{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Forside","Veiledning","Akseptkriterier","Verdivurdering","Konsekvens av nedetid","Trusselvurdering","Forretningsprosesser","Sårbarheter","Risikovurdering","Tiltaksliste_data","Tiltaksliste","Risikomatrise","Kopi av tiltaksliste","RisikomatriseTabellDump","Sheet1","Datasource 2","Risikovurdering_data","Change log"],"not_rendered":{"charts":3,"images":3,"macros":1,"external_links":1,"defined_names":18,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Forside","index":0,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"(Versjon 1.5)"]
[]
[null,"Forside - risikovurdering av XXX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1321321]
[null,"Her kan det dokumenteres administrativ informasjon om risikovurderingen, for eksempel omfang, risikoeier og hvem som har deltatt. "]
[null,"Med risikoeier menes systemeier eller linjeleder som skal akseptere restrisiko for system eller prosess."]
[]
[null,"Hvis du ønsker å kopiere informasjon på denne siden til en rapport, kan du bruk knappen til høyre."]
[]
[null,"Omfang av system eller prosess som skal risikovurderes:"]
[]
[]
[]
[]
[null,"Dato for risikovurdering:"]
[]
[null,"Risikoeier (Systemeier, linjeleder el.lign.):"]
[]
[null,"Fasilitator av risikovurderingen:"]
[]
[null,"Deltakere i risikovurderingen:"]

{"sheet":"Veiledning","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Veiledning "]
[null,"Det vises til dokumentet Veileder for risikovurdering - Informasjonssikkerhet for forklaring av metodikk og bruken av verktøyet.",null,"Se"]
[null,"https://felles.intranett.oslo.kommune.no/informasjonssikkerhet-og-personvern/informasjonssikkerhet/risikostyring/"]
[null,"Ved spørsmål til bruken av regnearket, ta kontakt med: Espen J. Evensen i Byrådsavdeling for finans."]
[]
[]
[null,"NB! Generell informasjon om regnearket"]
[]
[null,"Hvis du får melding om å aktivere makroer når du åpner regnearket, må du akseptere dette. "]
[null,"Ikke slett eller sett inn rader eller kolonner i regnearkfanene da dette kan ødelegge koden som beregner risiko og/eller plotter resultatene i risikomatrisen."]
[]
[]
[null,"NB! Informasjon om fanen \"Tiltaksliste\""]
[null,"Hvis du klikker på knappen \"Oppdater liste\", hentes informasjon fra Risikovurdering-fanen. Eventuell informasjon som er lagt inn manuelt i Tiltaksliste-fanen, blir overskrevet. Du kan ta kopi av informasjonen i Tiltaksliste-fanen til Kopi av tiltaksliste-fanen, med knappen \"Lag en kopi av listen\" før du klikker på knappen \"Oppdater liste\".\n"]
[]
[null,"Om endring av ark og celler"]

{"sheet":"Akseptkriterier","index":2,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[21,3,21,8],[22,4,22,5],[22,6,22,8]]}
[]
[]
[null,null,null,"SANNSYNLIGHET",null,"KONSEKVENS",null,"RISIKO"]
[null,null,null,"Meget liten",1,"Ubetydelig",1,"Lav",1]
[null,null,null,"Liten",2,"Lav",2,null,2]
[null,null,null,"Moderat",3,"Moderat",3,"Middels",3]
[null,null,null,"Stor",4,"Alvorlig",4,null,4]
[null,null,null,"Svært stor",5,"Svært alvorlig",5,"Høy",5]
[]
[]
[null,null,null,"Konsekvensmatrise"]
[null,null,null,null,"Liv og helse","Økonomi","Tillit","Etterlevelse av lover og regler","Måloppnåelse"]
[null,null,null,{"$f":"F8","v":"Svært alvorlig"},"Dødsfall eller flere personer rammes av alvorlig varig funksjons-nedsettelse eller skade.","Tap/skade på over 5 mill kroner for virksomheten","Langvarige og svært negative oppslag i riksdekkende media.\nVesentlig tap av tillit hos innbyggere og samfunnet.\n","Kan medføre eller bidra til alvorlig brudd på lov, forskrift eller annet regelverk.","Manglende oppnåelse av kritiske mål for virksomheten."]
[null,null,null,{"$f":"F7","v":"Alvorlig"},"Alvorlig personskade eller varig funksjons-nedsettelse.","Tap/skade mellom kr 1 og 5 mill for virksomheten","Negative oppslag i riksdekkende media over flere dager.\nTap av tillit hos innbyggere og samfunnet.\n","Kan medføre eller bidra til brudd på lov, forskrift eller annet regelverk. ","Manglende oppnåelse av mindre kritiske mål for virksomheten."]
[null,null,null,{"$f":"F6","v":"Moderat"},"Mindre alvorlig personskade ","Tap/skade mellom kr 250.000 til 1 mill for virksomheten","Mindre eller kortvarige oppslag i media.","Kan medføre eller bidra til mindre alvorlige brudd på lov, forskrift eller annet regelverk. \nKan medføre brudd på intern instruks eller reglement.\n","Moderat innvirkning på oppnåelse av virksomhetens mål."]
[null,null,null,{"$f":"F5","v":"Lav"},"Småskader","Tap/skade mellom kr 50.000 og 250.000 for virksomheten","Henvendelse fra media uten negative oppslag.","Kan medføre brudd på intern instruks eller reglement, uten at dette medfører brudd på lov, forskrift eller annet regelverk. ","Liten innvirkning på oppnåelse av virksomhetens mål."]
[null,null,null,{"$f":"F4","v":"Ubetydelig"},"Ingen skade","Tap/skade på mindre enn 50.000 kroner for virksomheten","Ubetydelig påvirkning fra media.","Påvirker ikke etterlevelse ","Ubetydelig innvirkning på oppnåelse av virksomhetens mål."]
[]
[]
[]
[]
[null,null,null,"Sannsynlighetskategorier og -nivåer"]
[null,null,null,null,"Hvor ofte skjer det?",null,"Hvor lett skjer det?"]
