2,0,3,0],[2,2,3,2],[26,11,36,11],[4,0,36,0],[4,1,14,1],[4,2,14,2],[26,2,36,2],[15,2,25,2],[4,11,14,11],[2,6,3,6],[2,1,3,1],[213,12,234,12],[180,11,190,11],[191,11,201,11],[202,11,212,11],[213,11,223,11],[224,11,234,11],[191,2,201,2],[191,1,201,1],[136,1,146,1],[147,1,157,1],[158,1,168,1],[147,2,157,2],[213,1,223,1],[169,1,179,1],[180,1,190,1],[103,1,113,1],[103,12,212,12],[202,2,212,2],[125,2,135,2],[158,2,168,2],[125,11,135,11],[202,1,212,1],[147,11,157,11],[158,11,168,11],[169,11,179,11],[114,1,124,1],[125,1,135,1],[180,2,190,2]]}
["PI"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain a product integration strategy.","P1","Sec 2.1 of GTMS Re-Platform Phase 2 Integration Test Plan v1.1.doc has integration strategy detailed (eg: Usage of Data loader spreadsheet )"]
[null,null,null,"P2","Section 2.4 of FWO 3 0 System Test Plan v1.0.doc has integration strategy detailed (eg: InterAct, XML messaging support - Merge RMA into FWO, SIA Screen changes,ASP Routing,RMA  )"]
[null,null,null,"P3","Sec 1.2.2  and Sec 2.0 of Omni eHealthcare Test Plan.doc has integration strategy detailed (eg: Test Schedule - Integration Testing)"]
[null,null,null,"P4","Sec 3,4 of H3IP Base Build and Install-Config Note v1.95.doc has integration strategy detailed (eg: Install Pre-requisites)"]
[null,null,null,"P5","Sec 2.2  and Sec 3.0 of LCM Test Plan v1.2.doc has integration strategy detailed (eg: release R-1.0)"]
[null,null,null,"P6","Sec 1.5 of GDSP - Functional and Web GUI Sprints - Test Strategy (2012-02-01)v1.2.doc has integration strategy detailed (eg: Soak Testing)"]
[]
[]
[]
[]
[]
[null,1.2,"Establish and maintain the environment needed to support the integration of the product components.","P1","Sec 5.0 of GTMS Re-Platform Phase 2 Integration Test Plan v1.1.doc has Test Environment detailed (eg: Standard Desktop Hardware Specification  )"]
[null,null,null,"P2","Section 4.11 of FWO 3 0 System Test Plan v1.0.doc has Environment details (eg: WebSphere Application Server )"]
[null,null,null,"P3","Sec 10 of Omni eHealthcare Test Plan.doc has integration strategy detailed (eg: JBoss application server 4.2.1)"]
[null,null,null,"P4","Sec 2.1 of H3IP Base Build and Install-Config Note v1.95.doc has integration strategy detailed (eg: • application server – BizTalk + IIS sites)"]
[null,null,null,"P5","Sec 4.1 and 6.1 of LCM Test Plan v1.2.doc has environment detailed (eg: Solaris build/test environment (NZDOLLAR))"]
[null,null,null,"P6","Sec 3.1 of GDSP - Functional and Web GUI Sprints - Test Strategy (2012-02-01)v1.2.doc has Test environment detailed (eg: Provisioning- SUN SPARC T5220 )"]
[]
[]
[]
[]
[]
[null,1.3,"Establish and maintain procedures and criteria for integration of the product components.","P1","Sec 1.7, Sec 1.8 of GTMS Re-Platform Phase 2 Integration Test Plan v1.1.doc has Entry and Exit criteria defined (eg: All planned/ prioritised Integration Test Scripts/ Test Cases have been executed )"]
[null,null,null,"P2","section 4.72 of FWO_RMA - Combined Project_Quality Plan for 2011-2012 (India)v1.6 has validation criteria (Eg:Unit Test/ Integration Test Case - Validated against FS, TS and coding standards)"]
[null,null,null,"P3","Sec 1.2.2  and Sec 2.0 of Omni eHealthcare Test Plan.doc has procedures for testing detailed (eg: Test Schedule - Integration Testing)"]
[null,null,null,"P4","Section 3,4  of H3IP Base Build and Install-Config Note v1.95 has procedures for Build and Test (eg: Setup Assumptions)"]
[null,null,null,"P5","Build procedure of LCM Build Procedure v1.0.doc has Build procedure details ( eg:Types of release)"]
[null,null,null,"P6","Build Script: GDSP_BuildScript.docx has build details documented (eg: how to build GDSP)"]
[]
[]
[]
[]
[]
["SG 2",2.1,"Review interface descriptions for coverage and completeness.","P1","Document Review Record of RR_Integration Test Plan_SC.xls has review comments recorded (eg: Section 3.2 )",{"$nulls":22},"NI"]
[null,null,null,"P2","Document Review Record of FWO 3 0 - System Test Plan review record (PS) (GW).xls has review comments recorded (eg: 1.5 Abbreviations )",{"$nulls":22},"NY"]
[null,null,null,"P3","Document Review Record of Omni eHealthcare Test Plan Review Record.xls has review comments recorded (eg: Requirement specification and Wireframes)"]
[null,null,null,"P4","Release notes of H3IP.002.002.002 for Drop A6 Release Note v1.0 has Build details ( eg: Release number H3IP.002.002.002)"]
[null,null,null,"P5","Document Review Record of LCM Test Plan Review Record v0.1.xls has review comments recorded (eg: Item ref 2.4)"]
[null,null,null,"P6","Document Review Record of GDSP R3- Test Plan Document Review Record.xls has review comments recorded (eg: Section 1.6)"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Manage internal and external interface definitions, designs, and changes for products and product components.","P1","Sec 2.1 of GTMS Re-Platform Phase 2 Integration Test Plan v1.1.doc has integration strategy detailed (eg: Usage of Data loader spreadsheet )"]
[null,null,null,"P2","Interfaces description of FASTWIRE Open HLTO (V2.2).doc has interfaces detailed (eg: Fastwire Open Servers )"]
[null,null,null,"P3","Sec 1.2.2  and Sec 2.0 of Omni eHealthcare Test Plan.doc has integration strategy detailed (eg: Test Schedule - Integration Testing)"]
[null,null,null,"P4","Sec 3,4 of H3IP Base Build and Install-Config Note v1.95.doc has integration strategy detailed (eg: Install Pre-requisites)"]
[null,null,null,"P5","Sec 2.2  and Sec 3.0 of LCM Test Plan v1.2.doc has integration strategy detailed (eg: release R-1.0)"]
[null,null,null,"P6","Design details of GDSP R3 1 - Sprint 3 - SOA - Detail Design (2011-12-06) v1.0 has product design details (Eg. Webservices client)"]
[]
[]
[]
[]
[]
["SG 3",3.1,"Confirm, prior to assembly, that each product component required to assemble the product has been properly identified, behaves according to its description, and that the product component interfaces comply with the interface descriptions.","P1","Sec 2.8  of 4027.EC231124 CMP v2.0.doc has tool for Build Management identified (eg: Hudson tool used for Build Integration)"]
[null,null,null,"P2","Review record of FWO 3.0 - FileAct Monitoring RR v0.1 has Interfaces reviewed (Eg:FileAct - Monitoring Screen & SwiftNet Screen Changes  )"]
[null,null,null,"P3","Verified User Story of Sprint Backlog in Jira Tool has verification details before Integeration Testing ( Eg: New Feature - Mark as Read)"]
[null,null,null,"P4","Release notes of H3IP.002.002.002 for Drop A6 Release Note v1.0 has Build details ( eg: Release number H3IP.002.002.002)"]
[null,null,null,"P5","Build Successful log of Lcbuilddetail has Build report details (Eg: Build Successful)"]
[null,null,null,"P6","Build log of Build Script: GDSP_BuildScript has build report details (Release version R3.1 rc002)"]
[]
[]
[]
[]
[]
[null,3.2,"Assemble product components according to the product integration strategy and procedures.","P1","Build Success report  of GTMS_Daily_Build_1688 Console Report.pdf has report on Readiness of the Build (eg:POST BUILD TASK : SUCCESS)"]
[null,null,null,"P2","Build Success report of BUILD SUCCESSFUL_Stest13 has build log (Eg: Build successful entry)"]
[null,null,null,"P3","Tools used to integrate of Snap Shot of JDeveloper IDE has Tool report details (Eg: Add/Edit Test phone changes)"]
[null,null,null,"P4","Release information of H3IP.002.002.002 for Drop A6 Release Note v1.0 has Release details (Eg: Release number H3IP.002.002.002)"]
[null,null,null,"P5","Build Successful log of Lcbuilddetail has Build report details (Eg: Build Successful)"]
[null,null,null,"P6","Release section of GDSP - R3.1 Development Release Note v1.0 has release details updated (Eg:Release 3.1 (Sprint 3)"]
[]
[]
[]
[]
[]
