{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["TEC Development Guidelines","Response Guidelines","Scoring Summary","Gatekeepers","Key Requirements","Functional","Non-Functional","Integration","Testing","Security","Demo","Definitions and Abbreviations"],"not_rendered":{"images":1,"defined_names":9,"comments":8},"read":"whole","date_system":"1900"}

{"sheet":"TEC Development Guidelines","index":0,"n_rows":25,"n_cols":35,"rows_kept":25,"merged":[[1,1,1,9],[2,0,2,9],[3,1,3,9],[5,0,5,9],[6,1,6,9],[8,0,8,9],[9,1,9,9],[16,0,17,0],[16,1,17,2],[16,3,17,4],[23,0,23,9],[24,1,24,9]]}
[]
[null,"This Tab provides guidance to the TET on how the evaluation criteria must be structured and where information can be sourced.\nDelete this tab before the TEC is published with the RFP."]
["Response Guidelines"]
[null,"Once all criteria questions are complete revise the response guidelines tab, the information provided is for vendors to understand what is required of them. \nYou may need to rename or adjust the colour coding of the various tabs.\nRead through all the information removing what is not applicable and adding important information you want vendors to be aware of.\nThe template has one reference sheet (Definitions and Abbreviations) it may be necessary to provide vendors with more reference information, which can be listed here."]
[]
["Scoring Summary"]
[null,"Gatekeepers are captured here - Gatekeepers are limited to legislative and compliance related criteria only.\nDesktop evaluations and demonstrations are separate evaluation stages and the scores may not be added together.\nEnsure each stage has a defined threshold\nAdjusting the weight for each category on the scoring summary tab will automatically reflect the changes on the respective sheets.\nEvaluators scores in each category will also automatically pull through to this sheet\nThe EL must check the formulas to ensure all are working correctly before evaluations begin."]
[]
["Functional Tab"]
[null,"The functional evaluation specifically seeks to evaluate a given proposal/solution against the functional requirements which must listed in the scope of work. \n\nThe functional requirements can be sourced from the Logical Architecture Design (LAD) where this is applicable. More specifically the Functional Decomposition Model contained within the LAD, lists all the Functional Requirements carefully aligned with industry best practice to ensure complete coverage of the business need. See below the example for the first evaluation criteria."]
[null,"EXAMPLE for #1"]
[]
[null,"Business Requirement Specification Statement (from the BRS)","\"The displayed image needs to be flicker free\"",null,"These statements are developed by a business analyst while engaging with the business in their own language."]
[]
[null,"Functional Business Requirement (from the Logical Design/Functional Decomposition Model)","The screen refresh rate should be 60 fps or higher",null,"These statements are developed by an architect, which is based on the BRS & designed to be purely functional with a view to use for evaluation, mapping & other analyses."]
[]
[null,"Technical Requirements",null,"Vendor Responses",null,"Evaluator Scores"]
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["Intem#","Business requirements ","Mandatory Returnables - This colunm lists the mandotory evidence to be provided by the vendor in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to indicate if, and to what extent they meet the requirement, detail must be provided in the tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Priority Description","Priority","Weight","Selection Option","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[1,"Eskom requires an application with a screen refresh rate of 60 fps or higher.\n(This is the actual evaluation criteria against which the response is being judged - in this example it specifically quantifies how to determine if the screen will be flicker free & smooth i.e. the lower the refresh rate of the screen the worse screen flicker will be evident to the end-user)","In your technical response indicate the screen refresh rate and provide a technical specification as evidence of the refresh rate. Note this may also be requested to be physically demonstrated later in the RFP process.",null,"<Example for how to complete this column: Technical File, section 5 (company background section), page 11>","Important",{"$f":"_xlfn.IFS(F20=\"\",\"\",F20=\"No interest\",0,F20=\"Nice to have\",1,F20=\"Useful\",2,F20=\"Important\",3,F20=\"Very important\",4,F20=\"Critical\",5,F20=\"Show stopper\",6)","v":3},{"$f":"(G20/$G$18)*$F$18","v":{"v":0.06666666666666667,"d":"6.67%"}},"Refresh rate >=60,\nRefresh rate <60",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table9[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,07%,\n0,00%"},"Refresh rate >=60",{"$f":"H20-(H20*((MATCH(Table24[[#This Row],[Evaluators Response (SELECT)]],Table24[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"$error":"#VALUE!"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection 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[2,null,"Appendix G",null,null,"Show stopper",{"$f":"_xlfn.IFS(F21=\"\",\"\",F21=\"No interest\",0,F21=\"Nice to have\",1,F21=\"Useful\",2,F21=\"Important\",3,F21=\"Very important\",4,F21=\"Critical\",5,F21=\"Show stopper\",6)","v":6},{"v":0.13333333333333333,"d":"13.33%"},"abc,\nklm,\npqr,\nxyz",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table9[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,13%,\n0,09%,\n0,04%,\n0,00%"},"\npqr",{"$f":"H21-(H21*((MATCH(Table24[[#This Row],[Evaluators Response (SELECT)]],Table24[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"$error":"#VALUE!"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$18),\"\")","v":"abc"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$18),\"\")","v":"\nklm"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$18),\"\")","v":"\npqr"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$18),\"\")","v":"\nxyz"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$18),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$18),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$18),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,U$18),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table9[[#This 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Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table9[[#This Row],[6]]=\"\",\"\",Table9[[#This Row],[Weight]:[Weight]]-(Table9[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table9[[#This Row],[6]],Table9[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table9[[#This Row],[1]:[11]])-COUNTBLANK(Table9[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table9[[#This Row],[7]]=\"\",\"\",Table9[[#This Row],[Weight]:[Weight]]-(Table9[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table9[[#This Row],[7]],Table9[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table9[[#This Row],[1]:[11]])-COUNTBLANK(Table9[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table9[[#This Row],[8]]=\"\",\"\",Table9[[#This Row],[Weight]:[Weight]]-(Table9[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table9[[#This Row],[8]],Table9[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table9[[#This Row],[1]:[11]])-COUNTBLANK(Table9[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table9[[#This Row],[9]]=\"\",\"\",Table9[[#This Row],[Weight]:[Weight]]-(Table9[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table9[[#This Row],[9]],Table9[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table9[[#This Row],[1]:[11]])-COUNTBLANK(Table9[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table9[[#This Row],[10]]=\"\",\"\",Table9[[#This Row],[Weight]:[Weight]]-(Table9[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table9[[#This Row],[10]],Table9[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table9[[#This Row],[1]:[11]])-COUNTBLANK(Table9[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table9[[#This Row],[11]]=\"\",\"\",Table9[[#This Row],[Weight]:[Weight]]-(Table9[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table9[[#This Row],[11]],Table9[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table9[[#This Row],[1]:[11]])-COUNTBLANK(Table9[[#This Row],[1]:[11]])-1)))","v":""}]
[]
[]
["Demonstration tab"]
[null,"The demonstration tab has important notes to vendors in rows 10 to 13, read these and edit as required by your criteria and evaluation plan. After editing, there must not be any blue text remaining.\nIf a requirement was evaluated during the desktop evaluation, it may be evaluated again at the demo if there is a need to see/verify the information. \nThe demonstration duration agreed to must be strictly adhered to for all vendors for fairness. "]

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[]
[null,"Tenderer to take note of the following key instructions:"]
[]
[]
[null,"Technical Evaluation Guidelines"]
[]
[null,"*","Complete ALL the worksheets listed below."]
[null,null,"Scoring Summary (Gatekeeper questions)"]
[null,null,"Gatekeepers"]
[null,null,"Key Requirements"]
[null,null,"Functional"]
[null,null,"Non-Functional"]
[null,null,"Integration"]
[null,null,"Testing"]
[null,null,"Security"]
[null,null,"Demonstration"]
[]
[null,"*"," "]
[]
[]
[]
[null,"Reference Information"]
[]
[null,"*","Definitions and Abbreviations\n","Provides information on the definitions and abbreviations used in the Evaluation workbook."]