[null,null,null,null,"Forventning","Estimert sannsynlighet","Sårbarhet","Kapasitet og evne","Intensjon"]
[null,null,null,{"$f":"D8","v":"Svært stor"},"Forventes å inntreffe tilnærmet ukentlig.","Hendelsen vil oppstå under de fleste omstendigheter (inntreffer med over 70 % sannsynlighet)","Sikkerhetstiltak er ikke etablert eller fungerer ikke etter hensikten","Sikkerhetstiltak kan omgås eller brytes av egne medarbeidere og eksterne:\n• Med små til normale ressurser\n• Uten kjennskap til tiltakene\n","Egne medarbeidere og eksterne opptrer med ubetenksomhet, eller hendelsen skjer ved uhell "]
[null,null,null,{"$f":"D7","v":"Stor"},"Forventes å inntreffe tilnærmet månedlig.","Hendelsen kan oppstå under flere omstendigheter (inntreffer med 30 – 70 % sannsynlighet)","Sikkerhetstiltak er i noen grad etablert eller det er usikkert om de fungerer etter hensikten","Egne medarbeidere \n• små til normale ressurser\n• uten kjennskap til tiltakene\nEksterne \n• små til normale ressurser\n• kjennskap til tiltakene","Egne medarbeidere opptrer med ubetenksomhet, eller hendelsen skjer ved uhell\nEksterne bryter sikkerhetstiltakene bevisst.\n"]
[null,null,null,{"$f":"D6","v":"Moderat"},"Forventes å inntreffe minst kvartalsvis.","Hendelsen kan oppstå under noen omstendigheter (inntreffer med 10 – 30 % sannsynlighet)","Sikkerhetstiltak er delvis etablert, og fungerer delvis etter hensikten","Egne medarbeidere\n• små til normale ressurser\n• noe kjennskap til tiltakene\n• uten kompetanse\nEksterne\n• normal til gode ressurser\n• god kjennskap til tiltakene","Egne medarbeidere bryter sikkerhetstiltakene bevisst .\nEksterne planlegger og bryter sikkerhetstiltakene. \n"]
[null,null,null,{"$f":"D5","v":"Liten"},"Forventes å inntreffe årlig.","Hendelsen kan oppstå under sjeldne omstendigheter (inntreffer med 5 – 10 % sannsynlighet)","Sikkerhetstiltak er etablert etter sikkerhetsbehovet og fungerer etter hensikten","Egne medarbeidere\n• små til normale ressurser\n• kjennskap til tiltakene\n• en viss kompetanse\nEksterne\n• gode ressurser og spisskompetanse\n• fullstendig kjennskap til tiltakene","Egne medarbeidere bryter sikkerhetstiltakene bevisst.\nEksterne planlegger over lengre tid og bryter sikkerhetstiltakene. \n"]
[null,null,null,{"$f":"D4","v":"Meget liten"},"Forventes å finne sted sjeldnere enn en gang pr år.","Hendelsen vil kun oppstå under helt spesielle omstendigheter (inntreffer med under 5 % sannsynlighet)","Sikkerhetstiltak er etablert etter sikkerhetsbehovet og det kontrolleres at de fungerer etter hensikten","Tiltakene kan kun brytes av egne medarbeidere \n• med gode ressurser, \n• god/fullstendig kjennskap til tiltakene. \nEksternt personell kan kun omgå eller bryte tiltakene med hjelp fra interne.","Egne medarbeidere planlegger og bryter sikkerhetstiltakene."]
[]
[]
[null,null,null,1,2,3,4,5]
[null,{"$f":"D8","v":"Svært stor"},5,"Middels","Middels","Høy","Høy","Høy"]
[null,{"$f":"D7","v":"Stor"},4,"Lav","Middels","Middels","Høy","Høy"]
[null,{"$f":"D6","v":"Moderat"},3,"Lav","Lav","Middels","Høy","Høy"]
[null,{"$f":"D5","v":"Liten"},2,"Lav","Lav","Middels","Middels","Høy"]
[null,{"$f":"D4","v":"Meget liten"},1,"Lav","Lav","Middels","Middels","Middels"]
[null,null,null,{"$f":"F4","v":"Ubetydelig"},{"$f":"F5","v":"Lav"},{"$f":"F6","v":"Moderat"},{"$f":"F7","v":"Alvorlig"},{"$f":"F8","v":"Svært alvorlig"}]

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[]
[null,"Tid fra <system/tjeneste> blir utilgjengelig til hendelsen får hhv. Lav, Moderat, Alvorlig og Svært alvorlig konsekvens for ulike brukergrupper/virksomheter"]
[]
[null,null,null,null,"Konsekvens iht. beskrivelser i konsekvensmatrise"]
[null,null,null,"Lav","Moderat","Alvorlig","Svært alvorlig","Eksisterende tiltak","Kommentar"]
[null,"<Bydel/etat/institusjon>"]
[null,"<arbeidsoppgave/tjeneste>","Uten tiltak","<Minutter/timer/dager>","Etc."]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,"<Bydel/etat/institusjon>"]
[null,null,"Uten tiltak","<Minutter/timer/dager>","Etc."]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,"<Bydel/etat/institusjon>"]
[null,null,"Uten tiltak","<Minutter/timer/dager>","Etc."]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,"<Bydel/etat/institusjon>"]
[null,null,"Uten tiltak","<Minutter/timer/dager>","Etc."]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
[null,null,"Med eksisterende tiltak"]
[null,null,"Uten tiltak"]
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["Aktør","Aktør/Fenomen","Type (velg fra nedtrekks-menyen)","Tilstedeværelse: Aktøren antas å være i stand til å nå virksomheten og ansatte, enten fysisk eller via elektroniske nettverk",null,"Kapasitet: Tilegnet, antatt eller demonstrert evne til å utføre uønskede handlinger",null,"Intensjon: Aktøren har, eller kan antas å ha en vilje til og/eller ønske om å utføre uønskede handlinger",null,"Historikk: Aktøren har stått bak påviselig aktivitet over tid",null,"Målvalg: Virksomheten antas å være et utsatt og attraktivt mål for aktøren",null,null,"Automatisk generert trusselnivå","Manuell justering av trusselnivå",null,null,"Dummy","Dummy 2","Kommentar / begrunnelse"]