[null,3.3,"Evaluate assembled product components for interface compatibility.","P1","Test progress, Query Results of GTMS Phase2 - Testing status sheet_Drop2_22022012.xls has Testing status of each of the functions (eg: Administration function status )"]
[null,null,null,"P2","Test report of FWO 3.0-InterAct Correspondent-UI IT v1.1 has test evaluation details (Eg: Test case no:correspondents_1)"]
[null,null,null,"P3","Interface evaluation report of Omni eHealthcare Test Report has report evaluation details (eg: HCBDOMNI-255-Starting the SMS test application)"]
[null,null,null,"P4","Section 3.0 of H3IP.002.002.002 for Drop A6 Release Note v1.0 has release details (Eg Release H3IP.002.002.002)"]
[null,null,null,"P5","Integration test report of WI-1407388 has test details (Eg: CAS_1)"]
[null,null,null,"P6","Build report of Tag_Report_R3.1.txt  has build details (Eg.GDSP_3.1_rc001)"]
[]
[]
[]
[]
[]
[null,3.4,"Package the assembled product or product component and deliver it to the customer.","P1","Summary of Release section of Release Note EE12 R5436 v1.0 has details of work packages assembled (Eg:EE12 Features)"]
[null,null,null,"P2","Sec 4.10 of FWO_RMA - Combined Project_Quality Plan for 2011-2012 (India)v1.6(1).doc has Product Release details updated (Eg: Release/Handover from GPB India )"]
[null,null,null,"P3","Release summary of Omni eHealthcare Release Notes has Release details (Eg:1. HCBDOMNI-255)"]
[null,null,null,"P4","H3IP.002.002.002 for Drop A6 Release Note v1.0 has release details"]
[null,null,null,"P5","Section 4.11 of LCM Project Plan and Quality Plan v1.0.doc has release details (Eg: Release user guide\")"]
[null,null,null,"P6","Release section of GDSP - R3.1 Development Release Note v1.0 has release details updated (Eg:Release 3.1 (Sprint 3)"]
[]
[]
[]
[]
[]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1","Section 3.8 of Organisation Policies - Logica.doc has Product Integration policy detailed"]
[null,null,null,"P2","Section 3.8 of Organisation Policies - Logica.doc has Product Integration policy detailed"]
[null,null,null,"P3","Section 3.8 of Organisation Policies - Logica.doc has Product Integration policy detailed"]
[null,null,null,"P4","Section 3.8 of Organisation Policies - Logica.doc has Product Integration policy detailed"]
[null,null,null,"P5","Section 3.8 of Organisation Policies - Logica.doc has Product Integration policy detailed"]
[null,null,null,"P6","Section 3.8 of Organisation Policies - Logica.doc has Product Integration policy detailed"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1","GTMS Re-Platform Phase 2 Integration Test Plan v1 1 details the entire plan for Product Integration"]
[null,null,null,"P2","Sec 4.5 of FWO_RMA - Combined Project_Quality Plan for 2011-2012 (India)v1.6 has PI details"]
[null,null,null,"P3","Sec 1.2.2  and Sec 2.0 of Omni eHealthcare Test Plan.doc has integration strategy detailed (eg: Test Schedule - Integration Testing)"]
[null,null,null,"P4","Sec 3,4 of H3IP Base Build and Install-Config Note v1.95.doc has integration strategy detailed (eg: Install Pre-requisites)"]
[null,null,null,"P5","Sec 4.1 and 6.1 of LCM Test Plan v1.2.doc has environment detailed (eg: Solaris build/test environment (NZDOLLAR))"]
[null,null,null,"P6","Sec 3.1 of GDSP - Functional and Web GUI Sprints - Test Strategy (2012-02-01)v1.2.doc has Test environment detailed (eg: Provisioning- SUN SPARC T5220 )"]
[]
[]
[]
[]
[]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1","Resource plan of GTMS Phase 2 Project Plan Annexure v3.0.xls refers to the Resource plan "]
[null,null,null,"P2","Resource plan of FWO_RMA 2011-2012 - Overall Project Plan Annexure v1.4.xls has Resource plan, Skillset"]
[null,null,null,"P3","Configuration Tools, Access Control of Omni eHealthcare CM Plan.doc refers to workproducts, resources"]
[null,null,null,"P4","Resource plan of Shell H3 IP Annexure to Project Plan.xls has Resource plan, Skillset"]
[null,null,null,"P5","Resource plan of LCM PP Annexure v2.0.xls has Resource plan, Skillset"]
[null,null,null,"P6","Resource plan of GDSP_VFB_R3_PPAnnexure_V1.1.xlsx.xls has Resource plan, Skillset"]
[]
[]
[]
[]
[]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1","Org. structure of 4027.EC231124 P2PP v2.1 has roles, responsibilities and tasks detailed"]
[null,null,null,"P2","Stakeholders sheet of FWO_RMA 2011-2012 - Overall Project Plan Annexure v1.4.xls has roles, responsibilities and tasks detailed"]
[null,null,null,"P3","Configuration Controller Role and Responsibilites of  Omni eHealthcare CM Plan.xls has roles, responsibilities and tasks detailed"]
[null,null,null,"P4","ToR for Tech lead of ToR - Tech Lead Ramesh Muthuswamy v1.0.doc has Config controller responsibilities detailed"]
[null,null,null,"P5","Stakeholders sheet of LCM PP Annexure v2.0.xls has roles, responsibilities and tasks detailed"]
[null,null,null,"P6","Stakeholders sheet of GDSP_VFB_R3_PPAnnexure_V1.1.xlsx has roles, responsibilities and tasks detailed"]
[]
[]
[]
[]
[]
[null,2.5,"Train the people performing or supporting the process as needed.","P1","Training report of Training Report.v2.xls has project training records established"]
[null,null,null,"P2","Training plan  of FWO_RMA 2011-2012 - Overall Project Plan Annexure v1.4.xls has related  training records established"]
[null,null,null,"P3","Training Omni eHealth_Project Plan Annexure-Agile has  training records established"]
[null,null,null,"P4","Training plan of Shell H3 IP Annexure to Project Plan.xls has related  training plans established"]
[null,null,null,"P5","Training plan of LCM PP Annexure v2.0.xls has related  training plans established"]
[null,null,null,"P6","Training report of PM Training.xlsx has related  training records established"]
[]
[]
[]
[]
[]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1","CI and Non CI items of 4027.EC231124 Configuration Plan Annexure has work products identified"]
[null,null,null,"P2","CI and Non CI items of FWO_RMA 2011-2012 - Overall Configuration Plan Annexure v1.3.xls has work products identified"]
[null,null,null,"P3","CI and Non CI items of Omni eHealth_CIs_Non_Cis.xls has work products identified"]
[null,null,null,"P4","CI and Non CI items of Shell H3 IP Configuration Plan Annexure.xls has work products identified"]
[null,null,null,"P5","CI and Non CI items of LCM CM Plan Annexure v1.0.xls has work products identified"]
[null,null,null,"P6","CI and Non CI items of GDSP_VFB_ConfigurationPlanAnnexure-V1.0.xlsx.xls has work products identified"]
[]
[]
[]
[]
[]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1","Mandatory stakeholders and their approval is documented in GTMS EE12 GATE minutes G1.xls"]
[null,null,null,"P2","Mandatory stakeholders and their approval is documented in GPB_Product_Release_Gate_Minutes_FWO 2.1-2.2_3.0.xls"]
[null,null,null,"P3","Sprint Backlog in Jira Tool - Stakeholder can view the Intergarted User Story status will change to Closed which means Intergration is success"]
[null,null,null,"P4","Stakeholders worksheet of Shell H3 IP Annexure  Project Plan.xls has Stakeholders worksheet, Skillset"]
[null,null,null,"P5","Mandatory stakeholders and their approval is documented in GPB_Product_Release_Gate_Minutes_LCM 14 0_G1.xls"]
[null,null,null,"P6","Mandatory stakeholders and their approval is documented in GDSP_R3_Sprint03_Gate-G3_MOM.xls"]
[]
[]
[]
[]
[]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1","Status of the project is updated in GTMS Phase 2 Weekly Status Review 24-Feb-12.pptx"]
[null,null,null,"P2","Status of the project is updated in FWO_RMA_Weekly Status_20120217.xlsx"]
[null,null,null,"P3","Sprint Backlog in Jira Tool-Intergarted User Story status will change to Closed which means Intergration is success"]