{"sheet":"Scoring Summary","index":2,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[8,1,9,1],[8,2,8,3]]}
[]
[null,"Tender Number:","<insert before tender publication>"]
[null,"Transaction Description:","Enterprise Historian"]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>","Eskom Group Technology:  Technical Evaluation Criteria"]
[null,"Date of Evaluation","<Evaluator to complete>","Scoring Summary"]
[null,"Evaluator Signature",null,"Ver 7.x "]
[]
[null,"Gatekeeper Evaluation","Tick to indicate if there are gatekeepers for this assessment:",null,true]
[null,null,{"$f":"IF(AND(E9,Gatekeepers!F8=1),\"Pass\",\"\")","v":"Pass"},{"$f":"IF(AND(E9,Gatekeepers!F8<>1),\"Fail (\"&TEXT(Gatekeepers!F8,\"0,0%\")&\")\",\"\")","v":""},{"$f":"IF(AND(E9,SUM(COUNTIF(Table1[Scoring],\"Pass\"),COUNTIF(Table1[Scoring],\"Fail\"))<>(COUNTA(Table1[Scoring])+COUNTBLANK(Table1[Scoring]))),\"Incomplete response\",\"\")","v":""}]
[]
[null,"Desktop Evaluation Scoring Summary"]
[null,"Evaluation Category","Weight","Threshold","Score"]
[null,"Key Requirements",{"v":0.35,"d":"35%"},{"v":0.9,"d":"90%"},{"$f":"'Key Requirements'!L11","v":{"v":0.35,"d":"35.00%"}}]
[null,"Functional",{"v":0.4,"d":"40%"},null,{"$f":"Functional!L11","v":{"v":0.39999999999999997,"d":"40.00%"}}]
[null,"Non-Functional",{"v":0.15,"d":"15%"},null,{"$f":"'Non-Functional'!L11","v":{"v":0.15,"d":"15.00%"}}]
[null,"Integration",{"v":0,"d":"0%"},null,{"$f":"Integration!L11","v":{"v":0,"d":"0.00%"}}]
[null,"Testing",{"v":0,"d":"0%"},null,{"$f":"Testing!L11","v":{"v":0,"d":"0.00%"}}]
[null,"Security",{"v":0.1,"d":"10%"},null,{"$f":"Security!L11","v":{"v":0.09999999999999999,"d":"10.00%"}}]
[null,"Total ",{"$f":"SUM(C14:C19)","v":{"v":1,"d":"100%"}},{"v":0.9,"d":"90%"},{"$f":"SUM(E14:E19)","v":{"v":1,"d":"100.00%"}}]

{"sheet":"Gatekeepers","index":3,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,4,2,5]]}
[]
[null,"Tender Number:",{"$f":"'Scoring Summary'!C2","v":"<insert before tender publication>"},null,"Eskom Group Technology: \nTechnical Evaluation Criteria\nGATEKEEPER CRITERIA"]
[null,"Transaction Description:",{"$f":"'Scoring Summary'!C3","v":"Enterprise Historian"}]
[null,"Evaluated Tenderer's Registered Name:",{"$f":"'Scoring Summary'!C4","v":"<Evaluator to complete>"},null,"Gatekeepers"]
[null,"Evaluator Name and Surname:",{"$f":"'Scoring Summary'!C5","v":"<Evaluator to complete>"}]
[null,"Date of Evaluation",{"$f":"'Scoring Summary'!C6","v":"<Evaluator to complete>"}]
[null,"Evaluator Signature"]
[{"$nulls":5},{"$f":"COUNTIF(Table1[Scoring],\"Pass\")/(COUNTA(Table1[Scoring])+COUNTBLANK(Table1[Scoring]))","v":{"v":1,"d":"100%"}}]
[null,"Gatekeeper Requirements","Mandatory Returnables - Evidence below to be provided in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to provide answer the questions below and provide detail in their tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Scoring","Evaluator comments"]
[1,"System Implementation – Confirm that the Vendor is an accredited/endorsed PI implementation/solution provider","Provide written proof  confirming that your company is  is an accredited/endorsed PI implementation/solution provider",null,null,"Pass"]
[2,"Licensing – Confirm that the Vendor is authorised to sell PI software licences","Provide written proof  confirming that your company is an authorised software licence reseller for the PI system.",null,null,"Pass"]
[3,"Confirm that the Vendor has experience and on AVEVA eDNA","Vendor to provide evidence of prior experience with AVEVA eDNA.",null,null,"Pass"]

{"sheet":"Key Requirements","index":4,"n_rows":17,"n_cols":35,"rows_kept":17,"merged":[[1,4,2,5],[9,0,10,0],[9,1,10,2],[9,3,10,4]]}
[]
[null,"Tender Number:","<insert before tender publication>",null,"Eskom Group Technology: \nTechnical Evaluation Criteria"]
[null,"Transaction Description:",{"$f":"+'Scoring Summary'!C3","v":"Enterprise Historian"}]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>",null,"Key Requirements"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>"]
[null,"Date of Evaluation","<Evaluator to complete>"]
[null,"Evaluator Signature"]
[]
[]
[null,"Technical Requirements",null,"Vendor Responses",null,"Evaluator Scores"]
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["Intem#","Business requirements ","Mandatory Returnables - This colunm lists the mandotory evidence to be provided by the vendor in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to indicate if, and to what extent they meet the requirement, detail must be provided in the tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Priority Description","Priority","Weight","Selection Option","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[1,"Resources / Experience (Pi or AVEVA EDNa historian  products)","Provide confirmation indicating experience of resources on historian products (most experienced person) That will be allocated to the project",null,null,"Critical",{"$f":"_xlfn.IFS(F13=\"\",\"\",F13=\"No interest\",0,F13=\"Nice to have\",1,F13=\"Useful\",2,F13=\"Important\",3,F13=\"Very important\",4,F13=\"Critical\",5,F13=\"Show stopper\",6)","v":5},{"$f":"(G13/$G$11)*$F$11","v":{"v":0.06999999999999999,"d":"7.00%"}},"5 Years or more,\n4 Years,\n3 Years,\n1 Years,\nLess than 1 Years",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table24[[#This Row],[12]:[22]],\"0.00%\"))","v":"7.00%,\n5.25%,\n3.50%,\n1.75%,\n0.00%"},"5 Years or more",{"$f":"H13-(H13*((MATCH(Table24[[#This Row],[Evaluators Response (SELECT)]],Table24[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.06999999999999999,"d":"7.00%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$11),\"\")","v":"5 Years or more"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$11),\"\")","v":"\n4 Years"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$11),\"\")","v":"\n3 Years"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$11),\"\")","v":"\n1 Years"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$11),\"\")","v":"\nLess than 1 Years"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table24[[#This Row],[1]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[1]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.06999999999999999,"d":"7.00%"}},{"$f":"IF(Table24[[#This Row],[2]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[2]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.05249999999999999,"d":"5.25%"}},{"$f":"IF(Table24[[#This Row],[3]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[3]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.034999999999999996,"d":"3.50%"}},{"$f":"IF(Table24[[#This Row],[4]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[4]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.0175,"d":"1.75%"}},{"$f":"IF(Table24[[#This Row],[5]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[5]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table24[[#This Row],[6]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[6]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[7]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[7]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[8]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[8]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[9]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[9]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[10]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[10]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[11]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[11]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""}]
[2,"Number of Certified resources available (Pi or AVEVA EDNa historian  products)","Provide a list of resources and Pi accreditation certificates available to the project.",null,null,"Critical",{"$f":"_xlfn.IFS(F14=\"\",\"\",F14=\"No interest\",0,F14=\"Nice to have\",1,F14=\"Useful\",2,F14=\"Important\",3,F14=\"Very important\",4,F14=\"Critical\",5,F14=\"Show stopper\",6)","v":5},{"v":0.06999999999999999,"d":"7.00%"},"Yes, No",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table24[[#This Row],[12]:[22]],\"0.00%\"))","v":"7.00%,\n0.00%"},"Yes",{"$f":"H14-(H14*((MATCH(Table24[[#This Row],[Evaluators Response (SELECT)]],Table24[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.06999999999999999,"d":"7.00%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$11),\"\")","v":"No"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection 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Row],[2]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table24[[#This Row],[3]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[3]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[4]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[4]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[5]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[5]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[6]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[6]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[7]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[7]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[8]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[8]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[9]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[9]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[10]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[10]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[11]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[11]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""}]