["Fenomen",null,null,"Potensial: Fenomenet kan gi betydelige skader på virksomhetens verdier",null,"Forutsetninger: Alle forutsetninger er til stede for at fenomenet kan inntreffe",null,"Utbredelse: Fenomenet er vanlig i miljøet hvor virksomheten befinner seg",null,"Historikk: Fenomenet har inntruffet tidligere i virksomheten",null,"Omstendigheter: Virksomheten er spesielt utsatt for fenomenet ",null,null,null,null,"Aut","Man"]
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[null,null,null,null,0,null,1,null,1,null,1,null,0.5,0,{"$f":"IF(B37=\"\",\"\",IF(C37=$A$1,IF(N37>'Datasource 2'!$D$8,'Datasource 2'!$B$9,(IF(N37>'Datasource 2'!$D$9,'Datasource 2'!$B$10,(IF(N37>'Datasource 2'!$D$10,'Datasource 2'!$B$11,(IF(N37>'Datasource 2'!$D$11,'Datasource 2'!$B$12,(IF(N37>'Datasource 2'!$D$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14))))))))),IF(N37>'Datasource 2'!$F$8,'Datasource 2'!$B$9,(IF(N37>'Datasource 2'!$F$9,'Datasource 2'!$B$10,(IF(N37>'Datasource 2'!$F$10,'Datasource 2'!$B$11,(IF(N37>'Datasource 2'!$F$11,'Datasource 2'!$B$12,(IF(N37>'Datasource 2'!$F$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14)))))))))))","v":""},null,{"$f":"VLOOKUP(O37,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(P37,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},null,""]
[null,null,null,null,0,null,1,null,1,null,1,null,0.5,0,{"$f":"IF(B38=\"\",\"\",IF(C38=$A$1,IF(N38>'Datasource 2'!$D$8,'Datasource 2'!$B$9,(IF(N38>'Datasource 2'!$D$9,'Datasource 2'!$B$10,(IF(N38>'Datasource 2'!$D$10,'Datasource 2'!$B$11,(IF(N38>'Datasource 2'!$D$11,'Datasource 2'!$B$12,(IF(N38>'Datasource 2'!$D$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14))))))))),IF(N38>'Datasource 2'!$F$8,'Datasource 2'!$B$9,(IF(N38>'Datasource 2'!$F$9,'Datasource 2'!$B$10,(IF(N38>'Datasource 2'!$F$10,'Datasource 2'!$B$11,(IF(N38>'Datasource 2'!$F$11,'Datasource 2'!$B$12,(IF(N38>'Datasource 2'!$F$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14)))))))))))","v":""},null,{"$f":"VLOOKUP(O38,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(P38,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},null,""]
[null,null,null,null,0,null,1,null,1,null,1,null,0.5,0,{"$f":"IF(B39=\"\",\"\",IF(C39=$A$1,IF(N39>'Datasource 2'!$D$8,'Datasource 2'!$B$9,(IF(N39>'Datasource 2'!$D$9,'Datasource 2'!$B$10,(IF(N39>'Datasource 2'!$D$10,'Datasource 2'!$B$11,(IF(N39>'Datasource 2'!$D$11,'Datasource 2'!$B$12,(IF(N39>'Datasource 2'!$D$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14))))))))),IF(N39>'Datasource 2'!$F$8,'Datasource 2'!$B$9,(IF(N39>'Datasource 2'!$F$9,'Datasource 2'!$B$10,(IF(N39>'Datasource 2'!$F$10,'Datasource 2'!$B$11,(IF(N39>'Datasource 2'!$F$11,'Datasource 2'!$B$12,(IF(N39>'Datasource 2'!$F$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14)))))))))))","v":""},null,{"$f":"VLOOKUP(O39,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(P39,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},null,""]
[null,null,null,null,0,null,1,null,1,null,1,null,0.5,0,{"$f":"IF(B40=\"\",\"\",IF(C40=$A$1,IF(N40>'Datasource 2'!$D$8,'Datasource 2'!$B$9,(IF(N40>'Datasource 2'!$D$9,'Datasource 2'!$B$10,(IF(N40>'Datasource 2'!$D$10,'Datasource 2'!$B$11,(IF(N40>'Datasource 2'!$D$11,'Datasource 2'!$B$12,(IF(N40>'Datasource 2'!$D$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14))))))))),IF(N40>'Datasource 2'!$F$8,'Datasource 2'!$B$9,(IF(N40>'Datasource 2'!$F$9,'Datasource 2'!$B$10,(IF(N40>'Datasource 2'!$F$10,'Datasource 2'!$B$11,(IF(N40>'Datasource 2'!$F$11,'Datasource 2'!$B$12,(IF(N40>'Datasource 2'!$F$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14)))))))))))","v":""},null,{"$f":"VLOOKUP(O40,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(P40,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},null,""]
[null,null,null,null,0,null,1,null,1,null,1,null,0.5,0,{"$f":"IF(B41=\"\",\"\",IF(C41=$A$1,IF(N41>'Datasource 2'!$D$8,'Datasource 2'!$B$9,(IF(N41>'Datasource 2'!$D$9,'Datasource 2'!$B$10,(IF(N41>'Datasource 2'!$D$10,'Datasource 2'!$B$11,(IF(N41>'Datasource 2'!$D$11,'Datasource 2'!$B$12,(IF(N41>'Datasource 2'!$D$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14))))))))),IF(N41>'Datasource 2'!$F$8,'Datasource 2'!$B$9,(IF(N41>'Datasource 2'!$F$9,'Datasource 2'!$B$10,(IF(N41>'Datasource 2'!$F$10,'Datasource 2'!$B$11,(IF(N41>'Datasource 2'!$F$11,'Datasource 2'!$B$12,(IF(N41>'Datasource 2'!$F$12,'Datasource 2'!$B$13,'Datasource 2'!$B$14)))))))))))","v":""},null,{"$f":"VLOOKUP(O41,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(P41,'Datasource 2'!$B$8:$C$13,2,FALSE)","v":{"$error":"#N/A"}},null,""]

{"sheet":"Forretningsprosesser","index":6,"n_rows":151,"n_cols":54,"rows_kept":151,"cut":false,"hidden":true,"merged":[[0,24,0,48]]}