[null,null,null,"P4","Release notes sent to the concerned stakeholders via H3IP.002.002.002 for Drop A6 Release Note v1.0.doc"]
[null,null,null,"P5","Project status of LCM 14.0 SPSR(GPB) has status details"]
[null,null,null,"P6","Stake holders involvement of Vodafone Bandicoot - Project Team Meeting Minutes (2012-02-23) v1.0.xls "]
[]
[]
[]
[]
[]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1","Findings sheet of GTMS_QA_Review_Summary_Report.xls has the list of Review/Audit findings that are tracked to closure"]
[null,null,null,"P2","Findings sheet of QA_Review_Summary_Report_CMArea.xls has the list of Review/Audit findings that are tracked to closure"]
[null,null,null,"P3","Interface Evaluation report of Omni eHealthcare Test Report has the list of Test findings that are tracked to closure"]
[null,null,null,"P4","Findings sheet of GTMS_QA_Review_Summary_Report.doc has the list of Review/Audit findings that are tracked to closure"]
[null,null,null,"P5","Findings sheet of Shell H3 Integration Platform_QA-Review_Report.xls has the list of Review/Audit findings that are tracked to closure"]
[null,null,null,"P6","Checklist sheet of CMMI_DEV_L5_Grid_VodafoneBandicoot_V1.5.xls has the list of Review findings that are tracked to closure"]
[]
[]
[]
[]
[]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1","Project review status and results are published in the monthly PS Monthly QA report Jan 2012 v1.0.pptx"]
[null,null,null,"P2","Project review status and results are published in the monthly PS Monthly QA report Jan 2012 v1.0.pptx"]
[null,null,null,"P3","Sprint Backlog in Jira Tool has Intergarted User Story status will change to Closed which means Intergration is success"]
[null,null,null,"P4","Project review status and results are published in the monthly status report H3 Transformation Solution Build Project Status Offshore_January.pptx"]
[null,null,null,"P5","Project review status and results are published in the monthly PS Monthly QA report Jan 2012 v1.0.pptx"]
[null,null,null,"P6","Project review status and results are published in the monthly PS Monthly QA report Jan 2012 v1.0.pptx"]
[]
[]
[]
[]
[]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1","Defined processes are based on Tailoring Guidelines for Projects and Services which is defined at the Org. level"]
[null,null,null,"P2","Defined processes are based on Tailoring Guidelines for Projects and Services which is defined at the Org. level"]
[null,null,null,"P3","Defined processes are based on Tailoring Guidelines for Projects and Services which is defined at the Org. level"]
[null,null,null,"P4","Defined processes are based on Tailoring Guidelines for Projects and Services which is defined at the Org. level"]
[null,null,null,"P5","Defined processes are based on Tailoring Guidelines for Projects and Services which is defined at the Org. level"]
[null,null,null,"P6","Defined processes are based on Tailoring Guidelines for Projects and Services which is defined at the Org. level"]
[]
[]
[]
[]
[]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1","Process Change Requests are raised by projects in the PCR repository"]
[null,null,null,"P2","Process Change Requests are raised by projects in the PCR repository"]
[null,null,null,"P3","Process Change Requests are raised by projects in the PCR repository"]
[null,null,null,"P4","Process Change Requests are raised by projects in the PCR repository"]
[null,null,null,"P5","Process Change Requests are raised by projects in the PCR repository"]
[null,null,null,"P6","Process Change Requests are raised by projects in the PCR repository"]

{"sheet":"VER","index":15,"n_rows":219,"n_cols":28,"rows_kept":219,"cut":false,"hidden":false,"merged":[[92,12,201,12],[202,12,223,12],[169,11,179,11],[180,11,190,11],[191,11,201,11],[202,11,212,11],[92,11,102,11],[103,11,113,11],[114,11,124,11],[125,11,135,11],[213,11,223,11],[136,11,146,11],[147,11,157,11],[158,11,168,11],[202,0,223,0],[92,0,201,0],[158,2,168,2],[169,2,179,2],[180,2,190,2],[191,2,201,2],[158,1,168,1],[92,1,102,1],[103,1,113,1],[114,1,124,1],[125,1,135,1],[92,2,102,2],[4,6,223,6],[4,8,223,8],[169,1,179,1],[180,1,190,1],[191,1,201,1],[136,1,146,1],[147,1,157,1],[202,1,212,1],[213,1,223,1],[202,2,212,2],[213,2,223,2],[147,2,157,2],[103,2,113,2],[136,2,146,2],[114,2,124,2],[125,2,135,2],[59,2,69,2],[15,11,25,11],[2,12,3,12],[48,2,58,2],[2,3,3,3],[26,11,36,11],[2,6,3,6],[2,9,3,9],[2,10,3,10],[2,8,3,8],[2,4,2,5],[2,7,3,7],[2,11,3,11],[4,11,14,11],[4,12,36,12],[37,12,69,12],[2,0,3,0],[2,2,3,2],[2,1,3,1],[37,1,47,1],[48,1,58,1],[26,1,36,1],[4,2,14,2],[26,2,36,2],[15,2,25,2],[37,2,47,2],[59,1,69,1],[70,12,91,12],[4,0,36,0],[81,1,91,1],[4,1,14,1],[15,1,25,1],[70,1,80,1],[37,11,47,11],[70,0,91,0],[70,2,80,2],[70,11,80,11],[59,11,69,11],[37,0,69,0],[48,11,58,11],[81,11,91,11],[81,2,91,2]]}
["VER"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Select work products to be verified and verification methods to be used.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,1.2,"Establish and maintain the environment needed to support verification.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,1.3,"Establish and maintain verification procedures and criteria for the selected work products.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["SG 2",2.1,"Prepare for peer reviews of selected work products.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Conduct peer reviews of selected work products and identify issues resulting from these reviews.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2999999999999998,"Analyze data about the preparation, conduct, and results of the peer reviews.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["SG 3",3.1,"Perform verification on selected work products.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,3.2,"Analyze results of all verification activities and identify corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"VAL","index":16,"n_rows":186,"n_cols":28,"rows_kept":186,"cut":false,"hidden":false,"merged":[[2,0,3,0],[2,2,3,2],[2,1,3,1],[37,1,47,1],[37,0,58,0],[4,0,36,0],[15,2,25,2],[4,1,14,1],[15,1,25,1],[26,1,36,1],[48,1,58,1],[2,8,3,8],[2,12,3,12],[48,2,58,2],[37,12,58,12],[2,3,3,3],[26,11,36,11],[4,12,36,12],[2,6,3,6],[2,4,2,5],[2,7,3,7],[2,11,3,11],[37,2,47,2],[4,2,14,2],[26,2,36,2],[2,9,3,9],[2,10,3,10],[169,0,190,0],[59,0,168,0],[125,2,135,2],[136,2,146,2],[147,2,157,2],[158,2,168,2],[59,1,69,1],[59,2,69,2],[70,2,80,2],[92,1,102,1],[103,1,113,1],[114,1,124,1],[70,1,80,1],[81,1,91,1],[180,1,190,1],[169,2,179,2],[59,12,168,12],[169,12,190,12],[136,11,146,11],[147,11,157,11],[158,11,168,11],[169,11,179,11],[103,11,113,11],[114,11,124,11],[180,11,190,11],[92,11,102,11],[180,2,190,2],[59,11,69,11],[70,11,80,11],[81,2,91,2],[92,2,102,2],[103,2,113,2],[81,11,91,11],[114,2,124,2],[125,11,135,11],[4,6,190,6],[4,8,190,8],[15,11,25,11],[37,11,47,11],[48,11,58,11],[4,11,14,11],[169,1,179,1],[125,1,135,1],[136,1,146,1],[147,1,157,1],[158,1,168,1]]}
