{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Cover","Service mapping","Service mapping - Continued","Survey","Results","Results - Continued(1)","Results - Continued(2)","Survey Result","eDelivery performance"],"not_rendered":{"charts":3,"images":3,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[]
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[]
[]
[]
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[]
[]
[null,"European Commission - DG DIGIT"]
[null,"eDelivery Self Assessment tool"]
[]
[]
[null,"7 December 2016 - Version 1.1"]
[null,"CEF eDelivery"]

{"sheet":"Service mapping","index":1,"n_rows":42,"n_cols":20,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
[]
[]
["ID","Needs","Access point","SMP","SML","PKI","Connectivity testing","Conformance testing","Helpdesk","Training & Deployment","Self-assessment","Onboarding of new stakeholders","Stakeholder follow-up","Connector","Trust Establishment","Goals","Interoperability","Security","Scalability & performance","Legal"]
[null,"SOFTWARE"]
[null,"Functionality"]
["SOFT.01","Exchange documents and/or data using a standardised messaging protocol which supports one-way push and/or two-way async message exchange patterns",12,null,null,null,null,null,null,null,null,null,null,7,null,null,4]
["SOFT.02","Exchange (multiple) attachments, e.g. PDF, in addition to messages ",1,null,null,null,null,null,null,null,null,null,null,1,null,null,1]
["SOFT.04","Advanced and configurable logging of events related to the exchange of data and documents",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,1]
[null,"Usability"]
["SOFT.05","Ensure information about the participants (what messages they can process, the messaging protocol that they support, …) is easily discoverable and accessible to everyone in the message exchange network",null,2,2,null,null,null,null,null,null,null,null,1,null,null,1]
["SOFT.06","Ensure that the registered address of nodes can be easily changed and discovered",null,2,2,null,null,null,null,null,null,null,null,null,null,null,1]
["SOFT.17","Ensure that the message exchange network is payload agnostic, so that it can transfer all types of messages/documents through a single service",1,null,null,null,null,null,null,null,null,null,null,1,null,null,1]
["SOFT.18","Ensure the nodes of the message exchange network are easily configurable",1]
[null,"Performance "]
["SOFT.07","Exchange documents and data files larger than 50 Mb",1,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1]
[null,"Scalability"]
["SOFT.08","Ensure different ways are offered for backoffices to connect to the message exchange network",null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,1]
["SOFT.09","Ensure the handling of increasing messaging loads in a day, hour, etc.",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["SOFT.10","Ensure the message exchange network is able to adapt to an increasing number of nodes as opposed to a stable number of nodes",null,1,1,null,null,null,null,null,null,null,null,null,1,null,null,null,1]
[null,"Reliability"]
["SOFT.11","Guarantee that data and documents are delivered once and only once (retries, receipts, duplicate elimination)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["SOFT.12","Ensure that messages are delivered even if sent to temporarily unavailable communication nodes (store and forward)",1,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
["SOFT.13","Receive evidences, possibly with legally recognised evidential value, of the several steps of the exchange of documents and data",1,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
["SOFT.14","Ensure the non-repudiation of receipt and/or origin of every exchange through signature",1,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
["SOFT.15","Ensure pro-active and timely incident detection",null,null,null,null,null,null,1]
["SOFT.16","Ensure continuity through continuous monitoring of the document exchange network components",null,null,null,null,null,null,1]
[null,"Security"]
["SEC.01","Ensure that data and documents are secured against any modification (integrity)",1,null,null,null,null,null,null,null,null,null,null,null,1,null,null,1]
["SEC.02","Ensure that documents are encrypted during transmission (confidentiality)",1,null,null,null,null,null,null,null,null,null,null,1,1,null,null,1]
["SEC.03","Ensure that the origin and the destination of the data and documents are trustworthy",1,1,1,null,null,null,null,null,null,null,null,1,1,null,null,1]
["SEC.04","Use PKI service provided by the European Commission for issuance and management of digital certificates",null,null,null,1]