["#","Forretningsprosess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kritikalitetsnivå",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Systemets tallverdi",null,"Gjør en samlet vurdering av hvor viktig prosessen er for virksomheten. (måloppnåelse og verdiene som inngår i prosessen)\nMÅ fylles inn!","Justert tallverdi"]
[1,"Process A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ubetydelig",{"$f":"VLOOKUP(Y2,'Datasource 2'!$I$14:$J$18,2,FALSE)","v":1},null,null,null,null,null,{"$f":"IF(AE2=\"\",\"\",VLOOKUP(AE2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AG2=\"\",\"\",VLOOKUP(AG2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AI2=\"\",\"\",VLOOKUP(AI2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AK2=\"\",\"\",VLOOKUP(AK2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AM2=\"\",\"\",VLOOKUP(AM2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AO2=\"\",\"\",VLOOKUP(AO2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AQ2=\"\",\"\",VLOOKUP(AQ2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AS2=\"\",\"\",VLOOKUP(AS2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AU2=\"\",\"\",VLOOKUP(AU2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AW2=\"\",\"\",VLOOKUP(AW2,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},{"$f":"IF(MAX(Y2:AX2)>0,MAX(Y2:AX2),\"\")","v":1},{"$f":"IF(ISNUMBER(AY2),VLOOKUP(AY2,'Datasource 2'!$H$14:$I$18,2,FALSE),\"\")","v":"Lav"},"High",{"$f":"_xlfn.IFNA(VLOOKUP(BA2,'Datasource 2'!I$14:$J$18,2,FALSE),AY2)","v":1}]
[2,"Process B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middels",{"$f":"VLOOKUP(Y3,'Datasource 2'!$I$14:$J$18,2,FALSE)","v":3},null,null,null,null,null,{"$f":"IF(AE3=\"\",\"\",VLOOKUP(AE3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AG3=\"\",\"\",VLOOKUP(AG3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AI3=\"\",\"\",VLOOKUP(AI3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AK3=\"\",\"\",VLOOKUP(AK3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AM3=\"\",\"\",VLOOKUP(AM3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AO3=\"\",\"\",VLOOKUP(AO3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AQ3=\"\",\"\",VLOOKUP(AQ3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AS3=\"\",\"\",VLOOKUP(AS3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AU3=\"\",\"\",VLOOKUP(AU3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AW3=\"\",\"\",VLOOKUP(AW3,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},3,{"$f":"IF(ISNUMBER(AY3),VLOOKUP(AY3,'Datasource 2'!$H$14:$I$18,2,FALSE),\"\")","v":"Høy"},"Critical",{"$f":"_xlfn.IFNA(VLOOKUP(BA3,'Datasource 2'!I$14:$J$18,2,FALSE),AY3)","v":3}]
[3,"Process C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middels",{"$f":"VLOOKUP(Y4,'Datasource 2'!$I$14:$J$18,2,FALSE)","v":3},null,null,null,null,null,{"$f":"IF(AE4=\"\",\"\",VLOOKUP(AE4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AG4=\"\",\"\",VLOOKUP(AG4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AI4=\"\",\"\",VLOOKUP(AI4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AK4=\"\",\"\",VLOOKUP(AK4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AM4=\"\",\"\",VLOOKUP(AM4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AO4=\"\",\"\",VLOOKUP(AO4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AQ4=\"\",\"\",VLOOKUP(AQ4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AS4=\"\",\"\",VLOOKUP(AS4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AU4=\"\",\"\",VLOOKUP(AU4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AW4=\"\",\"\",VLOOKUP(AW4,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},3,{"$f":"IF(ISNUMBER(AY4),VLOOKUP(AY4,'Datasource 2'!$H$14:$I$18,2,FALSE),\"\")","v":"Høy"},"Medium",{"$f":"_xlfn.IFNA(VLOOKUP(BA4,'Datasource 2'!I$14:$J$18,2,FALSE),AY4)","v":3}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Y5,'Datasource 2'!$I$14:$J$18,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"IF(AE5=\"\",\"\",VLOOKUP(AE5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AG5=\"\",\"\",VLOOKUP(AG5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AI5=\"\",\"\",VLOOKUP(AI5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AK5=\"\",\"\",VLOOKUP(AK5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AM5=\"\",\"\",VLOOKUP(AM5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AO5=\"\",\"\",VLOOKUP(AO5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AQ5=\"\",\"\",VLOOKUP(AQ5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AS5=\"\",\"\",VLOOKUP(AS5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AU5=\"\",\"\",VLOOKUP(AU5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AW5=\"\",\"\",VLOOKUP(AW5,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},{"$f":"IF(MAX(Y5:AX5)>0,MAX(Y5:AX5),\"\")","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(AY5),VLOOKUP(AY5,'Datasource 2'!$H$14:$I$18,2,FALSE),\"\")","v":""},"High",{"$f":"_xlfn.IFNA(VLOOKUP(BA5,'Datasource 2'!I$14:$J$18,2,FALSE),AY5)","v":{"$error":"#N/A"}}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Y6,'Datasource 2'!