["VAL"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Select products and product components to be validated and validation methods to be used.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,1.2,"Establish and maintain the environment needed to support validation.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,1.3,"Establish and maintain procedures and criteria for validation.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["SG 2",2.1,"Perform validation on selected products and product components.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Analyze results of validation activities.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"DAR","index":17,"n_rows":112,"n_cols":28,"rows_kept":112,"cut":false,"hidden":false,"merged":[[100,12,111,12],[106,1,111,1],[106,2,111,2],[106,11,111,11],[94,1,99,1],[94,2,99,2],[94,11,99,11],[40,12,99,12],[46,1,51,1],[46,2,51,2],[70,11,75,11],[76,1,81,1],[76,2,81,2],[76,11,81,11],[52,1,57,1],[52,2,57,2],[100,0,111,0],[100,1,105,1],[100,2,105,2],[100,11,105,11],[82,1,87,1],[82,2,87,2],[82,11,87,11],[88,1,93,1],[88,2,93,2],[88,11,93,11],[40,0,99,0],[40,1,45,1],[40,2,45,2],[40,11,45,11],[64,1,69,1],[64,2,69,2],[52,11,57,11],[58,1,63,1],[58,2,63,2],[58,11,63,11],[4,6,111,6],[4,8,111,8],[70,1,75,1],[70,2,75,2],[28,1,33,1],[28,2,33,2],[28,11,33,11],[34,1,39,1],[34,2,39,2],[34,11,39,11],[64,11,69,11],[46,11,51,11],[2,11,3,11],[2,12,3,12],[4,0,39,0],[4,1,9,1],[4,2,9,2],[4,11,9,11],[4,12,39,12],[10,1,15,1],[10,2,15,2],[10,11,15,11],[16,1,21,1],[16,2,21,2],[16,11,21,11],[22,1,27,1],[22,2,27,2],[22,11,27,11],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5]]}
["DAR"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain guidelines to determine which issues are subject to a formal evaluation process.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Establish and maintain criteria for evaluating alternatives, and the relative ranking of these criteria.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Identify alternative solutions to address issues.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Select evaluation methods.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.5,"Evaluate alternative solutions using established criteria and methods.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.6,"Select solutions from alternatives based on evaluation criteria.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["QPM"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain the project's quality and process-performance objectives.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Using statistical and other quantitative techniques, compose a defined process that enables the project to achieve its quality and process performance objectives.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Select subprocesses and attributes critical to evaluating performance and that help to achieve the project’s quality and process performance objectives.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Select measures and analytic techniques to be used in quantitative management.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Monitor the performance of selected subprocesses using statistical and other quantitative techniques.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Manage the project using statistical and other quantitative techniques to determine whether or not the project’s objectives for quality and process performance are being satisfied.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Perform causal analysis of selected outcomes and take action to address root causes.\n","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"OPP","index":19,"n_rows":21,"n_cols":28,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,10,3,10],[4,6,20,6],[4,8,20,8],[4,7,20,7],[19,0,20,0],[19,12,20,12],[2,11,3,11],[2,12,3,12],[4,0,8,0],[4,12,8,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[9,12,18,12],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[9,0,18,0]]}
["OPP"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish and maintain the organization’s quantitative objectives for quality and process performance, which are traceable to business objectives.","ORG",{"$nulls":23},"NI"]
[null,1.2,"Select processes or subprocesses in the organization’s set of standard processes to be included in the organization’s process-performance analyses and maintain traceability to business objectives.","ORG"]
[null,1.3,"Establish and maintain definitions of measures to be included in the organization’s process-performance analyses.","ORG"]
[null,1.4,"Analyze the performance of the selected processes, and establish and maintain the process-performance baselines.","ORG"]
[null,1.5,"Establish and maintain process-performance models for the organization’s set of standard processes.","ORG"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","ORG"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","ORG"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","ORG"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","ORG"]
[null,2.5,"Train the people performing or supporting the process as needed.","ORG"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","ORG"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","ORG"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","ORG"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","ORG"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","ORG"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","ORG"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","ORG"]

{"sheet":"OPM","index":20,"n_rows":26,"n_cols":28,"rows_kept":26,"cut":false,"hidden":false,"merged":[[24,0,25,0],[24,12,25,12],[4,0,6,0],[4,12,6,12],[7,0,10,0],[7,12,10,12],[4,6,25,6],[4,8,25,8],[4,7,25,7],[2,11,3,11],[2,12,3,12],[14,0,23,0],[14,12,23,12],[2,3,3,3],[2,4,2,5],[11,0,13,0],[11,12,13,12],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,0,3,0],[2,1,3,1],[2,2,3,2]]}
["OPM"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Maintain business objectives based on an understanding of business strategies and actual performance results","ORG",{"$nulls":23},"NI"]
[null,1.2,"Analyze process-performance data to determine the organization’s ability to meet identified business objectives.","ORG"]
[null,1.3,"Identify potential areas for improvement that could contribute to meeting business objectives.","ORG"]
["SG 2",2.1,"Elicit and identify suggested improvements.","ORG"]
[null,2.2000000000000002,"Analyze suggested improvements for their possible impact on achieving the organization’s quality and process-performance objectives.","ORG"]
[null,2.2999999999999998,"Validate selected improvements.","ORG"]
[null,2.4,"Select and implement improvements for deployment across the organization based on an evaluation of costs, benefits, and other factors.","ORG"]
["SG 3",3.1,"Establish and maintain plans for deploying selected improvements","ORG"]
[null,3.2,"Manage the deployment of selected improvements.","ORG"]
[null,3.3,"Evaluate the effects of deployed improvements on quality and process performance using statistical and other quantitative techniques.","ORG"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","ORG"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","ORG"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","ORG"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process.","ORG"]
[null,2.5,"Train the people performing or supporting the process as needed.","ORG"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","ORG"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","ORG"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","ORG"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","ORG"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","ORG"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","ORG"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process assets.","ORG"]

{"sheet":"CAR","index":21,"n_rows":106,"n_cols":28,"rows_kept":106,"cut":false,"hidden":false,"merged":[[88,11,93,11],[4,6,105,6],[4,8,105,8],[64,1,69,1],[76,2,81,2],[76,11,81,11],[82,1,87,1],[82,2,87,2],[82,11,87,11],[70,11,75,11],[28,2,33,2],[10,2,15,2],[16,1,21,1],[16,2,21,2],[16,11,21,11],[94,12,105,12],[100,1,105,1],[100,2,105,2],[100,11,105,11],[88,1,93,1],[34,12,93,12],[70,1,75,1],[70,2,75,2],[46,11,51,11],[52,1,57,1],[52,2,57,2],[52,11,57,11],[58,1,63,1],[58,2,63,2],[58,11,63,11],[88,2,93,2],[34,0,93,0],[34,1,39,1],[34,2,39,2],[34,11,39,11],[94,0,105,0],[94,1,99,1],[94,2,99,2],[94,11,99,11],[76,1,81,1],[40,1,45,1],[40,2,45,2],[40,11,45,11],[46,1,51,1],[46,2,51,2],[64,2,69,2],[64,11,69,11],[16,12,33,12],[22,1,27,1],[22,2,27,2],[22,11,27,11],[28,1,33,1],[28,11,33,11],[2,11,3,11],[2,12,3,12],[4,0,15,0],[4,1,9,1],[4,2,9,2],[4,11,9,11],[4,12,15,12],[10,1,15,1],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[10,11,15,11],[2,10,3,10],[16,0,33,0],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9]]}