[null,"OPERATION SERVICES"]
["TEST.01","Ensure a fair level of interoperability between several, potentially diverse, instances through connectivity testing",null,null,null,null,1]
["TEST.02","Ensure correct deployment and configuration of the message exchange network ",null,null,null,null,1]
["TEST.03","Ensure time and cost efficient testing of the message exchange network",null,null,null,null,1,1]
["TEST.04","Guidance for the usage of test environments and execution of related test cases",null,null,null,null,1,1]
["TEST.05","Conformance testing of other implementations or software packages with the message exchange network specifications",null,null,null,null,null,1]
[null,"STAKEHOLDER MANAGEMENT SERVICES"]
["ST.01","Stakeholder onboarding support for the document exchange network",null,null,null,null,null,null,null,null,1,1]
["ST.02","Support for the reusability assessment of the eDelivery building block",null,null,null,null,null,null,null,null,1]
["ST.03","Stakeholder support for promotion and organisation of events",null,null,null,null,null,null,null,null,null,null,1]
["ST.04","Support for transition planning towards eDelivery",null,null,null,null,null,null,null,null,null,null,1]

{"sheet":"Service mapping - Continued","index":2,"n_rows":14,"n_cols":6,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[]
[]
["ID","Risk","Project risk","Organizational risk","Strategic/political risk","Functionality risk"]
[null,"Project risk"]
["PR.01","The implementation of the project requires changes to key business processes. ",1]
["PR.02","The implementation of the project may be subject to difficulties.",1]
[null,"Organizational risk"]
["OR.01","There are not enough internal resources available to execute the project. ",null,1]
["OR.02","Internal resources do not have the right skills to execute the project. ",null,1]
[null,"Strategic/political risk"]
["SPR.01","The success of the project depends on the success of at least one other project. ",null,null,1]
["SPR.02","The success of the project impacts other business processes. ",null,null,1]
[null,"Functionality risk"]
["FR.01","The technology applied to the project is new to the company and complex.",null,null,null,1]

{"sheet":"Survey","index":3,"n_rows":182,"n_cols":16,"rows_kept":182,"cut":false,"hidden":false,"merged":[[173,10,173,13],[175,10,175,13],[177,10,177,13],[153,4,153,13],[167,4,167,13],[161,10,161,13],[163,10,163,13],[165,10,165,13],[171,10,171,13],[147,10,147,13],[149,10,149,13],[151,10,151,13],[157,10,157,13],[159,10,159,13],[135,10,135,13],[137,10,137,13],[139,10,139,13],[141,10,141,13],[145,10,145,13],[123,10,123,13],[125,10,125,13],[127,10,127,13],[131,10,131,13],[133,10,133,13],[62,6,62,13],[119,10,119,13],[97,4,97,13],[101,10,101,13],[103,10,103,13],[113,10,113,13],[115,10,115,13],[109,10,109,13],[111,10,111,13],[64,4,64,13],[68,4,68,13],[74,4,74,13],[105,10,105,13],[83,4,83,13],[22,6,22,13],[10,15,10,16],[30,15,30,16],[26,6,26,13],[28,6,28,13],[24,6,24,13],[20,6,20,13],[9,15,9,16],[12,6,12,13],[14,6,14,13],[16,6,16,13],[18,6,18,13],[34,8,34,13],[36,8,36,13],[38,8,38,13],[40,8,40,13],[42,8,42,13],[44,8,44,13],[46,15,46,16],[82,15,82,16],[54,6,54,13],[56,6,56,13],[70,6,70,13],[76,6,76,13],[78,6,78,13],[50,6,50,13],[80,6,80,13],[66,6,66,13],[48,4,48,13],[52,6,52,13],[72,6,72,13],[58,6,58,13],[60,6,60,13]]}
[]
[null,"Assess your situation"]
[null,"Please complete the questionnaire below in order to assess the goals you can achieve and the enabling services you need when starting a project on eDelivery."]
[]
[]
[null,"For more information on terms and concepts used in this survey, please refer to the CEF Glossary."]
[]
[]
[]
[null,"STEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANSWERS"]
[null,1,null,"Information about your organisation","Information about your organisation",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(COUNTA(G12:N30),\" \",\"/\",\" \",COUNTA(E12:E30))","v":"0 / 9"}]
[]
[null,null,null,"Org.1","What is the name of the organisation that you represent?"]
[]
[null,null,null,"Org.2","What is the name of the project requiring a message exchange network?"]
[]
[null,null,null,"Org.3","Who is the business owner of this project?"]
[]
[null,null,null,"Org.4","Who is the solution provider of this project?"]
[]
[null,null,null,"Org.5","Who is involved in the decision upon the reuse of eDelivery in your project?"]
[]
[null,null,null,"Org.5","Who are the users of the message exchange network?"]
[]
[null,null,null,"Org.5","What information is exchanged in the message exchange network?"]
[]
[null,null,null,"Org.6","Which policy domains are involved in this project?"]