$I$14:$J$18,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"IF(AE6=\"\",\"\",VLOOKUP(AE6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AG6=\"\",\"\",VLOOKUP(AG6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AI6=\"\",\"\",VLOOKUP(AI6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AK6=\"\",\"\",VLOOKUP(AK6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AM6=\"\",\"\",VLOOKUP(AM6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AO6=\"\",\"\",VLOOKUP(AO6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AQ6=\"\",\"\",VLOOKUP(AQ6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AS6=\"\",\"\",VLOOKUP(AS6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AU6=\"\",\"\",VLOOKUP(AU6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AW6=\"\",\"\",VLOOKUP(AW6,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},{"$f":"IF(MAX(Y6:AX6)>0,MAX(Y6:AX6),\"\")","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(AY6),VLOOKUP(AY6,'Datasource 2'!$H$14:$I$18,2,FALSE),\"\")","v":""},"High",{"$f":"_xlfn.IFNA(VLOOKUP(BA6,'Datasource 2'!I$14:$J$18,2,FALSE),AY6)","v":{"$error":"#N/A"}}]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(Y7,'Datasource 2'!$I$14:$J$18,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"IF(AE7=\"\",\"\",VLOOKUP(AE7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AG7=\"\",\"\",VLOOKUP(AG7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AI7=\"\",\"\",VLOOKUP(AI7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AK7=\"\",\"\",VLOOKUP(AK7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AM7=\"\",\"\",VLOOKUP(AM7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AO7=\"\",\"\",VLOOKUP(AO7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AQ7=\"\",\"\",VLOOKUP(AQ7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AS7=\"\",\"\",VLOOKUP(AS7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AU7=\"\",\"\",VLOOKUP(AU7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},null,{"$f":"IF(AW7=\"\",\"\",VLOOKUP(AW7,Verdivurdering!$B$2:$K$100,15,FALSE))","v":""},{"$f":"IF(MAX(Y7:AX7)>0,MAX(Y7:AX7),\"\")","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(AY7),VLOOKUP(AY7,'Datasource 2'!$H$14:$I$18,2,FALSE),\"\")","v":""},"High",{"$f":"_xlfn.IFNA(VLOOKUP(BA7,'Datasource 2'!I$14:$J$18,2,FALSE),AY7)","v":{"$error":"#N/A"}}]
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{"sheet":"Sårbarheter","index":7,"n_rows":1143,"n_cols":4,"rows_kept":1143,"cut":false,"hidden":true,"merged":[]}
["#",null,"High level vulnerabilities","Type of vulnerability"]
[{"$f":"IF(ISTEXT(C2),1,\"\")","v":1},{"$f":"A2","v":1},"Mangelfull opplæring av ledere og ansatte","Menneskelige"]
[{"$f":"IF(ISTEXT(C3),A2+1,\"\")","v":2},{"$f":"A3","v":2},"Lav grad av sikkerhetskultur","Menneskelige"]
[{"$f":"IF(ISTEXT(C4),A3+1,\"\")","v":3},3,"Lite styring av sluttbrukerprogrammer, herunder tilgangsstyring","Organisatoriske"]
[4,4,"Manglende retningslinjer for informasjonssikkerhet. Ansatte er usikre på hva som \"gjelder\"","Organisatoriske"]
[5,5,"Mangelfull tilgangsstyring av enheter som er kjøpt inn av den ansatte (ipad, telefoner)","Tekniske"]
[6,6,"Gjennomføres lite kontroll av etterlevelse av retningslinjer og regelverk","Organisatoriske"]
[7,7,"Mangelfull tilgangsstyring av filområder og prosjektrom, særlig når ansatte endrer arbeidsoppgaver","Tekniske"]
[8,8,"Sikkerhetstiltak er ikke gjenstand for risikovurderinger","Organisatoriske"]
[9,9,"Eierskap til informasjon er ikke tydelig definert","Organisatoriske"]
[10,10,"Ingen systematisk tilnærming til innebygget sikkerhet i programvare og systemer som er utviklet in-house. ","Tekniske"]
[11,11,"Forretningsbehov ikke alltid avklart og dokumentert før utviklingsfasen begynner","Tekniske"]
[12,12,"Sikkerhetskrav ikke alltid dokumentert som del av systemdokumentasjon","Tekniske"]
[13,13,"Kontrakter og avtaler beskriver i liten grad roller og ansvar knyttet til sikkerhet","Organisatoriske"]
[14,14,"Lite spesifiserte sikkerhetskrav i avtaler","Organisatoriske"]
[15,15,"Kunder og partnere gis ingen eller lite opplæring i informasjonssikkerhet før disse gis tilgang til systemer","Menneskelige"]
[16,16,"Mangelfull overvåking og monitorering av infrastruktur ","Tekniske"]
[17,17,"Ansatte lagrer ikke alltid informasjon på filområder som er gjenstand for backup. Det tas ikke backup av klienter","Tekniske"]
[18,18,"Mangelfull testing av endringer, oppgraderinger etc ","Tekniske"]
[19,19,"Mangelfull review/etterkontroll av endringer som er implementert","Organizational"]
[20,20,"Utrangert utstyr kan ende opp på private hender (hos ansatte)","Organizational"]
[21,21,"Fysisk utstyr er ikke angitt eier","Organizational"]
[22,22,"Mangelfull styring av ICS (SCADA-systemer)","Organizational"]
[23,23,"Mangelfull oversikt over omfang av ICS","Organizational"]
[24,24,"Mangelfull sikring av produksjonsfasiliteter","Technical"]
[25,25,"Manglende oversikt over PLSer med dokumenterte tekniske sårbarheter","Technical"]
[26,26,"Mobile enheter autentiseres, men ikke autoriseres før disse gis tilgang til nettverket","Technical"]