["CAR"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Select outcomes for analysis.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Perform causal analysis of selected outcomes and propose actions to address them.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Implement selected action proposals developed in causal analysis.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Evaluate the effect of implemented actions on process performance.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Record causal analysis and resolution data for use across projects and the organization.\n","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"SD","index":22,"n_rows":124,"n_cols":28,"rows_kept":124,"cut":false,"hidden":false,"merged":[[112,12,123,12],[118,1,123,1],[118,2,123,2],[118,11,123,11],[106,1,111,1],[106,2,111,2],[106,11,111,11],[52,12,111,12],[82,1,87,1],[82,2,87,2],[82,11,87,11],[88,1,93,1],[88,2,93,2],[88,11,93,11],[112,11,117,11],[94,1,99,1],[94,2,99,2],[94,11,99,11],[100,1,105,1],[100,2,105,2],[100,11,105,11],[76,11,81,11],[28,11,33,11],[52,0,111,0],[52,1,57,1],[52,2,57,2],[52,11,57,11],[34,0,51,0],[64,2,69,2],[64,11,69,11],[70,1,75,1],[70,2,75,2],[70,11,75,11],[58,1,63,1],[58,2,63,2],[58,11,63,11],[64,1,69,1],[4,0,15,0],[4,1,9,1],[4,2,9,2],[4,6,123,6],[4,8,123,8],[76,1,81,1],[76,2,81,2],[46,1,51,1],[46,2,51,2],[34,1,39,1],[40,1,45,1],[34,2,39,2],[40,2,45,2],[112,0,123,0],[112,1,117,1],[112,2,117,2],[16,0,33,0],[16,1,21,1],[16,2,21,2],[16,11,21,11],[16,12,33,12],[22,1,27,1],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,12,3,12],[2,6,3,6],[22,2,27,2],[22,11,27,11],[28,1,33,1],[28,2,33,2],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[4,12,15,12],[10,1,15,1],[10,2,15,2],[10,11,15,11],[4,11,9,11]]}
["SD"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Analyze Existing Agreements and Service Data\nAnalyze existing service agreements and service data to prepare for expected new agreements.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2," Establish the Service Agreement\nEstablish and maintain the service agreement.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Establish the Service Delivery Approach\nEstablish and maintain the approach to be used for service delivery and service system operations.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Prepare for Service System Operations\nConfirm the readiness of the service system to enable the delivery of services.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Establish a Request Management System\nEstablish and maintain a request management system for processing and tracking request information.\n","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG3",3.1,"Receive and Process Service Requests\nReceive and process service requests in accordance with service agreements.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Operate the Service System\nOperate the service system to deliver services in accordance with service agreements.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.3,"Maintain the Service System\nMaintain the service system to ensure the continuation of service delivery.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish an Organizational Policy\nEstablish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Plan the Process\nEstablish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide Resources\nProvide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign Responsibility\nAssign responsibility and authority for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train People\nTrain the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Manage Configurations\nPlace designated work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and Involve Relevant Stakeholders\nIdentify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and Control the Process\nMonitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9," Objectively Evaluate Adherence\nObjectively evaluate adherence of the process against its process description, standards, and procedures, and address noncompliance.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review Status with Higher Level Management\nReview the activities, status, and results of the process with higher level management and resolve issues.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["SCON"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Identify and Prioritize Essential Functions\nIdentify and prioritize the essential functions that must be performed to ensure service continuity.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Identify and Prioritize Essential Resources\nIdentify and prioritize the essential resources required to ensure service continuity.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Establish Service Continuity Plans\nEstablish and maintain service continuity plans that enable the organization to resume performing essential functions.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002," Establish Service Continuity Training\nEstablish and maintain training for service continuity.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide and Evaluate Service Continuity Training\nProvide and evaluate training in the execution of the service continuity plan.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG3",3.1,"Prepare for the Verification and Validation of the Service Continuity Plan\nPrepare for the verification and validation of the service continuity plan.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Verify and Validate the Service Continuity Plan\nVerify and validate the service continuity plan.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.3,"Analyze Results of Verification and Validation\nAnalyze the results of validation and verification activities.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish an Organizational Policy\nEstablish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Plan the Process\nEstablish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide Resources\nProvide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign Responsibility\nAssign responsibility and authority for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train People\nTrain the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Manage Configurations\nPlace designated work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and Involve Relevant Stakeholders\nIdentify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and Control the Process\nMonitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9," Objectively Evaluate Adherence\nObjectively evaluate adherence of the process against its process description, standards, and procedures, and address noncompliance.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review Status with Higher Level Management\nReview the activities, status, and results of the process with higher level management and resolve issues.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["SST"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Analyze Service System Transition Needs. Analyze the functionality and compatibility of the current and future service systems to minimize impact on service delivery.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Develop Service System Transition Plans. Establish and maintain plans for specific transitions of the service system.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Prepare Stakeholders for Changes\nPrepare relevant stakeholders for changes in services and service systems.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Deploy Service System Components\nSystematically deploy service system components into the delivery environment based on transition planning.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Assess and Control the Impacts of the Transition\nAssess the impacts of the transition on stakeholders and service delivery, and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["SG 1",1.1000000000000001,"Gather and Analyze Relevant Data\nGather and analyze data about the strategic needs and capabilities of the organization.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
