0 False False False False False False True False False False False True True True ButtonFace Tile Separate No False Off Both True True Fixed3D Always True AllHeaders False Leading Always False False -1 Always 1 False 0 True True No Leading Always Cells, Rows, Columns, Sheet 1 Control False Always WithHorizontalScrollBar AsNeeded 0.63 Info InfoText Microsoft Sans Serif 8.25 False 0 False False False Point False 500 Off -1 Always 1 Auto 3 #ff7fa1d1 #ffa1badd #ff7fa1d1 #ffa1badd #ffd8e7fa #ffd5e5f9 #ffb6d2f5 #ffd9e7f9 White White White #ffb7d2f4 #ff92a5c7 Black LightBlue #ffd8e7fa #ffd5e5f9 #ffb6d2f5 #ffd9e7f9 #ffeaf1f9 #ffd8e4f4 #ffdbe6f5 #ffe8eff9 #ffc7d9f3 #ffc3d6f2 #ff92b6e8 #ffbed4f1 #ff92a1bd #ff688caf #ffd7e6f7 #ffd7e6f7 #ff688caf White #ffa1badd #ffa1badd #ffd5e5f9 #ffd9e7f9 #ffd8e4f4 #ffb7d2f4 #ffd5e5f9 #ffd9e7f9 #ffd8e4f4 #ffe8eff9 #ffc3d6f2 #ffbed4f1 #ffd7e6f7 Black #ff7f9db9 SlateBlue ControlDark Trapezoid Enhanced Standard False Auto #ffaab9cd #ff9dbce4 #ff669ade #ff556991 #ff3c6eaf #ff17498a #ff424b63 #ff424b63 #ff424b63 #ff7396be #ff4b5a6e Auto #ffaab9cd #ff9dbce4 #ff669ade #ff556991 #ff3c6eaf #ff17498a #ff424b63 #ff424b63 #ff424b63 #ff7396be #ff4b5a6e #ffe7eff7 Sheet0 #ffe7eff7 Blank ButtonFace 105 2 3 1 Default Default Default Default Default Default Default Default Default Default Default Default Default Default Default Default Default Fixed3D True #fff2933b Magenta #ffffc080 #ff00c000 1 1 0 -1 0 -1 3 -1 None Flat Gray ControlLightLight #ff400040 -1 63 94 203 450 None None False True 25 337 147 147 25 110 206 123 103 103 103 25 105 153 25 450 450 89 161 False 83 False 89 25 81 450 117 123 90 25 77 450 118 450 87 84 80 25 450 34 80 34 265 17 112 450 300 350 120 90 100 34 450 450 450 450 34 450 450 34 450 127 450 450 350 120 90 110 34 450 127 350 350 120 90 103 34 96 450 64 80 450 450 34 450 127 450 350 120 90 107 34 450 34 450 450 450 450 450 450 450 35 False 52 False 81 False 2 Control ControlText ControlDark ControlLightLight 1 Add TextBottomPictTop TextHorizontal False False None ButtonFace Horizontal Default True 2 #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center #fff2933b AllArrows TextRotateCustom False False Right True None None True 90 True True Inherit None Normal 255 True None Ascii None Center Center 2 2 ButtonFace 1 0 1 0 Silver True False True False 1 TextRightPictLeft False Inherit None Center Center 1 0 1 0 Silver True False True False 1 AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 10 False None Ascii None Center False 1 0 1 0 Silver True False True False 1 AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None Normal 50 False None Ascii None 1 0 1 0 Silver True False True False 1 AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False Arrows True Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None Normal 255 False None Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False Arrows False Reset Standard Non-Standard Custom Information Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Arrows True Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Arrows False Reset Functional Non-Functional Business Motivation IT Imperative Client Commitment Information Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Silver TextRightPictLeft False Inherit None Center Silver TextRightPictLeft False Inherit None Center Silver TextRightPictLeft False Inherit None Center #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False Arrows False Reset Engagement Delivery 3rd Party Prime SubContractor Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None Normal 80 False None Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows Left Top 0 Empty TextHorizontal True False Right False None None False 0 True True Inherit None Normal 255 False None Ascii None Left False Arrows False Reset c-RIM EUP Managed Security Services PSM Secure Cloud Data Center Service Desk BMC Account PMO FACT Other Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False ButtonFace TextRightPictLeft False Inherit None Center Center AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None Arrows False Reset Consultant Customer Partner Sub-Contractor Third-Party Advisor Company Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Arrows False Reset Delivery/Operations Technical Commercial Financial Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Arrows False Reset Internal External Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False Silver TextRightPictLeft False Inherit None Center AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None Arrows False Reset Delivery/Operations Technical Commercial Financial Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None 0 True UseRegional 1 0 False False True 1 0.1 False UseRegional UseRegional AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None 0 True UseRegional 9999999 0 UseRegional False False False 1 0.1 False Auto 3 # ???