[3,"Vendor reference sites of previous implementation of  Pi or similar process historian  products.","Provide a reference letter to show that a supplier deployed 2 sites  list of recent reference site including the following information:\n- Reference site company name.\n- Contact person at senior management level of reference site (eg project sponsor)\n- Dates and duration of project.\n- Number of tags implemented",null,null,"Critical",{"$f":"_xlfn.IFS(F15=\"\",\"\",F15=\"No interest\",0,F15=\"Nice to have\",1,F15=\"Useful\",2,F15=\"Important\",3,F15=\"Very important\",4,F15=\"Critical\",5,F15=\"Show stopper\",6)","v":5},{"v":0.06999999999999999,"d":"7.00%"}," 1 or more sites, 0 site",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table24[[#This Row],[12]:[22]],\"0.00%\"))","v":"7.00%,\n0.00%"},"1 or more sites",{"$f":"H15-(H15*((MATCH(Table24[[#This Row],[Evaluators Response (SELECT)]],Table24[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.06999999999999999,"d":"7.00%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$11),\"\")","v":"1 or more sites"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$11),\"\")","v":"0 site"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table24[[#This Row],[1]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[1]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.06999999999999999,"d":"7.00%"}},{"$f":"IF(Table24[[#This Row],[2]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[2]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table24[[#This Row],[3]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[3]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[4]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[4]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[5]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[5]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[6]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[6]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[7]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[7]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[8]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[8]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[9]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[9]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[10]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This Row],[10]],Table24[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table24[[#This Row],[11]]=\"\",\"\",Table24[[#This Row],[Weight]:[Weight]]-(Table24[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table24[[#This 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[4,"Project plan","Provide a project plan indicating timelines to key milestones and indicating resource requirements",null,null,"Critical",{"$f":"_xlfn.IFS(F16=\"\",\"\",F16=\"No interest\",0,F16=\"Nice to have\",1,F16=\"Useful\",2,F16=\"Important\",3,F16=\"Very important\",4,F16=\"Critical\",5,F16=\"Show stopper\",6)","v":5},{"v":0.06999999999999999,"d":"7.00%"},"Project plan with key milestones and resources,\nProject plan with key milestones or resources,\nIncomplete project plan",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table24[[#This Row],[12]:[22]],\"0.00%\"))","v":"7.00%,\n3.50%,\n0.00%"},"Project plan with key milestones and resources",{"$f":"H16-(H16*((MATCH(Table24[[#This Row],[Evaluators Response (SELECT)]],Table24[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.06999999999999999,"d":"7.00%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection 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[5,"Resource availability","Confirm that the resources submitted, or equivalent, shall be available for the duration of the project ",null,null,"Critical",{"$f":"_xlfn.IFS(F17=\"\",\"\",F17=\"No interest\",0,F17=\"Nice to have\",1,F17=\"Useful\",2,F17=\"Important\",3,F17=\"Very important\",4,F17=\"Critical\",5,F17=\"Show stopper\",6)","v":5},{"v":0.06999999999999999,"d":"7.00%"},"Yes, No",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table24[[#This Row],[12]:[22]],\"0.00%\"))","v":"7.00%,\n0.00%"},"Yes",{"$f":"H17-(H17*((MATCH(Table24[[#This Row],[Evaluators Response (SELECT)]],Table24[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table24[[#This Row],[1]:[11]])-COUNTBLANK(Table24[[#This Row],[1]:[11]])-1)))","v":{"v":0.06999999999999999,"d":"7.00%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table24[[#This Row],[Selection 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[]
[null,"Tender Number:","<insert before tender publication>",null,"Eskom Group Technology:\n Technical Evaluation Criteria"]
[null,"Transaction Description:",{"$f":"+'Scoring Summary'!C3","v":"Enterprise Historian"}]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>",null,"Functional"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>"]
[null,"Date of Evaluation","<Evaluator to complete>"]
[null,"Evaluator Signature"]
[]
[]
[null,"Technical Requirements",null,"Vendor Responses",null,"Evaluator Scores"]
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["Intem#","Business requirements ","Mandatory Returnables - This colunm lists the mandotory evidence to be provided by the vendor in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to indicate if, and to what extent they meet the requirement, detail must be provided in the tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Priority Description","Priority","Weight","Selection Options","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[1,"Install all components of the Enterprise Historian as per design","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F13=\"\",\"\",F13=\"No interest\",0,F13=\"Nice to have\",1,F13=\"Useful\",2,F13=\"Important\",3,F13=\"Very important\",4,F13=\"Critical\",5,F13=\"Show stopper\",6)","v":5},{"$f":"(G13/$G$11)*$F$11","v":{"v":0.06666666666666667,"d":"6.67%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2[[#This Row],[12]:[22]],\"0.00%\"))","v":"6.67%,\n0.00%"},"Yes",{"$f":"H13-(H13*((MATCH(Table2[[#This Row],[Evaluators Response (SELECT)]],Table2[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This 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Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[6]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[6]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[7]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[7]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[8]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[8]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[9]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[9]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[10]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[10]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[11]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[11]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""}]
[2,"Integration activities to  Integration Bus, ","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F14=\"\",\"\",F14=\"No interest\",0,F14=\"Nice to have\",1,F14=\"Useful\",2,F14=\"Important\",3,F14=\"Very important\",4,F14=\"Critical\",5,F14=\"Show stopper\",6)","v":5},{"$f":"(G14/$G$11)*$F$11","v":{"v":0.06666666666666667,"d":"6.67%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2[[#This Row],[12]:[22]],\"0.00%\"))","v":"6.67%,\n0.00%"},"Yes",{"$f":"H14-(H14*((MATCH(Table2[[#This Row],[Evaluators Response (SELECT)]],Table2[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table2[[#This Row],[1]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[1]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},{"$f":"IF(Table2[[#This Row],[2]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[2]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table2[[#This Row],[3]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[3]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[4]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[4]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[5]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[5]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[6]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[6]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[7]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[7]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[8]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[8]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[9]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[9]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[10]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[10]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[11]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[11]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""}]
[3,"Upgrade Existing Aveva PI and eDNA to subscription licenses as necessary ","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F15=\"\",\"\",F15=\"No interest\",0,F15=\"Nice to have\",1,F15=\"Useful\",2,F15=\"Important\",3,F15=\"Very important\",4,F15=\"Critical\",5,F15=\"Show stopper\",6)","v":5},{"$f":"(G15/$G$11)*$F$11","v":{"v":0.06666666666666667,"d":"6.67%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2[[#This Row],[12]:[22]],\"0.00%\"))","v":"6.67%,\n0.00%"},"Yes",{"$f":"H15-(H15*((MATCH(Table2[[#This Row],[Evaluators Response (SELECT)]],Table2[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table2[[#This Row],[1]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[1]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},{"$f":"IF(Table2[[#This Row],[2]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[2]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table2[[#This Row],[3]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[3]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[4]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[4]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[5]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[5]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[6]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[6]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[7]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[7]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[8]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[8]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[9]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[9]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[10]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[10]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[11]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[11]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""}]
[4," Migrate existing Aveva eDNA History to new Aveva PI historian","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F16=\"\",\"\",F16=\"No interest\",0,F16=\"Nice to have\",1,F16=\"Useful\",2,F16=\"Important\",3,F16=\"Very important\",4,F16=\"Critical\",5,F16=\"Show stopper\",6)","v":5},{"v":0.06666666666666667,"d":"6.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2[[#This Row],[12]:[22]],\"0.00%\"))","v":"6.67%,\n0.00%"},"Yes",{"$f":"H16-(H16*((MATCH(Table2[[#This Row],[Evaluators Response (SELECT)]],Table2[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table2[[#This Row],[1]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[1]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},{"$f":"IF(Table2[[#This Row],[2]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[2]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table2[[#This Row],[3]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[3]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[4]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[4]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[5]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[5]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[6]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[6]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[7]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[7]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[8]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[8]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[9]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[9]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[10]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[10]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[11]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[11]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""}]