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[null,1.2,"Establish Plans for Standard Services. Establish and maintain plans for standard services.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
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["SG 2",2.1,"Establish Properties of Standard Services and Service Levels\nEstablish and maintain properties of the organization’s set of standard services and service levels.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish Descriptions of Standard Services. Establish and maintain descriptions of the organization’s defined standard services.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001," Establish an Approach to Incident Resolution and Prevention\nEstablish and maintain an approach to incident resolution and prevention.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Establish an Incident Management System\nEstablish and maintain an incident management system for processing and tracking","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1," Identify and Record Incidents\nIdentify incidents and record information about them.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Analyze Incident Data\nAnalyze incident data to determine the best course of action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Resolve Incidents.\n","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Monitor Status of Incidents to closure\nMonitor the status of incidents to closure.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Communicate the Status of Incidents","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 3",3.1,"Analyze Selected Incident\nAnalyze the underlying causes of selected incidents","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Establish Solutions to Respond to Future Incidents\nEstablish and maintain solutions to respond to future incidents.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.3,"Establish and Apply Solutions to Reduce Incident Occurrence\nEstablish and apply solutions to reduce the occurrence of selected incidents.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish an Organizational Policy\nEstablish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Plan the Process\nEstablish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",1.1000000000000001," Establish an Approach to Incident Resolution and Prevention\nEstablish and maintain an approach to incident resolution and prevention.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Establish an Incident Management System\nEstablish and maintain an incident management system for processing and tracking","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1," Identify and Record Incidents\nIdentify incidents and record information about them.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Analyze Incident Data\nAnalyze incident data to determine the best course of action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Resolve Incidents.\n","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Monitor Status of Incidents to closure\nMonitor the status of incidents to closure.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Communicate the Status of Incidents","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 3",3.1,"Analyze Selected Incident\nAnalyze the underlying causes of selected incidents","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Establish Solutions to Respond to Future Incidents\nEstablish and maintain solutions to respond to future incidents.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.3,"Establish and Apply Solutions to Reduce Incident Occurrence\nEstablish and apply solutions to reduce the occurrence of selected incidents.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

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["CAM"]
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["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish a Capacity and Availability Management Strategy\nEstablish and maintain a strategy for capacity and availability management.","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Select Measures and Analytic Techniques\nSelect measures and analytic techniques to be used in managing the capacity and availability of the service system.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Establish Service System Representations\nEstablish and maintain service system representations to support capacity and availability management.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Monitor and Analyze Capacity\nMonitor and analyze capacity against thresholds.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Monitor and Analyze Availability\nMonitor and analyze availability against target","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Report Capacity and Availability Management Data\nReport capacity and availability management data to relevant stakeholders.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Establish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign responsibility and authority for performing the process, developing the work products, and providing the services of the process","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Place selected work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9,"Objectively evaluate adherence of the process and selected work products against the process description, standards, and procedures, and address noncompliance","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review the activities, status, and results of the process with higher level management and resolve issues","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"WP","index":28,"n_rows":166,"n_cols":28,"rows_kept":166,"cut":false,"hidden":false,"merged":[[130,2,135,2],[130,11,135,11],[106,11,111,11],[28,2,33,2],[52,1,57,1],[52,2,57,2],[58,1,63,1],[58,2,63,2],[28,1,33,1],[154,12,165,12],[160,1,165,1],[160,2,165,2],[160,11,165,11],[148,1,153,1],[148,2,153,2],[148,11,153,11],[4,0,21,0],[16,2,21,2],[22,1,27,1],[22,2,27,2],[64,1,69,1],[64,2,69,2],[154,0,165,0],[154,1,159,1],[154,2,159,2],[154,11,159,11],[136,1,141,1],[136,2,141,2],[136,11,141,11],[142,1,147,1],[142,2,147,2],[142,11,147,11],[94,0,153,0],[94,1,99,1],[94,2,99,2],[94,11,99,11],[124,1,129,1],[124,2,129,2],[70,1,75,1],[70,2,75,2],[94,12,153,12],[100,1,105,1],[100,2,105,2],[100,11,105,11],[106,1,111,1],[106,2,111,2],[112,1,117,1],[112,2,117,2],[112,11,117,11],[118,1,123,1],[118,2,123,2],[118,11,123,11],[124,11,129,11],[130,1,135,1],[76,0,93,0],[76,1,81,1],[76,2,81,2],[82,1,87,1],[82,2,87,2],[88,1,93,1],[88,2,93,2],[4,12,15,12],[10,1,15,1],[10,2,15,2],[10,11,15,11],[34,0,51,0],[34,1,39,1],[34,2,39,2],[34,11,39,11],[34,12,51,12],[40,1,45,1],[4,1,9,1],[4,2,9,2],[4,6,165,6],[4,8,165,8],[4,11,9,11],[40,2,45,2],[40,11,45,11],[46,1,51,1],[46,2,51,2],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[46,11,51,11],[16,1,21,1],[2,12,3,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,3,6]]}