[]
[null,null,null,"Org.7","What is the scope of the project (EU28, EEA, other)?"]
[]
[null,2,null,"Legacy implementation","Business background information",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(COUNTA(G35:G45),\" \",\"/\",\" \",COUNTA(E35:E45))","v":"0 / 6"}]
[]
[null,null,null,null,null,null,"Yes / No",null,"Comment"]
[]
[null,null,null,"Imp.1","Is the project already part of a message exchange network?"]
[]
[null,null,null,"Imp.2","If yes, could you please provide us with links to existing information about it?"]
[]
[null,null,null,"Imp.4","Is the message exchange network also used in third countries (outside of EU)?"]
[]
[null,null,null,"Imp.4","Do you have any legal obligation and/or deadline concerning the use of the message exchange network?"]
[]
[null,null,null,"Imp.2","Are you planning to exchange EU classified information (Decision 2013/488/EU) in the message exchange network?"]
[]
[null,null,null,null,"Are you planning to exchange Personal Data (Directive 95/46/EC) in the message exchange network?"]
[]
[null,3,null,"Legacy implementation","Technical background information ",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(COUNTA(G51:N63,G67,G71:N73,G77:N81),\" \",\"/\",\" \",COUNTA(E51:E63,E67,E71:E73,E77:E81))","v":"0 / 13"}]
[]
[null,"3.1",null,"Interoperability","Current situation and experience"]
[]
[null,null,null,null,"Has your organisation already implemented any other solution to exchange documents and data with other parties?"]
[]
[null,null,null,"Imp.3","Does your organisation have past experience in launching a message exchange network?"]
[]
[null,null,null,"FF.1","What is the estimated number of nodes in your current message exchange network?"]
[]
[null,null,null,"FF.2","What is the estimated max number of nodes?"]
[]
[null,null,null,"FF.7","How many nodes do you foresee to deploy in order to access the message exchange functionality?"]
[]
[null,null,null,"Imp.3","Do you have critical availability requirements for the message exchange network?"]
[]
[null,null,null,"Imp.4","Do you have critical performance requirements for the message exchange network?"]
[]
[null,"3.2",null,"Interoperability","Applications"]
[]
[null,null,null,"FF.3","What types of applications exchange data and/or documents in the message exchange network?"]
[]
[null,"3.3",null,"Interoperability","Business data"]
[]
[null,null,null,"FF.3","What is the maximum size of the documents or data that you plan to exchange within your network?"]
[]
[null,null,null,"FF.6","What data structures/formats are currently supported by your message exchange network?"]
[]
[null,"3.4",null,"Interoperability","Messaging"]
[]
[null,null,null,"FF.4","What is the current the number of transactions per month and year?"]
[]
[null,null,null,"FF.5","Are the yearly transactions evenly distributed over the year or are there peaks and valleys?"]
[]
[null,null,null,"Imp.3","Do you currently use, or plan on using, a private network such as sTESTA?"]
[]
[null,4,null,"Business needs","Requirements of the message exchange network ",null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(COUNTA(G102:G106,G110:G116,G120,G124:G128,G132:G142,G146:G152,G158:G166,G172:G178),\" \",\"/\",\" \",COUNTA(B100:B152,B156:B166,B170:B178))","v":"0 / 30"}]
[null,null,null,null,"In the following section, please rate: \n• The importance that you attach to the different requirements of the message exchange network that will be implemented; \n• The performance of your current solution (i.e. the solution that you currently use in place of the eDelivery message exchange network), if you have one. "]
[]
[null,null,null,null,"Score on importance (compulsory)"]
[null,null,null,null,"Please rate the requirements below as follows:"]
[null,null,null,null,"2 - Obligatory: the requirement must be met"]
[null,null,null,null,"1 - Recommended: the requirement should be met"]
[null,null,null,null,"0 - Unnecessary: the requirement should not be met"]
[]
[null,null,null,null,"Score on performance (optional)"]
[null,null,null,null,"Please rate the requirements below as follows:"]
[null,null,null,null,"2 - High: the requirements is fully covered by the current solution"]
[null,null,null,null,"1 - Medium: the requirement is partially covered by the current solution"]