[5,"Ensure that all current data interfaces are replicated in the Aveva PI environment as per the scope document","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F17=\"\",\"\",F17=\"No interest\",0,F17=\"Nice to have\",1,F17=\"Useful\",2,F17=\"Important\",3,F17=\"Very important\",4,F17=\"Critical\",5,F17=\"Show stopper\",6)","v":5},{"v":0.06666666666666667,"d":"6.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2[[#This Row],[12]:[22]],\"0.00%\"))","v":"6.67%,\n0.00%"},"Yes",{"$f":"H17-(H17*((MATCH(Table2[[#This Row],[Evaluators Response (SELECT)]],Table2[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This 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Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[9]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[10]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[10]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[11]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[11]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""}]
[6,"Vendor confirms that they ensure data continuity with minimal disruptions (cut over plan)","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F18=\"\",\"\",F18=\"No interest\",0,F18=\"Nice to have\",1,F18=\"Useful\",2,F18=\"Important\",3,F18=\"Very important\",4,F18=\"Critical\",5,F18=\"Show stopper\",6)","v":5},{"v":0.06666666666666667,"d":"6.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2[[#This Row],[12]:[22]],\"0.00%\"))","v":"6.67%,\n0.00%"},"Yes",{"$f":"H18-(H18*((MATCH(Table2[[#This Row],[Evaluators Response (SELECT)]],Table2[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This 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Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table2[[#This Row],[1]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[1]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":{"v":0.06666666666666667,"d":"6.67%"}},{"$f":"IF(Table2[[#This Row],[2]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[2]],Table2[[#This 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Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[6]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[6]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[7]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[7]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[8]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2[[#This Row],[8]],Table2[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2[[#This Row],[1]:[11]])-COUNTBLANK(Table2[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2[[#This Row],[9]]=\"\",\"\",Table2[[#This Row],[Weight]:[Weight]]-(Table2[[#This 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{"sheet":"Non-Functional","index":6,"n_rows":21,"n_cols":35,"rows_kept":21,"merged":[[1,4,2,5],[9,0,10,0],[9,1,10,2],[9,3,10,4]]}
[]
[null,"Tender Number:","<insert before tender publication>",null,"Eskom Group Technology:\nTechnical Evaluation Criteria"]
[null,"Transaction Description:",{"$f":"+'Scoring Summary'!C3","v":"Enterprise Historian"}]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>",null,"Non-Functional"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>"]
[null,"Date of Evaluation","<Evaluator to complete>"]
[null,"Evaluator Signature"]
[]
[]
[null,"Technical Requirements",null,"Vendor Responses",null,"Evaluator Scores"]
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["Intem#","Business requirements ","Mandatory Returnables - This colunm lists the mandotory evidence to be provided by the vendor in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to indicate if, and to what extent they meet the requirement, detail must be provided in the tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Priority Description","Priority","Weight","Selection Options","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[1,"Dual redundant or high availability architecture","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F13=\"\",\"\",F13=\"No interest\",0,F13=\"Nice to have\",1,F13=\"Useful\",2,F13=\"Important\",3,F13=\"Very important\",4,F13=\"Critical\",5,F13=\"Show stopper\",6)","v":5},{"$f":"(G13/$G$11)*$F$11","v":{"v":0.016666666666666666,"d":"1.67%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H13-(H13*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[9]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[10]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[10]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[11]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[11]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""}]
[2,"Configure and licence the following environments as required: Production, Pre-Production, Development/ Quality Assurance (Test), Training and Disaster Recovery","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F14=\"\",\"\",F14=\"No interest\",0,F14=\"Nice to have\",1,F14=\"Useful\",2,F14=\"Important\",3,F14=\"Very important\",4,F14=\"Critical\",5,F14=\"Show stopper\",6)","v":5},{"v":0.016666666666666666,"d":"1.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H14-(H14*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[9]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[10]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[10]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[11]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[11]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""}]
[3,"Scalable system in terms of volume of data (terra-bytes) up to 10 million tags","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F15=\"\",\"\",F15=\"No interest\",0,F15=\"Nice to have\",1,F15=\"Useful\",2,F15=\"Important\",3,F15=\"Very important\",4,F15=\"Critical\",5,F15=\"Show stopper\",6)","v":5},{"v":0.016666666666666666,"d":"1.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H15-(H15*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[9]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[10]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[10]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[11]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[11]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""}]
[4,"Backup and recovery mechanisms","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F16=\"\",\"\",F16=\"No interest\",0,F16=\"Nice to have\",1,F16=\"Useful\",2,F16=\"Important\",3,F16=\"Very important\",4,F16=\"Critical\",5,F16=\"Show stopper\",6)","v":5},{"$f":"(G16/$G$11)*$F$11","v":{"v":0.016666666666666666,"d":"1.67%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H16-(H16*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[9]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[10]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[10]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[11]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[11]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""}]
[5,"Logical corruption protection","Provide documentation stating how this requirement would be met",null,null,"Critical",{"$f":"_xlfn.IFS(F17=\"\",\"\",F17=\"No interest\",0,F17=\"Nice to have\",1,F17=\"Useful\",2,F17=\"Important\",3,F17=\"Very important\",4,F17=\"Critical\",5,F17=\"Show stopper\",6)","v":5},{"v":0.016666666666666666,"d":"1.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H17-(H17*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[9]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[10]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[10]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[11]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[11]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""}]
[6,"Training on the new EH system","Training plan, materials, CVs of change managers",null,null,"Critical",{"$f":"_xlfn.IFS(F18=\"\",\"\",F18=\"No interest\",0,F18=\"Nice to have\",1,F18=\"Useful\",2,F18=\"Important\",3,F18=\"Very important\",4,F18=\"Critical\",5,F18=\"Show stopper\",6)","v":5},{"v":0.016666666666666666,"d":"1.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H18-(H18*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[9]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[10]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[10]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[11]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[11]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""}]
[7,"Change management","Provide Change Management Plan",null,null,"Critical",{"$f":"_xlfn.IFS(F19=\"\",\"\",F19=\"No interest\",0,F19=\"Nice to have\",1,F19=\"Useful\",2,F19=\"Important\",3,F19=\"Very important\",4,F19=\"Critical\",5,F19=\"Show stopper\",6)","v":5},{"v":0.016666666666666666,"d":"1.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H19-(H19*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[9]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[10]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[10]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[11]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[11]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""}]
[8,"Proposed Design","Vendor to provide a proposed design",null,null,"Critical",{"$f":"_xlfn.IFS(F20=\"\",\"\",F20=\"No interest\",0,F20=\"Nice to have\",1,F20=\"Useful\",2,F20=\"Important\",3,F20=\"Very important\",4,F20=\"Critical\",5,F20=\"Show stopper\",6)","v":5},{"v":0.016666666666666666,"d":"1.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H20-(H20*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26[[#This Row],[3]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[3]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[4]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[4]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[5]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[5]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[6]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This 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[9,"Project Management Experience","Define any project management experience with references",null,null,"Critical",{"$f":"_xlfn.IFS(F21=\"\",\"\",F21=\"No interest\",0,F21=\"Nice to have\",1,F21=\"Useful\",2,F21=\"Important\",3,F21=\"Very important\",4,F21=\"Critical\",5,F21=\"Show stopper\",6)","v":5},{"v":0.016666666666666666,"d":"1.67%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26[[#This Row],[12]:[22]],\"0.00%\"))","v":"1.67%,\n0.00%"},"Yes",{"$f":"H21-(H21*((MATCH(Table26[[#This Row],[Evaluators Response (SELECT)]],Table26[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection 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Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26[[#This Row],[1]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[1]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":{"v":0.016666666666666666,"d":"1.67%"}},{"$f":"IF(Table26[[#This Row],[2]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[2]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This 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Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[6]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[7]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[7]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[8]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This Row],[8]],Table26[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26[[#This Row],[1]:[11]])-COUNTBLANK(Table26[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26[[#This Row],[9]]=\"\",\"\",Table26[[#This Row],[Weight]:[Weight]]-(Table26[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26[[#This 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{"sheet":"Integration","index":7,"n_rows":31,"n_cols":35,"rows_kept":31,"hidden":true,"merged":[[1,4,2,5],[9,0,10,0],[9,1,10,2],[9,3,10,4]]}