[27,27,"Ingen krav til antivirus eller annen beskyttelse av mobile enheter før disse gis adgang til nettverket","Technical"]
[28,28,"Alle ansatte har administratorrettigheter på egne Pcer og mobile enheter","Technical"]
[29,29,"Mobile enheter er ikke konfigurert slik at sensitiv informasjon blir særskilt beskyttet (restriksjoner mtp kopiering, endring, etc)","Technical"]
[30,30,"Mangelfulle sikkerhetskrav til BYOD før oppkobling til bedriftsnettverk","Organizational"]
[31,31,"Ingen begrensninger knyttet til bruk av bærbare lagringsmedier (USB)","Organizational"]
[32,32,"Mangelfulle krav til sikring av bærbare lagringsmedier","Organizational"]
[33,33,"Mangelfull fysisk sikring av kabler, etc","Technical"]
[34,34,"Mangelfull eller ikke oppdatert dokumentasjon av fysiske komponenter (merking, eierskap, etc)","Organizational"]
[35,35,"Manglende kontroll av patching, sikkerhetsprogramvare installert, brannmur aktivert, etc","Technical"]
[36,36,"Manglende jevnlig kontroll/review av brannmurenes regelsett","Technical"]
[37,37,"Mangelfull sikring av epostsystemer, herunder scanning av eposter, whitelisting/blacklisting","Technical"]
[38,38,"Manglende risikovurderinger knyttet til eksterne leverandører","Organizational"]
[39,39,"Sikkerhetsvurderinger av leverandører gjøres ikke på en systematisk måte","Organizational"]
[40,40,"Mangelfulle sikkerhetsvurderinger knyttet til bruk av skytjenester","Organizational"]
[41,41,"Mangelfulle vurderinger av når personopplysninger legges i skyen","Organizational"]
[42,42,"Manglende systematisk håndtering av nye trusler og sårbarheter som har betydning for systemer som behandler viktig informasjon","Technical"]
[43,43,"Klienter som har vært off-line en periode, kan kobles til nettverk uten at anti-virus er oppdatert","Technical"]
[44,44,"Ingen IDS-tjenester (tjenesten er ikke kjøpt av driftsleverandør)","Technical"]
[45,45,"Sikkerhetsmessige forhold logges ikke","Technical"]
[46,46,"Sikkerhetshendelser håndteres ikke på en ensartet måte","Organizational"]
[47,47,"Manglende retningslinjer knyttet til hendelsehåndtering","Organizational"]
[48,48,"Varierende grad av testing av sikkerhetspatcher","Technical"]
[49,49,"Manglende evne til å håndtere hendelser på en slik måte at bevis ikke blir ødelagt","Technical"]
[50,50,"Ikke utnevnt lokale sikkerhetsledere eller annet personell med sikkerhetskompetanse i de ulike enhetene","Organizational"]
[51,51,"Mangelfull koordinering av sikkerhetsarbeidet på tvers av forretningsenheter","Organizational"]
[52,52,"Fysisk sikring av produksjonsanlegg og andre viktige installasjoner er ikke god nok","Technical"]
[53,53,"Kontinuitetsplanverket omfatter ikke informasjonssikkerhetshendelser","Organizational"]
[54,54,"Det gjennomføres ikke sikkerhetsrevisjoner på jenvlig basis","Organizational"]
[55,55,"Ingen monitorering av ansatte med utvidede rettigheter i kjernesystemer og applikasjoner","Teknisk"]
[56,56,"Ingen jevnlig statusgjennomgang av sikkerhetsarbeidet. Toppledelsen er ukjent med status","Organizational"]
[57,57,"Ikke etablert måleparamentre som gjør det mulig å måle sikkerhetstilstanden","Organizational"]
[58,58,"Prosjektavhengig om det kartlegges hvilke regelverk med betydning for informasjonssikkerhet som virksomheten er underlagt","Organizational"]
[59,59,"Mangelfull bakgrunnssjekk av ansatte eller andre som gis tilgang til systemer, prosjektrom eller fysiske områder","Organizational"]
[60,60,"Generell sikkerhetskompetanse er lav","Human"]
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[null,"Risikovurdering <Forretningsområde/Avdeling/Prosess/System>"]
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[null,null,null,"Relevant(e) verdi(er) (nedtrekksmeny)","Skriv ned relevante kombinasjoner av KIT",null,null,"Trusselnivå (beregnet)",null,null,null,null,null,null,"Eksisterende tiltak","Sårbarhet (nedtrekk)",null,"Konsekvens (nedtrekk)",null,"Sannsynlighet (nedtrekk)","Risikonivå","Dummy","Beskrivelse av planlagt tiltak (et tiltak på hver linje)","Tilhører risiko","Tiltak ID","Prioritet (blir Høy dersom dette ikke angis manuelt)","Dummy2","Ansvarlig","Dummy Ansvarlig","Dummy Frist","Frist (dd.mm.åååå) ","Konsekvens etter tiltak","Sannsynlighet etter tiltak","Restrisiko"]
[null,"Risk\nID","\n\n\nScenariobeskrivelse",null,null,"Relevant for PVK-vurdering. P eller blank (nedtrekk)","Trussel\n(nedtrekk)",null,"Beskriv relevante sårbarheter (menneskelige, organisatoriske, tekniske) som reduserer evnen til å motstå en trussel",null,null,null,null,null,null,null,"Beskrivelse av konsekvens/resultat dersom hendelsen inntreffer (benytt konsekvensmatrisen)",null,"Beskrivelse av sannsynlighet, basert på trussel- og sårbarhetsvurderingene (benytt sannsynlighetsmatrisen)"]
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[]
[]
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{"sheet":"Kopi av tiltaksliste","index":12,"n_rows":1,"n_cols":6,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Nr","Risk ID","Tiltaksliste","Prioritet","Ansvarlig","Frist"]