["WP"]
[{"$nulls":27},"FI"]
["Goal","SP ","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating",{"$nulls":14},"LI"]
[{"$nulls":4},"Artifacts","Affirmation",{"$nulls":21},"PI"]
["SG 1",1.1000000000000001,"Establish the Service Strategy\nEstablish and maintain the service strategy","P1",{"$nulls":23},"NI"]
[null,null,null,"P2",{"$nulls":23},"NY"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.2,"Estimate the Scope of the Work\nEstablish a top-level work breakdown structure (WBS) to estimate the scope of the work.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Establish Estimates of Work Product and Task Attributes\nEstablish and maintain estimates of work product and task attributes.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Define Lifecycle Phases\nDefine lifecycle phases on which to scope the planning effort.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.5,"Estimate Effort and Cost\nEstimate effort and cost for work products and tasks based on estimation rationale.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG 2",2.1,"Establish the Budget and Schedule\nEstablish and maintain the budget and schedule.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Identify Risks\nIdentify and analyze risks.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Plan Data Management\nPlan for the management of data.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Plan the Resources\nPlan for resources to perform the work.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Plan Needed Knowledge and Skills\nPlan for knowledge and skills needed to perform the work","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Plan Stakeholder Involvement\nPlan the involvement of identified stakeholders","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Establish the Work Plan\nEstablish and maintain the overall work plan","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["SG3",3.1,"Review Plans That Affect the Work\nReview all plans that affect the work to understand work commitments.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2," Reconcile Work and Resource Levels\nAdjust the work plan to reconcile available and estimated resources","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.3,"Obtain Plan Commitment\nObtain commitment from relevant stakeholders responsible for performing and supporting plan execution","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 2",2.1,"Establish an Organizational Policy\nEstablish and maintain an organizational policy for planning and performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2000000000000002,"Plan the Process\nEstablish and maintain the plan for performing the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.2999999999999998,"Provide Resources\nProvide adequate resources for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.4,"Assign Responsibility\nAssign responsibility and authority for performing the process, developing the work products, and providing the services of the process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.5,"Train People\nTrain the people performing or supporting the process as needed.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.6,"Manage Configurations\nPlace designated work products of the process under appropriate levels of control.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.7,"Identify and Involve Relevant Stakeholders\nIdentify and involve the relevant stakeholders of the process as planned.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.8,"Monitor and Control the Process\nMonitor and control the process against the plan for performing the process and take appropriate corrective action.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.9," Objectively Evaluate Adherence\nObjectively evaluate adherence of the process against its process description, standards, and procedures, and address noncompliance.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,2.1,"Review Status with Higher Level Management\nReview the activities, status, and results of the process with higher level management and resolve issues.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
["GG 3",3.1,"Establish and maintain the description of a defined process.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,3.2,"Collect process-related experiences derived from planning and performing the process to support the future use and improvement of the organization’s processes and process\nassets.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]

{"sheet":"WMC","index":29,"n_rows":398,"n_cols":13,"rows_kept":398,"cut":false,"hidden":false,"merged":[[382,2,399,2],[40,2,57,2],[76,2,93,2],[112,2,129,2],[148,2,165,2],[184,2,201,2],[130,1,147,1],[166,1,183,1],[202,1,219,1],[238,1,255,1],[220,2,237,2],[256,2,273,2],[292,2,309,2],[328,2,345,2],[364,2,381,2],[238,2,255,2],[274,2,291,2],[310,2,327,2],[346,2,363,2],[130,2,147,2],[166,2,183,2],[202,2,219,2],[328,8,345,8],[328,12,345,12],[346,6,363,6],[346,8,363,8],[346,12,363,12],[220,8,237,8],[220,12,237,12],[238,6,255,6],[238,8,255,8],[238,12,255,12],[256,6,273,6],[256,8,273,8],[256,12,273,12],[274,12,291,12],[274,6,291,6],[274,8,291,8],[184,6,201,6],[184,8,201,8],[364,12,381,12],[364,8,381,8],[364,6,381,6],[382,6,399,6],[382,8,399,8],[382,12,399,12],[292,6,309,6],[292,8,309,8],[292,12,309,12],[310,6,327,6],[310,8,327,8],[310,12,327,12],[328,6,345,6],[76,12,93,12],[94,6,111,6],[94,8,111,8],[94,12,111,12],[112,6,129,6],[112,8,129,8],[112,12,129,12],[364,0,399,0],[184,0,363,0],[130,0,183,0],[184,12,201,12],[202,6,219,6],[202,8,219,8],[202,12,219,12],[220,6,237,6],[130,6,147,6],[130,8,147,8],[130,12,147,12],[148,6,165,6],[148,8,165,8],[148,12,165,12],[166,8,183,8],[166,6,183,6],[166,12,183,12],[40,12,57,12],[2,2,3,2],[2,3,3,3],[4,6,21,6],[4,8,21,8],[4,12,21,12],[4,2,21,2],[58,6,75,6],[58,8,75,8],[58,12,75,12],[2,4,2,5],[22,6,39,6],[22,8,39,8],[22,12,39,12],[22,2,39,2],[58,2,75,2],[40,6,57,6],[2,0,3,0],[2,1,3,1],[4,0,129,0],[4,1,21,1],[22,1,39,1],[58,1,75,1],[94,1,111,1],[40,8,57,8],[76,6,93,6],[76,8,93,8],[94,2,111,2]]}
["WMC"]
[]
["Goal","SP","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating"]
[{"$nulls":4},"Artifacts","Affirmation"]
["SG",1.1000000000000001,"Monitor Work Planning Parameters\nMonitor actual values of planning parameters against the work plan.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,1.2,"Monitor Commitments\nMonitor commitments against those identified in the work plan.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,1.3,"Monitor Project Risks\nMonitor risks against those identified in the project plan.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,1.4,"Monitor Data Management\nMonitor the management of data against the work plan.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,1.5,"Monitor Stakeholder Involvement\nMonitor stakeholder involvement against the plan.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,1.6,"Conduct Progress Reviews\nPeriodically review the work progress, performance, and issues.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,1.7,"Conduct Milestone Reviews\nReview accomplishments and results at selected milestones.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
["SG 2 ",2.1,"Analyze Issues\nCollect and analyze issues and determine corrective actions to address them.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,2.2000000000000002,"Take Corrective Action\nTake corrective action on identified issues.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,2.2999999999999998,"Manage Corrective Actions\nManage corrective actions to closure.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