[]
[null,"Tender Number:","<insert before tender publication>",null,"Eskom Group Technology:\nTechnical Evaluation Criteria"]
[null,"Transaction Description:",{"$f":"+'Scoring Summary'!C3","v":"Enterprise Historian"}]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>",null,"Integration"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>"]
[null,"Date of Evaluation","<Evaluator to complete>"]
[null,"Evaluator Signature"]
[]
[]
[null,"Technical Requirements",null,"Vendor Responses",null,"Evaluator Scores"]
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["Intem#","Business requirements ","Mandatory Returnables - This colunm lists the mandotory evidence to be provided by the vendor in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to indicate if, and to what extent they meet the requirement, detail must be provided in the tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Priority Description","Priority","Weight","Selection Option","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[1,"(EXAMPLE) Eskom requires an experienced supplier who has provided the work listed in the scope to other clients","In your technical response list the clients to whom you have provided XX services to and dates the service was provided. Provide a reference letter from each client listed, each reference letter must have contact details for the clients in order to verify the information provided.",null,"<Example for how to complete this column: Technical File, section 5 (company background section), page 11>","Nice to have",{"$f":"_xlfn.IFS(F13=\"\",\"\",F13=\"No interest\",0,F13=\"Nice to have\",1,F13=\"Useful\",2,F13=\"Important\",3,F13=\"Very important\",4,F13=\"Critical\",5,F13=\"Show stopper\",6)","v":1},{"$f":"(G13/$G$11)*$F$11","v":{"v":0,"d":"0.00%"}},"Compatible,\nIncompatible",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table25[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Compatible",{"$f":"H13-(H13*((MATCH(Table25[[#This Row],[Evaluators Response (SELECT)]],Table25[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table25[[#This Row],[1]:[11]])-COUNTBLANK(Table25[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table25[[#This Row],[Selection 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Row],[Weight]:[Weight]]-(Table25[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table25[[#This Row],[2]],Table25[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table25[[#This Row],[1]:[11]])-COUNTBLANK(Table25[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table25[[#This Row],[3]]=\"\",\"\",Table25[[#This Row],[Weight]:[Weight]]-(Table25[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table25[[#This Row],[3]],Table25[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table25[[#This Row],[1]:[11]])-COUNTBLANK(Table25[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table25[[#This Row],[4]]=\"\",\"\",Table25[[#This Row],[Weight]:[Weight]]-(Table25[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table25[[#This Row],[4]],Table25[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table25[[#This Row],[1]:[11]])-COUNTBLANK(Table25[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table25[[#This Row],[5]]=\"\",\"\",Table25[[#This Row],[Weight]:[Weight]]-(Table25[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table25[[#This 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Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table25[[#This Row],[9]]=\"\",\"\",Table25[[#This Row],[Weight]:[Weight]]-(Table25[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table25[[#This Row],[9]],Table25[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table25[[#This Row],[1]:[11]])-COUNTBLANK(Table25[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table25[[#This Row],[10]]=\"\",\"\",Table25[[#This Row],[Weight]:[Weight]]-(Table25[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table25[[#This Row],[10]],Table25[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table25[[#This Row],[1]:[11]])-COUNTBLANK(Table25[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table25[[#This Row],[11]]=\"\",\"\",Table25[[#This Row],[Weight]:[Weight]]-(Table25[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table25[[#This Row],[11]],Table25[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table25[[#This Row],[1]:[11]])-COUNTBLANK(Table25[[#This Row],[1]:[11]])-1)))","v":""}]
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[]
[null,"Tender Number:","<insert before tender publication>",null,"Eskom Group Technology:\nTechnical Evaluation Criteria"]
[null,"Transaction Description:",{"$f":"+'Scoring Summary'!C3","v":"Enterprise Historian"}]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>",null,"Testing"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>"]
[null,"Date of Evaluation","<Evaluator to complete>"]
[null,"Evaluator Signature"]
[]
[]
[null,"Technical Requirements",null,"Vendor Responses",null,"Evaluator Scores"]
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["Intem#","Business requirements ","Mandatory Returnables - This colunm lists the mandotory evidence to be provided by the vendor in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to indicate if, and to what extent they meet the requirement, detail must be provided in the tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Priority Description","Priority","Weight","Selection Options","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
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{"sheet":"Security","index":9,"n_rows":36,"n_cols":35,"rows_kept":36,"merged":[[1,4,2,5],[9,0,10,0],[9,1,10,2],[9,3,10,4]]}
[]
[null,"Tender Number:","<insert before tender publication>",null,"Eskom Group Technology:\nTechnical Evaluation Criteria"]
[null,"Transaction Description:",{"$f":"+'Scoring Summary'!C3","v":"Enterprise Historian"}]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>",null,"Security"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>"]
[null,"Date of Evaluation","<Evaluator to complete>"]
[null,"Evaluator Signature"]
[]
[]
[null,"Technical Requirements",null,"Vendor Responses",null,"Evaluator Scores"]
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["Intem#","Business requirements ","Mandatory Returnables - This colunm lists the mandotory evidence to be provided by the vendor in the technical file and numbered to align with each criteria question. ","Vendor Response: Vendor to indicate if, and to what extent they meet the requirement, detail must be provided in the tender submission","Vendor Evidence: Location of Supporting Document/detailed response in your tender submission (state the file number, section & page number)","Priority Description","Priority","Weight","Selection Options","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[1,"Data Residency \nAll data uploaded or created, including historian records and backup files, must be stored and maintained within the geographic borders of the Republic of South Africa. This requirement applies to both primary storage and any secondary or backup storage systems, whether on-premises or hosted.","The Tenderer is required to confirm and demonstrate that all data associated with the proposed Historian solution, including backups, will be stored and maintained exclusively within the borders of South Africa. The submission must include architectural details and supporting documentation that show the physical location of data storage, backup strategies, and measures in place to ensure compliance with local data residency and protection regulations.",null,null,"Very important",{"$f":"_xlfn.IFS(F13=\"\",\"\",F13=\"No interest\",0,F13=\"Nice to have\",1,F13=\"Useful\",2,F13=\"Important\",3,F13=\"Very important\",4,F13=\"Critical\",5,F13=\"Show stopper\",6)","v":4},{"$f":"(G13/$G$11)*$F$11","v":{"v":0.004166666666666667,"d":"0.42%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H13-(H13*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"ISO Certifications\nThe Tenderer shall have a valid ISO27001, ISO27017 and ISO27018 certification for SAAS solutions with only compliance for on prem solutions.","The Tenderer is required to submit a valid ISO 27001, ISO27017 and ISO27018 certificates/compliance. ",null,null,"Very important",{"$f":"_xlfn.IFS(F14=\"\",\"\",F14=\"No interest\",0,F14=\"Nice to have\",1,F14=\"Useful\",2,F14=\"Important\",3,F14=\"Very important\",4,F14=\"Critical\",5,F14=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H14-(H14*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"POPIA Compliance\nThe Tenderer shall comply with applicable privacy and protection of personal information Acts such as GDPR in European Union (EU) and POPIA in South Africa (SA) where the cloud service is hosted, where the data is collected and the region where the data subjects are physically located. If hosted in EU, the Tenderer shall confirm that the data of the natural and juristic persons personal Identifiable Information (PII) will be protected.","The Tenderer is required to submit the Privacy Policy.",null,null,"Very important",{"$f":"_xlfn.IFS(F15=\"\",\"\",F15=\"No interest\",0,F15=\"Nice to have\",1,F15=\"Useful\",2,F15=\"Important\",3,F15=\"Very important\",4,F15=\"Critical\",5,F15=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H15-(H15*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Do you offer any clauses in your contracts that reflect that Eskom data shall not in any circumstances (incl. black swan events such as war etc.) be used without Eskom's consent?","The tenderer to provide confirmation",null,null,"Very important",{"$f":"_xlfn.IFS(F16=\"\",\"\",F16=\"No interest\",0,F16=\"Nice to have\",1,F16=\"Useful\",2,F16=\"Important\",3,F16=\"Very important\",4,F16=\"Critical\",5,F16=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H16-(H16*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Access control:\nThe proposed solution must support and employ ABAC (Attribute based access control) mechanism for the Data model security. This will allow for: \n• Ability to support user rights to allow or deny access to any of the model’s functions.\n• Ability to have, as minimum, access rights applicable to the model hierarchy, analysis functions, external data references, templates/classes, and notifications/alerts.