{"sheet":"RisikomatriseTabellDump","index":13,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,null,null,"Risiko","Scenario","Risiko","Scenario"]
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[null,null,null,{"$f":"Risikomatrise!K6","v":""},{"$f":"Risikomatrise!L6","v":""},{"$f":"Risikomatrise!M6","v":""},{"$f":"Risikomatrise!N6","v":""}]
[null,null,null,{"$f":"Risikomatrise!K7","v":""},{"$f":"Risikomatrise!L7","v":""},{"$f":"Risikomatrise!M7","v":""},{"$f":"Risikomatrise!N7","v":""}]
[null,null,null,{"$f":"Risikomatrise!K8","v":""},{"$f":"Risikomatrise!L8","v":""},{"$f":"Risikomatrise!M8","v":""},{"$f":"Risikomatrise!N8","v":""}]
[null,null,null,{"$f":"Risikomatrise!K9","v":""},{"$f":"Risikomatrise!L9","v":""},{"$f":"Risikomatrise!M9","v":""},{"$f":"Risikomatrise!N9","v":""}]
[null,null,null,{"$f":"Risikomatrise!K15","v":""},{"$f":"Risikomatrise!L15","v":""},{"$f":"Risikomatrise!M15","v":""},{"$f":"Risikomatrise!N15","v":""}]
[null,null,null,{"$f":"Risikomatrise!K16","v":""},{"$f":"Risikomatrise!L16","v":""},{"$f":"Risikomatrise!M16","v":""},{"$f":"Risikomatrise!N16","v":""}]
[null,null,null,{"$f":"Risikomatrise!K17","v":""},{"$f":"Risikomatrise!L17","v":""},{"$f":"Risikomatrise!M17","v":""},{"$f":"Risikomatrise!N17","v":""}]
[null,null,null,{"$f":"Risikomatrise!K18","v":""},{"$f":"Risikomatrise!L18","v":""},{"$f":"Risikomatrise!M18","v":""},{"$f":"Risikomatrise!N18","v":""}]
[null,null,null,{"$f":"Risikomatrise!K19","v":""},{"$f":"Risikomatrise!L19","v":""},{"$f":"Risikomatrise!M19","v":""},{"$f":"Risikomatrise!N19","v":""}]
[null,null,null,{"$f":"Risikomatrise!K20","v":""},{"$f":"Risikomatrise!L20","v":""},{"$f":"Risikomatrise!M20","v":""},{"$f":"Risikomatrise!N20","v":""}]
[null,null,null,{"$f":"Risikomatrise!K24","v":""},{"$f":"Risikomatrise!L24","v":""},{"$f":"Risikomatrise!M24","v":""},{"$f":"Risikomatrise!N24","v":""}]
[null,null,null,{"$f":"Risikomatrise!K25","v":""},{"$f":"Risikomatrise!L25","v":""},{"$f":"Risikomatrise!M25","v":""},{"$f":"Risikomatrise!N25","v":""}]
[null,null,null,{"$f":"Risikomatrise!K26","v":""},{"$f":"Risikomatrise!L26","v":""},{"$f":"Risikomatrise!M26","v":""},{"$f":"Risikomatrise!N26","v":""}]

{"sheet":"Sheet1","index":14,"n_rows":31,"n_cols":2,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
["A"]
["B"]
["C"]
["D"]
["E"]
["F"]
["G"]
["H"]
["I"]
["J"]
["K"]
["L"]
["M"]
["N"]
["O"]
["P"]
["Q"]
["R"]
["S"]
["T"]
["U"]
["V","Oppdatert Start"]
["W"]
["X"]
["Y","OG Start"]
["Z"]
["AA"]
["AB"]
["AC"]
["AD"]
["AE"]

{"sheet":"Datasource 2","index":15,"n_rows":26,"n_cols":21,"rows_kept":26,"cut":false,"hidden":true,"merged":[[6,2,6,3],[6,4,6,5]]}
["IKKE SLETT!",null,"Skalaene regnes ut i skjult kolonne \"O\". For å legge til flere rader, velg \"unhide\" på kolonne O, kopier så den formelen og formelen i kolonne \"P\" videre ned i regnearket. "]
["Yes/No","Tilstand","Skala numerisk",null,"Skala_tekst",null,"Skala_sårbarheter",null,null,null,null,null,null,null,null,null,null,"Pivot table for å lage pai-grafen 'konfidensialitet' I fanen \"Verdivurdering\""]
["Yes","Stored",1,"=","Low",null,"Low",null,null,null,null,null,{"$f":"IF(L3>261,'Datasource 2'!B9,(IF(L3>219,'Datasource 2'!B10,(IF(L3>40,'Datasource 2'!B12,(IF(L3>0,$P$13,$P$14)))))))","v":0},null,null,null,"Ubetydelig","Lav","Moderat","Alvorlig","Svært alvorlig"]
["No","In transit",2,"=","Medium",null,"Medium",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Verdivurdering!D2:D1000,\"Ubetydelig\")/R20","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!D2:D1000,\"Lav\")/R20","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!D2:D1000,\"Moderat\")/R20","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!D2:D1000,\"Alvorlig\")/R20","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!D2:D1000,\"Svært alvorlig\")/R20","v":{"$error":"#DIV/0!"}}]
[null,"Both",3,"=","High",null,"High"]
[null,null,4,"=","Critical",null,"Critical",null,null,null,null,null,null,null,null,null,null,"Pivot table for å lage pai-grafen 'Integritet' I fanen \"verdivurdering"]
[null,null,"Aktør",null,"Fenomen",null,null,null,null,null,null,null,null,null,null,null,"Ubetydelig","Lav","Moderat","Alvorlig","Svært alvorlig"]
[5,"Sårbarhetsnivå",5,261,">",3499,null,"x",null,null,null,null,"Maks ",25000,null,null,{"$f":"COUNTIF(Verdivurdering!E2:E1000,\"Ubetydelig\")/R21","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!E2:E1000,\"Lav\")/R21","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!E2:E1000,\"Moderat\")/R21","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!E2:E1000,\"Alvorlig\")/R21","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!E2:E1000,\"Svært alvorlig\")/R21","v":{"$error":"#DIV/0!"}}]
[4,"5 - Svært Stor",4,214,">",2499]
[3,"4 - Stor",3,131,">",499,null,null,null,null,null,null,null,null,null,null,null,"Pivot table for å lage pai-grafen \"Tilgjenglighet\" I fanen \"verdivurdering\""]