["GG 2 "," GP2.1"," Establish an Organizational Policy\nEstablish and maintain an organizational policy for planning\nand performing the project monitoring and control process.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 2.2","Plan the Process\nEstablish and maintain the plan for performing the project\nmonitoring and control process.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 2.2","Provide Resources\nProvide adequate resources for performing the project\nmonitoring and control process, developing the work products,\nand providing the services of the process.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP2.4","Assign Responsibility\nAssign responsibility and authority for performing the process,\ndeveloping the work products, and providing the services of\nthe project monitoring and control process.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 2.5","Train People\nTrain the people performing or supporting the project\nmonitoring and control process as needed.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,2.6," Manage Configurations\nPlace designated work products of the project monitoring and\ncontrol process under appropriate levels of control.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 2.7"," Identify and Involve Relevant Stakeholders\nIdentify and involve the relevant stakeholders of the project\nmonitoring and control process as planned.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 2.8","Monitor and Control the Process\nMonitor and control the project monitoring and control process\nagainst the plan for performing the process and take\nappropriate corrective action.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 2.9","Objectively Evaluate Adherence\nObjectively evaluate adherence of the project monitoring and\ncontrol process against its process description, standards, and\nprocedures, and address noncompliance.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 2.10"," Review Status with Higher Level Management\nReview the activities, status, and results of the project\nmonitoring and control process with higher level management\nand resolve issues.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
["GG 3 ","GP 3.1","Establish a Defined Process\nEstablish and maintain the description of a defined project\nmonitoring and control process.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]
[]
[]
[null,"GP 3.2","Collect Improvement Information\nCollect work products, measures, measurement results, and\nimprovement information derived from planning and\nperforming the project monitoring and control process to\nsupport the future use and improvement of the organization’s\nprocesses and process assets.","P1"]
[]
[]
[null,null,null,"P2"]
[]
[]
[null,null,null,"P3"]
[]
[]
[null,null,null,"P4"]
[]
[]
[null,null,null,"P5"]
[]
[]
[null,null,null,"P6"]

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["IWM"]
[]
["Goal","SP","Practice","Project","Observation",null,"Significant Strengths","Weaknesses","Improvements","Inst Char","Significant Strength","OU Char","Goal Rating"]
[{"$nulls":4},"Artifacts","Affirmation"]
["SG 1",1.1000000000000001,"Establish the Defined Process\nEstablish and maintain the defined process from startup and throughout the work.","P1"]
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[null,null,null,"P3"]
[null,null,null,"P4"]
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[null,null,null,"P3"]
[null,null,null,"P4"]
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[null,1.2,"Use Organizational Process Assets for Planning Work Activities\nUse organizational process assets and the measurement repository for estimating and planning work activities.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.3,"Establish the Work Environment\nEstablish and maintain the work environment based on the organization’s work environment standards.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.4,"Integrate Plans\nIntegrate the work plan and other plans that affect the work to describe the defined process for the work.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
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[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.5,"Manage the Work Using Integrated Plans\nManage the work using the work plan, other plans that affect the work, and the defined process for the work.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,1.6,"Establish Teams\nEstablish and maintain teams.","P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[null,null,null,"P1"]
[null,null,null,"P2"]
[null,null,null,"P3"]
[null,null,null,"P4"]
[null,null,null,"P5"]
[null,null,null,"P6"]
[]
[]
[]
[]
[]
[]
[null,1.7,"Contribute to Organizational Process Assets\nContribute process related experiences to organizational process assets."]
{"$rows_empty":17}
["SG 2 ",2.1,"Manage Stakeholder Involvement\nManage the involvement of relevant stakeholders in the work."]
{"$rows_empty":17}
[null,2.2000000000000002," Manage Dependencies\nParticipate with relevant stakeholders to identify, negotiate, and track critical dependencies."]
{"$rows_empty":17}
[null,2.2999999999999998,"Resolve Coordination Issues\nResolve issues with relevant stakeholders."]
{"$rows_empty":17}
["GG 2 \n\n",2.1,"Establish an Organizational Policy\nEstablish and maintain an organizational policy for planning\nand performing the integrated project management process."]
{"$rows_empty":17}
[null,2.2000000000000002,"Plan the Process\nEstablish and maintain the plan for performing the integrated\nproject management process."]
{"$rows_empty":17}
[null,2.2999999999999998,"Provide Resources\nProvide adequate resources for performing the integrated\nproject management process, developing the work products,\nand providing the services of the process."]
{"$rows_empty":17}
[null,2.4,"Assign Responsibility\nAssign responsibility and authority for performing the process,\ndeveloping the work products, and providing the services of\nthe integrated project management process."]
{"$rows_empty":17}
[null,2.5,"Train People\nTrain the people performing or supporting the integrated\nproject management process as needed."]
{"$rows_empty":17}
[null,2.6,"Manage Configurations\nPlace designated work products of the integrated project\nmanagement process under appropriate levels of control."]
{"$rows_empty":17}
[null,2.7,"Identify and Involve Relevant Stakeholders\nIdentify and involve the relevant stakeholders of the integrated\nproject management process as planned."]
{"$rows_empty":17}
[null,2.8," Monitor and Control the Process\nMonitor and control the integrated project management\nprocess against the plan for performing the process and take\nappropriate corrective action."]
{"$rows_empty":17}
[null,2.9,"Objectively Evaluate Adherence\nObjectively evaluate adherence of the integrated project\nmanagement process against its process description,\nstandards, and procedures, and address noncompliance."]
{"$rows_empty":17}
[null,2.1,"Review Status with Higher Level Management\nReview the activities, status, and results of the integrated\nproject management process with higher level management\nand resolve issues."]
{"$rows_empty":17}
["GG3",3.1,"Establish a Defined Process\nEstablish and maintain the description of a defined integrated\nproject management process."]
{"$rows_empty":17}
[null,3.2," Collect Improvement Information\nCollect work products, measures, measurement results, and\nimprovement information derived from planning and\nperforming the integrated project management process to\nsupport the future use and improvement of the organization’s\nprocesses and process assets."]