\n• Ability for access and administration of the model framework via native tools as well as any API or SDK shall equally be authorised","The Tenderer is required to submit the OEM documentation, technical specification and design that depicts that solution supports ABAC with option for RBAC can also be supported.  ",null,null,"Very important",{"$f":"_xlfn.IFS(F17=\"\",\"\",F17=\"No interest\",0,F17=\"Nice to have\",1,F17=\"Useful\",2,F17=\"Important\",3,F17=\"Very important\",4,F17=\"Critical\",5,F17=\"Show stopper\",6)","v":4},{"$f":"(G17/$G$11)*$F$11","v":{"v":0.004166666666666667,"d":"0.42%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H17-(H17*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Integration Security - IAM\nThe proposed solution shall integrate with the Eskoms existing Identity Provider (IdP), specifically Microsoft Active Directory (AD) for user authentication, and Microsoft Entra ID (formerly Azure AD) to enable Single Sign-On (SSO) and Multi-Factor Authentication (MFA). \n","The Tenderer is required to submit the OEM documentation, technical specification and design that depicts that the solution supports integration to MS AD and Entra ID to enable MFA.",null,null,"Very important",{"$f":"_xlfn.IFS(F18=\"\",\"\",F18=\"No interest\",0,F18=\"Nice to have\",1,F18=\"Useful\",2,F18=\"Important\",3,F18=\"Very important\",4,F18=\"Critical\",5,F18=\"Show stopper\",6)","v":4},{"$f":"(G18/$G$11)*$F$11","v":{"v":0.004166666666666667,"d":"0.42%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H18-(H18*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Priveledge Management: \nImplement the principle of least privilege for users and systems to reduce the risk of unauthorized access and limit potential damage.","The Tenderer is required to confirm and demonstrate how the proposed Historian solution enforces the principle of least privilege for both users and system components. The submission must include details on how privilege levels are restricted to only what is necessary for a given function, and how administrative and elevated permissions are controlled, monitored, and auditable.",null,null,"Very important",{"$f":"_xlfn.IFS(F19=\"\",\"\",F19=\"No interest\",0,F19=\"Nice to have\",1,F19=\"Useful\",2,F19=\"Important\",3,F19=\"Very important\",4,F19=\"Critical\",5,F19=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H19-(H19*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Encryption Standard\nDescribe a detail technical approach and methodology of protecting data in the following: \n - Data at rest (at minimum Data at rest shall be encrypted using AES-256 and advanced quantum safe encryption standard),\n\n - Data in transit - shall be encrypted and secure. (as an example using at TLS 1.2 or later version (TLS 1.3) where possible and Secure File Transfer Protocol (SFTP) encryption standard),\n\n- Data in use - shall be protects and secured","The Tenderer is required to submit the OEM documentation, technical specification and design that depicts that data is encrypted and secured in transit, at rest and what security measures are applied for data in use.",null,null,"Very important",{"$f":"_xlfn.IFS(F20=\"\",\"\",F20=\"No interest\",0,F20=\"Nice to have\",1,F20=\"Useful\",2,F20=\"Important\",3,F20=\"Very important\",4,F20=\"Critical\",5,F20=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H20-(H20*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Audit Trails, Logs, User and Activity Logs\nThe proposed solution shall have Audit trails, logs, user administration and user activity logs enabled, encrypted, and securely kept with limited access to administrators.\n ","The Tenderer is required to submit the OEM documentation, technical specification and design that depicts that logs are enabled, encrypred and security kept.",null,null,"Very important",{"$f":"_xlfn.IFS(F21=\"\",\"\",F21=\"No interest\",0,F21=\"Nice to have\",1,F21=\"Useful\",2,F21=\"Important\",3,F21=\"Very important\",4,F21=\"Critical\",5,F21=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H21-(H21*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"The proposed solution shall support integration with a Security Information and Event Management (SIEM) system or central log aggregation platform for visibility into security events and enable rapid detection and response to cyberattacks.","The Tenderer is required to submit OEM documentation and technical specifications demonstrating how logs from the proposed solution can be integrated with a SIEM or log aggregation system. This should include supported protocols/formats (e.g., syslog, API), security controls for log transmission, and configuration examples if available.",null,null,"Very important",{"$f":"_xlfn.IFS(F22=\"\",\"\",F22=\"No interest\",0,F22=\"Nice to have\",1,F22=\"Useful\",2,F22=\"Important\",3,F22=\"Very important\",4,F22=\"Critical\",5,F22=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H22-(H22*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Patch Management\nPatch Management Process  shall be defined. Software updates and patches shall be tested on development environment prior being deployed into production environment.","The Tenderer is required to submit an approved Patch Management Process.",null,null,"Very important",{"$f":"_xlfn.IFS(F23=\"\",\"\",F23=\"No interest\",0,F23=\"Nice to have\",1,F23=\"Useful\",2,F23=\"Important\",3,F23=\"Very important\",4,F23=\"Critical\",5,F23=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H23-(H23*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"System Hardening \nDescribe a detail technical approach and methodology for hardening the system to meet operational requirments along with security best practices ","The Tenderer is required to submit documentation describing the system hardening measures applied to the solution, including baseline configuration standards, lists of disabled services and ports, and how the principle of least privilege is enforced. Reference to compliance with any recognized hardening standards (e.g., CIS, NIST, OEM guidelines) must be included.",null,null,"Very important",{"$f":"_xlfn.IFS(F24=\"\",\"\",F24=\"No interest\",0,F24=\"Nice to have\",1,F24=\"Useful\",2,F24=\"Important\",3,F24=\"Very important\",4,F24=\"Critical\",5,F24=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H24-(H24*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This 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Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Application level security and API security:\nThe proposed solution shall ensure secure development and operation of applications, tools and APIs. This includes protection against common vulnerabilities (e.g., OWASP Top 10), use of secure authentication for API and client tool access, encryption of communications, input validation, logging, rate limiting, and appropriate error handling.","The Tenderer is required to submit documentation detailing application and API security measures, including secure coding practices, supported authentication methods (e.g., OAuth, token-based access), encryption protocols for API traffic, and measures for mitigating common API threats. API and applications security testing evidence and documentation may be included where applicable.",null,null,"Very important",{"$f":"_xlfn.IFS(F25=\"\",\"\",F25=\"No interest\",0,F25=\"Nice to have\",1,F25=\"Useful\",2,F25=\"Important\",3,F25=\"Very important\",4,F25=\"Critical\",5,F25=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H25-(H25*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Zero trust Arhcitecture principles: \nThe proposed solution shall support the principles of Zero Trust Architecture, including continuous authentication and authorization based on identity, device, and contextual attributes. The system must enforce least-privilege access, verify all users and devices before granting access, and support micro-segmentation and policy enforcement at critical control points.","The Tenderer is required to submit a technical description of how Zero Trust principles are implemented or supported within the solution. This should include access control mechanisms, authentication policies, segmentation strategies, and the enforcement of contextual or identity-based access decisions.",null,null,"Very important",{"$f":"_xlfn.IFS(F26=\"\",\"\",F26=\"No interest\",0,F26=\"Nice to have\",1,F26=\"Useful\",2,F26=\"Important\",3,F26=\"Very important\",4,F26=\"Critical\",5,F26=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H26-(H26*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Vulnerability Management: \nThe supplier shall have a formal vulnerability management process in place for the proposed Historian solution. This process must include regular security assessments (such as vulnerability scanning and penetration testing), tracking and remediation of identified vulnerabilities, and a defined mechanism for notifying customers of relevant security issues, updates, and mitigation guidance.","The Tenderer is required to submit documentation describing the supplier's vulnerability management practices for the Historian solution. This should include:\n\n - The methods used to identify and assess vulnerabilities (e.g., internal testing, third-party assessments, penetration testing).\n - Frequency of such assessments.\n - Processes for tracking and remediating vulnerabilities.\n - Procedures for informing customers of discovered vulnerabilities, including notification timelines and distribution methods (e.g., advisories, bulletins, secure portals).",null,null,"Very important",{"$f":"_xlfn.IFS(F27=\"\",\"\",F27=\"No interest\",0,F27=\"Nice to have\",1,F27=\"Useful\",2,F27=\"Important\",3,F27=\"Very important\",4,F27=\"Critical\",5,F27=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H27-(H27*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Significant Changes Notification\nThe Tenderer shall notify Eskom if there are any significant changes to the business, platform and service provider or any change that could have an impact to the security requirments and functionality of the system. This will extend to any cloud /hosted services for or any change that could have an impact the security assessment conducted and the auditor’s opinion on the SOC audit. ","The Tenderer is required to submit a generic Contract and SLA. An Exact extract of the contract and SLA that depicts that customers are notified of significant changes.",null,null,"Very important",{"$f":"_xlfn.IFS(F28=\"\",\"\",F28=\"No interest\",0,F28=\"Nice to have\",1,F28=\"Useful\",2,F28=\"Important\",3,F28=\"Very important\",4,F28=\"Critical\",5,F28=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H28-(H28*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Database Security Management: \n 1. The Tenderer shall place the database behind the perimeter firewall.