[2,"3 - Moderat",2,39,">",49,null,null,null,null,null,null,"Lavt",50,null,null,"Ubetydelig","Lav","Moderat","Alvorlig","Svært alvorlig"]
[1,"2 - Liten",1,0,">",0,null,null,null,null,null,null,"Ubetydelig",10,null,null,{"$f":"COUNTIF(Verdivurdering!F2:F1000,\"Ubetydelig\")/R22","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!F2:F1000,\"Lav\")/R22","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!F2:F1000,\"Moderat\")/R22","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!F2:F1000,\"Alvorlig\")/R22","v":{"$error":"#DIV/0!"}},{"$f":"COUNTIF(Verdivurdering!F2:F1000,\"Svært alvorlig\")/R22","v":{"$error":"#DIV/0!"}}]
[0,"1 - Meget liten",0,"0","=",0,null,null,null,null,null,null,"Min",0]
[null,"Utydelig",null,null,null,null,"Risiko",null,"Ubetydelig",1,"Organisatoriske",null,"Høy prioritet"]
["Nedtrekksfelt","Tilstand","Ja/Nei",1,"Low","Low","Ubetydelig",1,"Lav",2,"Menneskelige",null,"Middels prioritet","Du må gjøre et valg"]
["Aktør","I ro","Ja",2,"Medium","Medium","Lav",2,"Middels",3,"Tekniske",null,"Lav prioritet",null,null,null,"Data for personopplysning"]
["Fenomen","I transit","Nei",3,"High","High","Moderat",3,"Høy",4,null,null,null,null,null,null,"P"]
["Test","Begge",null,4,"Critical","Critival","Alvorlig",4,"Kritisk",5]
[null,null,null,null,null,null,"Svært Alvorlig",5,null,null,null,null,null,null,null,null,"Count "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Konf",{"$f":"COUNTIF(Verdivurdering!D2:D1000,\"Ubetydelig\")+COUNTIF(Verdivurdering!D2:D1000,\"Lav\")+COUNTIF(Verdivurdering!D2:D1000,\"Moderat\")+COUNTIF(Verdivurdering!D2:D1000,\"Alvorlig\")+COUNTIF(Verdivurdering!D2:D1000,\"Svært alvorlig\")","v":0}]
["Risikohåndtering",null,null,"IKKE ANGITT",null,null,null,null,null,null,null,null,null,null,null,null,"Integritet",{"$f":"COUNTIF(Verdivurdering!E2:E1000,\"Ubetydelig\")+COUNTIF(Verdivurdering!E2:E1000,\"Lav\")+COUNTIF(Verdivurdering!E2:E1000,\"Moderat\")+COUNTIF(Verdivurdering!E2:E1000,\"Alvorlig\")+COUNTIF(Verdivurdering!E2:E1000,\"Svært alvorlig\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tilgjengelighet",{"$f":"COUNTIF(Verdivurdering!F2:F1000,\"Ubetydelig\")+COUNTIF(Verdivurdering!F2:F1000,\"Lav\")+COUNTIF(Verdivurdering!F2:F1000,\"Moderat\")+COUNTIF(Verdivurdering!F2:F1000,\"Alvorlig\")+COUNTIF(Verdivurdering!F2:F1000,\"Svært alvorlig\")","v":0}]
["Akseptere risiko"]
["Unngå risiko"]
["Dele risiko"]
["Håndtere risiko"]

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["ID"]
[null,"NR","Sanns_verdi","Kons_verdi","Risiko_verdi","Sanns_etter_verdi","Kons_etter_verdi","Gj_Risiko_verdi",null,null,null,null,"Verdidata"]
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{"sheet":"Change log","index":17,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Versjon","Dato","Endringer","Utført av"]
["0.987","2017-04-27","1. Noen kosmetiske endringer i veiledningsarket\n2. Frigjort celler i start-arkfanen og i risikovurderingsarket som ved en feiltakelse ble låst i forrige versjon","Andreas Grefsrud"]
["0.986","2017-04-26","1. Lagt til tabell i start-arkfanen der kritikalitet for informasjonsverdier angis\n2. Lagt til \"ansvarlig\" og \"frist\" i risikovurderingsarket (i forbindelse med risikoevaluering)\n3. Lagt til formel og betinget formattering i kolonnene Ansvarlig og Frist, slik at det automatisk fremgår tekst i disse dersom det er skrevet en tiltaksbeskrivelse\n3. Ryddet i script som eksporterer alle tiltak til tiltaksliste\n4. Inkludert Ansvarlig og Frist i eksportfunksjon","Andreas Grefsrud"]
["0.985","2017-01-03","1. Fikset bug i tiltakslisten. Feil besto i at prioritering av tiltak ikke ble riktig dersom det ikke var angitt prioritering i risikovurderingsarket\n2. Prioritering av tiltak blir automatisk angitt til \"høy prioritering\" fra risikovurderingsarket dersom brukeren glemmer å angi prioritering\n3. Lagt til funksjonalitet som gjør det mulig å kopiere tiltakslisten til en \"backup\" \n4. Alle nedrekksmenyer er fikset slik at det er ikke er store tomrom som må scrolles gjennom","Andreas Grefsrud"]
["0.984","2017-12-27","1. Lagt til nedtrekksmeny som viser hvilken strategi som velges i evalueringsfasen. Dersom valgt strategi er \"akseptere risiko\" vil restrisiko være den samme som opprinnelig risiko uavhengig av hva som måtte velges i nedtrekksmenyene \"antatt sannsynlighet etter tiltak\" og \"antatt konsekvens etter tiltak\" \n2. Redusert antall mulige scenarioer fra 100 til 50\n3. Lagt til farger i risikovurderingsarket slik at det er lettere å skille de ulike scenarioene fra hverandre\n4. Lagt til nye arkfaner som knytter informasjonsverdier til systemer og prosesser. Verdier er tatt ut av selve risikovurderingsarket og erstattet med systemer og prosesser. Muliggjør at verktøyet kan benyttes til ulike typer risikovurderinger i større grad uten endringer\n5. Lagt til mellomrom mellom radene i arkfanen \"risikovurdering_data\" som tilsvarer antall rader i hvert scenario i \"risikovurdering\". Gjør det mindre tidkrevende å gjøre endringer ved senere anledninger","Andreas Grefsrud"]