/??? False False False Arrows False Reset Transition Steady State Life of Deal Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Arrows False Reset Contingency Contractual Operational Multiple Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Silver TextRightPictLeft False Inherit None Center #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False Arrows False Reset Not Started Running Ready Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False Highlight None HotTrack Control ControlText ControlDark ControlLightLight 1 ... TextBottomPictTop TextHorizontal False False None ButtonFace Horizontal Default True Microsoft Sans Serif 8 False 1 False False False Point False Center Center Arrows False Reset Accept Modify Reject Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None Normal 80 False None Ascii None Arrows False Reset Exceeds Meets Does Not Meet Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None Arrows False Reset Accept Modify Reject Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None Normal 80 False None Ascii None Arrows False Reset Exceeds Meets Does Not Meet Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None Arrows False Reset Accept Modify Reject Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None Normal 80 False None Ascii None Arrows False Reset Exceeds Meets Does Not Meet Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False Silver TextRightPictLeft False Inherit None Center AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None Arrows False Reset High Medium Low Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String Arrows False Reset Not Started Running Ready Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None Arrows False Reset Accept Modify Reject Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None Normal 80 False None Ascii None Arrows False Reset Exceeds Meets Does Not Meet Left 0 -1 SingleCharacter 8 255 Right Normal Ascii None None True String #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None #fff2933b 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right True None None True 0 True True Inherit None Normal 255 False None Ascii None False AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None AllArrows TextHorizontal True False Right False None None False 0 True True Inherit None Normal 5000 True Both Ascii None Center #ffe0e0e0 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised AllArrows TextHorizontal False False Right False None None False 0 True True Inherit None False False Center ButtonFace 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised ButtonFace 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised ButtonFace 1 1 1 1 ControlLightLight ControlDark True True True True 1 Raised "Ready" EqualTo "Running" EqualTo "Not Started" EqualTo "Ready" EqualTo "Running" EqualTo "Not Started" EqualTo 2 0 0 667 1196 spreadNotesContainer ControlText Transparent Center Center 255 Empty 0 Black 1 Solid 0 0 0 0 False True True False True False False None None None 0 #ffffffff 0 #ffffffff True 0 0 667 1196 spreadShapesContainer ControlText Transparent Center Center 255 Empty 0 Black 1 Solid 0 0 0 0 False True True False True False False None None True True True A1 False 1 0.001 -1 Sheet0 True True A1 False 1 0.001 -1 0 True True A1 False 1 0.001 -1 Include Requirement ID Requirement Title Requirement Description Source Source Name Source Type Source Location Evaluation Portfolio Standard Service Category Requirement Type SLA Requirement SLA Standard Baseline Related? Assignment Requirement Assigned To (Type) Requirement Assigned To (Name) Exception Exception Description Exception Resolution Related Architectural Decision Exception Costing Method Exception Approver Exception Approval Date Assumption Assumption Identified Assumption Description Assumption Source Assumption Category Assumption Internal/ External Risk Risk Identified Risk Description Risk Category Risk Probability Risk Mitigation Actions Risk Mitigation Cost Risk Timing Risk Mitigation Type Critical Risk Analysis Analysis Comments Solution Status Solution Status Initial Solution Solution Artifacts Pointer Initial Solution Requirement Compliance Company Initial Solution Response to Requirement Initial Solution Comments Initial Solution Transition Notes Initial Solution Approver Initial Solution Approval Date Initial Solution Meets Requirement Questions & Answers Questions to Client Answers from Client Questions from Client Answers to Client Third Party Exchange Consultant or Advisor Comments Response to Consultant or Advisor Comments Updated Requirement Updated Requirement Updated Solution's Updated Requirement Compliance Company Updated Response to Updated Requirement Updated Solution Comment Updated Solution Transition Notes Updated Solution Approver Updated Solution Approval Date Updated Solution Meets Updated Requirement Proposed Solution Company Proposal Response to Final Requirement Proposal Solution's Final Requirement Compliance Final Solution Comments Proposed Solution Transition Notes Proposed Solution Approver Proposed Solution Approval Date Proposal Solution Meets Final Requirement Due Diligence Due Dilligence Needed Due Diligence Requirement Due Diligence Priority Due Diligence Status Due Diligence Findings Due Diligence Solution Impact Contract Solution Company Contract Solution Response to Final Requirement Contract Solution's Final Requirement Compliance Contract Solution Comments Contract Solution Transition Notes Contract Solution Approver Contract Solution Approval Date Contract Solution Meets Final Requirement Solution Comments Solution Comments Other Comments Other Comments Other Comments Other Comments Other Comments Other Comments Other Comments Other Comments False True True A1 False 1 0.001 -1 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 True True A1 False 1 0.001 -1