\n2. The proposed solution shall include or support the use of a Database Security Management Tool that provides real-time auditing, monitoring, and protection against unauthorized access to the database. The tool must also enable enforcement of segregation of duties by controlling and restricting database activities based on user roles and responsibilities.","The Tenderer is required to confirm the availability and integration of a Database Security Management Tool and provide supporting documentation (e.g., OEM specifications, architectural diagrams, or configurations) demonstrating how the tool enables real-time monitoring, prevents unauthorized access, and enforces segregation of duties within the database environment.",null,null,"Very important",{"$f":"_xlfn.IFS(F29=\"\",\"\",F29=\"No interest\",0,F29=\"Nice to have\",1,F29=\"Useful\",2,F29=\"Important\",3,F29=\"Very important\",4,F29=\"Critical\",5,F29=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H29-(H29*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Data Masking\nSensitive data such as PII shall be masked on the non-production environments to lessen exposure.","The Tenderer is required to submit the OEM documentation, technical specification and design that depicts that data masking is masked in non-production environement.",null,null,"Very important",{"$f":"_xlfn.IFS(F30=\"\",\"\",F30=\"No interest\",0,F30=\"Nice to have\",1,F30=\"Useful\",2,F30=\"Important\",3,F30=\"Very important\",4,F30=\"Critical\",5,F30=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H30-(H30*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Daily Incremental Back Ups\nIncremental daily back-ups shall be done, encrypted, and securely kept offsite. ","The Tenderer is required to submit the OEM documentation, technical specification and design that depicts that daily increamental back ups are done, encrypted and kept offsite.",null,null,"Very important",{"$f":"_xlfn.IFS(F31=\"\",\"\",F31=\"No interest\",0,F31=\"Nice to have\",1,F31=\"Useful\",2,F31=\"Important\",3,F31=\"Very important\",4,F31=\"Critical\",5,F31=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%,\n0,00%"},"Yes",{"$f":"H31-(H31*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]:[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,O$11),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,P$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,Q$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,R$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,S$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,T$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,U$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,V$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,W$11),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,X$11),\"\")","v":""},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0,"d":"0.00%"}},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]:[Weight]]-(Table26789[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Real-time data synchronization or data replication\nThe Tenderer shall employ real-time data synchronization or data replication to a secondary or disaster recovery (DR) site, located in different region. ","The Tenderer is required to submit the OEM documentation, technical specification and design that depicts thatdata is syncronised, replicated to secondary site. ",null,null,"Very important",{"$f":"_xlfn.IFS(F32=\"\",\"\",F32=\"No interest\",0,F32=\"Nice to have\",1,F32=\"Useful\",2,F32=\"Important\",3,F32=\"Very important\",4,F32=\"Critical\",5,F32=\"Show stopper\",6)","v":4},{"$f":"(G32/$G$11)*$F$11","v":{"v":0.004166666666666667,"d":"0.42%"}},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%"},"Yes",{"$f":"H32-(H32*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$nulls":10},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Application Security (AppSec) Tests\nThe Tenderer shall perform static application security test (SAST), and dynamic application security test (DAST), vulnerability assessment, penetration test prior deploying the cloud system to production environments.","The Tenderer is required to submit the recent SAST, DAST, Vulnerability Assessment and Penetration Test Results.",null,null,"Very important",{"$f":"_xlfn.IFS(F33=\"\",\"\",F33=\"No interest\",0,F33=\"Nice to have\",1,F33=\"Useful\",2,F33=\"Important\",3,F33=\"Very important\",4,F33=\"Critical\",5,F33=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%"},"Yes",{"$f":"H33-(H33*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$nulls":10},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"Cyber or Data Breach Incident Notification\nTenderer shall have formal notification process to notify customers of cyber attack and data breach incidents. Please specify the service level agreement (SLA).","The Tenderer is required to submit a Cyber and Data Breach Incident Notification Process, Generic SaaS Contract and SLA that depicts that customers are indeed notified. An exact extract of the contract and SLA that depicts these requirements.",null,null,"Very important",{"$f":"_xlfn.IFS(F34=\"\",\"\",F34=\"No interest\",0,F34=\"Nice to have\",1,F34=\"Useful\",2,F34=\"Important\",3,F34=\"Very important\",4,F34=\"Critical\",5,F34=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%"},"Yes",{"$f":"H34-(H34*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$nulls":10},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"DRP/IRM\n1. The Tenderer shall have Disaster Recovery Plan (DRP) and Back up Restore Plan defined, annually tested.\n2. The Tenderer shall have Incident Response Management (IRM) process defined, and part of the service level agreement (SLA) and master service agreement (MSA).\n3. The Tenderer is required to specify the recovery point objective (RPO) and recovery time objective (RTO)","The Tenderer is required to submit a recent DRP Results and Back up Restore Results, IRM Process, SLA, RPO and RTO.",null,null,"Very important",{"$f":"_xlfn.IFS(F35=\"\",\"\",F35=\"No interest\",0,F35=\"Nice to have\",1,F35=\"Useful\",2,F35=\"Important\",3,F35=\"Very important\",4,F35=\"Critical\",5,F35=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%"},"Yes",{"$f":"H35-(H35*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$nulls":10},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]
[null,"The proposed Historian solution must fully support the deployment and operation of industry-recognized endpoint protection technology on all hosts and operating systems where the Historian software and its associated tools will be installed. This support must not introduce performance issues, interfere with system operations, or require disabling of essential security features.","The Tenderer is required to confirm and demonstrate that the proposed solution is compatible with industry-recognized endpoint protection tools (e.g., antivirus, EDR, anti-malware) without causing performance degradation or requiring the exclusion of critical files or processes. The submission must include documentation describing known supported security tools  and evidence that endpoint protection can run concurrently with the Historian system without impacting its stability, performance, or functionality.",null,null,"Very important",{"$f":"_xlfn.IFS(F36=\"\",\"\",F36=\"No interest\",0,F36=\"Nice to have\",1,F36=\"Useful\",2,F36=\"Important\",3,F36=\"Very important\",4,F36=\"Critical\",5,F36=\"Show stopper\",6)","v":4},{"v":0.004166666666666667,"d":"0.42%"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table26789[[#This Row],[12]:[22]],\"0,00%\"))","v":"0,00%"},"Yes",{"$f":"H36-(H36*((MATCH(Table26789[[#This Row],[Evaluators Response (SELECT)]],Table26789[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table26789[[#This Row],[Selection Options]],\",\"))),,N$11),\"\")","v":"Yes"},{"$nulls":10},{"$f":"IF(Table26789[[#This Row],[1]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[1]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":{"v":0.004166666666666667,"d":"0.42%"}},{"$f":"IF(Table26789[[#This Row],[2]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[2]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[3]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[3]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[4]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[4]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[5]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[5]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[6]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[6]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[7]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[7]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[8]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[8]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[9]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[9]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[10]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[10]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table26789[[#This Row],[11]]=\"\",\"\",Table26789[[#This Row],[Weight]]-(Table26789[[#This Row],[Weight]]*((_xlfn.XMATCH(Table26789[[#This Row],[11]],Table26789[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table26789[[#This Row],[1]:[11]])-COUNTBLANK(Table26789[[#This Row],[1]:[11]])-1)))","v":""}]

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[]
[null,"Tender Number:","<insert before tender publication>",null,"Eskom Group Technology:\nTechnical Evaluation Criteria"]
[null,"Transaction Description:","<insert before tender publication>"]
[null,"Evaluated Tenderer's Registered Name:","<Evaluator to complete>",null,"Demonstration"]
[null,"Evaluator Name and Surname:","<Evaluator to complete>"]
[null,"Date of Evaluation","<Evaluator to complete>"]
[null,"Evaluator Signature"]
[]
[]
[]
[null,"Technical Requirements",null,"Evaluator Scores"]
[{"$nulls":3},{"$f":"'Scoring Summary'!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Table2511[Priority])","v":21},{"$f":"SUM(Table2511[Weight])","v":{"$error":"#REF!"}},null,null,"Sectional Score:",{"$f":"SUM(Table2511[Score])","v":{"$error":"#REF!"}},null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["Intem#","Business requirements ","Demonstration Brief - Explain to the Vendor what must be included in their presentation","Priority Description","Priority","Weight","Selection Option","Option Score","Evaluators Response (SELECT)","Score","Evaluator comments","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[1,"(EXAMPLE) Eskom requires the system to have Payment principals in the categories below:\n*Breakout\n*Freeze\n*isolate\n*control\nAs business policy chnages, we will need to update the payment authority workflow quickly and with ease.","Your demonstration must show the payment principals available in the system and take us through the process to change payment authority workflow. ","Critical",{"$f":"_xlfn.IFS(D14=\"\",\"\",D14=\"No interest\",0,D14=\"Nice to have\",1,D14=\"Useful\",2,D14=\"Important\",3,D14=\"Very important\",4,D14=\"Critical\",5,D14=\"Show stopper\",6)","v":5},{"$f":"(E14/$E$12)*$D$12","v":{"$error":"#REF!"}},"Compatible,\nIncompatible",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2511[[#This Row],[12]:[22]],\"0,00%\"))","v":{"$error":"#REF!"}},"Compatible",{"$f":"F14-(F14*((MATCH(Table2511[[#This Row],[Evaluators Response (SELECT)]],Table2511[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,L$12),\"\")","v":"Compatible"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,M$12),\"\")","v":"\nIncompatible"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,U$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,V$12),\"\")","v":""},{"$f":"IF(Table2511[[#This Row],[1]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[1]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[2]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[2]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[3]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[3]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[4]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[4]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[5]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[5]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[6]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[6]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[7]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[7]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[8]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[8]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[9]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[9]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[10]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[10]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[11]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[11]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""}]
[2,null,"Vendor has shown all four payment principals are available","Very important",{"$f":"_xlfn.IFS(D15=\"\",\"\",D15=\"No interest\",0,D15=\"Nice to have\",1,D15=\"Useful\",2,D15=\"Important\",3,D15=\"Very important\",4,D15=\"Critical\",5,D15=\"Show stopper\",6)","v":4},{"$error":"#REF!"},"Yes,No",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2511[[#This Row],[12]:[22]],\"0,00%\"))","v":{"$error":"#REF!"}},"Yes",{"$f":"F15-(F15*((MATCH(Table2511[[#This Row],[Evaluators Response (SELECT)]],Table2511[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,L$12),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,M$12),\"\")","v":"No"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,U$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,V$12),\"\")","v":""},{"$f":"IF(Table2511[[#This Row],[1]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[1]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[2]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[2]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[3]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[3]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[4]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[4]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[5]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[5]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[6]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[6]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[7]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[7]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[8]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[8]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[9]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[9]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[10]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[10]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[11]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[11]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""}]
[3,null,"Changing payment principals are easily done with little or low code required","Very important",{"$f":"_xlfn.IFS(D16=\"\",\"\",D16=\"No interest\",0,D16=\"Nice to have\",1,D16=\"Useful\",2,D16=\"Important\",3,D16=\"Very important\",4,D16=\"Critical\",5,D16=\"Show stopper\",6)","v":4},{"$error":"#REF!"},"Yes,No",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2511[[#This Row],[12]:[22]],\"0,00%\"))","v":{"$error":"#REF!"}},"Yes",{"$f":"F16-(F16*((MATCH(Table2511[[#This Row],[Evaluators Response (SELECT)]],Table2511[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,L$12),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,M$12),\"\")","v":"No"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,U$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,V$12),\"\")","v":""},{"$f":"IF(Table2511[[#This Row],[1]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[1]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[2]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[2]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[3]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[3]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[4]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[4]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[5]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[5]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[6]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[6]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[7]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[7]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[8]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[8]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[9]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[9]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[10]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[10]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[11]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[11]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""}]
[null,null,"Difference between A & B is clearly flagged in the system.","Very important",{"$f":"_xlfn.IFS(D17=\"\",\"\",D17=\"No interest\",0,D17=\"Nice to have\",1,D17=\"Useful\",2,D17=\"Important\",3,D17=\"Very important\",4,D17=\"Critical\",5,D17=\"Show stopper\",6)","v":4},{"$f":"(E17/$E$12)*$D$12","v":{"$error":"#REF!"}},"Yes,No",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2511[[#This Row],[12]:[22]],\"0,00%\"))","v":{"$error":"#REF!"}},"No",{"$f":"F17-(F17*((MATCH(Table2511[[#This Row],[Evaluators Response (SELECT)]],Table2511[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,L$12),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,M$12),\"\")","v":"No"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This 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Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[3]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[3]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[4]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[4]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[5]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[5]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[6]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[6]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[7]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[7]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[8]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[8]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[9]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[9]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[10]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[10]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[11]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[11]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""}]
[4,null,"Changes can be easily made through the UI or through the a low code method. any development is not suitable.","Very important",{"$f":"_xlfn.IFS(D18=\"\",\"\",D18=\"No interest\",0,D18=\"Nice to have\",1,D18=\"Useful\",2,D18=\"Important\",3,D18=\"Very important\",4,D18=\"Critical\",5,D18=\"Show stopper\",6)","v":4},{"$error":"#REF!"},"Yes,\nNo",{"$f":"_xlfn.TEXTJOIN(\",\"&CHAR(10),,TEXT(Table2511[[#This Row],[12]:[22]],\"0,00%\"))","v":{"$error":"#REF!"}},"Yes",{"$f":"F18-(F18*((MATCH(Table2511[[#This Row],[Evaluators Response (SELECT)]],Table2511[[#This Row],[1]:[11]],0)-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,L$12),\"\")","v":"Yes"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,M$12),\"\")","v":"\nNo"},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,N$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,O$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,P$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,Q$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,R$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,S$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,T$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,U$12),\"\")","v":""},{"$f":"IFERROR(INDEX(_xlfn.UNIQUE(TRIM(_xlfn.TEXTSPLIT(Table2511[[#This Row],[Selection Option]:[Selection Option]],\",\"))),,V$12),\"\")","v":""},{"$f":"IF(Table2511[[#This Row],[1]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[1]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[2]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[2]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":{"$error":"#REF!"}},{"$f":"IF(Table2511[[#This Row],[3]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[3]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[4]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[4]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[5]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[5]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[6]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[6]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[7]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[7]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[8]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[8]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[9]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[9]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[10]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[10]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""},{"$f":"IF(Table2511[[#This Row],[11]]=\"\",\"\",Table2511[[#This Row],[Weight]:[Weight]]-(Table2511[[#This Row],[Weight]:[Weight]]*((_xlfn.XMATCH(Table2511[[#This Row],[11]],Table2511[[#This Row],[1]:[11]],0))-1)/(COUNTA(Table2511[[#This Row],[1]:[11]])-COUNTBLANK(Table2511[[#This Row],[1]:[11]])-1)))","v":""}]

{"sheet":"Definitions and Abbreviations","index":11,"n_rows":17,"n_cols":3,"rows_kept":17,"merged":[[1,1,1,2],[16,1,16,2]]}
[]
[null,"Abbreviations"]
[null,"PI","Plant Historian product name"]
[null,"AVEVA","Company name"]
[null,"EDNa","Product name"]
[null,"EH","Enterprise Historian"]
[null,"OEM","Original Equipment Manufacturer"]
{"$rows_empty":9}
[null,"Definitions"]