[null,null,null,null,"0 - Low: the requirement is not covered by the current solution"]
[]
[null,"4.1",null,"Interoperability","Software"]
[]
[null,null,null,"Column3","Functionality",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.01",null,"Int.1",{"$f":"VLOOKUP(B102,Needs[],2,FALSE)","v":"Exchange documents and/or data using a standardised messaging protocol which supports one-way push and/or two-way async message exchange patterns"}]
[]
[null,"SOFT.02",null,"Int.2",{"$f":"VLOOKUP(B104,Needs[],2,FALSE)","v":"Exchange (multiple) attachments, e.g. PDF, in addition to messages "}]
[]
[null,"SOFT.04",null,"Int.4",{"$f":"VLOOKUP(B106,Needs[],2,FALSE)","v":"Advanced and configurable logging of events related to the exchange of data and documents"}]
[]
[null,null,null,null,"Usability",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.05",null,"Int.5",{"$f":"VLOOKUP(B110,Needs[],2,FALSE)","v":"Ensure information about the participants (what messages they can process, the messaging protocol that they support, …) is easily discoverable and accessible to everyone in the message exchange network"}]
[]
[null,"SOFT.06",null,"ScP.2",{"$f":"VLOOKUP(B112,Needs[],2,FALSE)","v":"Ensure that the registered address of nodes can be easily changed and discovered"}]
[]
[null,"SOFT.17",null,"Int.5",{"$f":"VLOOKUP(B114,Needs[],2,FALSE)","v":"Ensure that the message exchange network is payload agnostic, so that it can transfer all types of messages/documents through a single service"}]
[]
[null,"SOFT.18",null,"ScP.2",{"$f":"VLOOKUP(B116,Needs[],2,FALSE)","v":"Ensure the nodes of the message exchange network are easily configurable"}]
[]
[null,null,null,null,"Performance",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.07",null,"ScP.3",{"$f":"VLOOKUP(B120,Needs[],2,FALSE)","v":"Exchange documents and data files larger than 50 Mb"}]
[]
[null,null,null,null,"Scalability",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.08",null,"ScP.4",{"$f":"VLOOKUP(B124,Needs[],2,FALSE)","v":"Ensure different ways are offered for backoffices to connect to the message exchange network"}]
[]
[null,"SOFT.09",null,"ScP.5",{"$f":"VLOOKUP(B126,Needs[],2,FALSE)","v":"Ensure the handling of increasing messaging loads in a day, hour, etc."}]
[]
[null,"SOFT.10",null,"LAA.2",{"$f":"VLOOKUP(B128,Needs[],2,FALSE)","v":"Ensure the message exchange network is able to adapt to an increasing number of nodes as opposed to a stable number of nodes"}]
[]
[null,null,null,null,"Reliability",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.11",null,"LAA.1",{"$f":"VLOOKUP(B132,Needs[],2,FALSE)","v":"Guarantee that data and documents are delivered once and only once (retries, receipts, duplicate elimination)"}]
[]
[null,"SOFT.12",null,0,{"$f":"VLOOKUP(B134,Needs[],2,FALSE)","v":"Ensure that messages are delivered even if sent to temporarily unavailable communication nodes (store and forward)"}]
[]
[null,"SOFT.13",null,0,{"$f":"VLOOKUP(B136,Needs[],2,FALSE)","v":"Receive evidences, possibly with legally recognised evidential value, of the several steps of the exchange of documents and data"}]
[]
[null,"SOFT.14",null,0,{"$f":"VLOOKUP(B138,Needs[],2,FALSE)","v":"Ensure the non-repudiation of receipt and/or origin of every exchange through signature"}]
[]
[null,"SOFT.15",null,0,{"$f":"VLOOKUP(B140,Needs[],2,FALSE)","v":"Ensure pro-active and timely incident detection"}]
[]
[null,"SOFT.16",null,0,{"$f":"VLOOKUP(B142,Needs[],2,FALSE)","v":"Ensure continuity through continuous monitoring of the document exchange network components"}]
[]
[null,null,null,null,"Security",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SEC.01",null,0,{"$f":"VLOOKUP(B146,Needs[],2,FALSE)","v":"Ensure that data and documents are secured against any modification (integrity)"}]
[]
[null,"SEC.02",null,0,{"$f":"VLOOKUP(B148,Needs[],2,FALSE)","v":"Ensure that documents are encrypted during transmission (confidentiality)"}]
[]
[null,"SEC.03",null,0,{"$f":"VLOOKUP(B150,Needs[],2,FALSE)","v":"Ensure that the origin and the destination of the data and documents are trustworthy"}]
[]
[null,"SEC.04",null,0,{"$f":"VLOOKUP(B152,Needs[],2,FALSE)","v":"Use PKI service provided by the European Commission for issuance and management of digital certificates"}]
[]
[null,"4.2",null,"Security","Operational Services"]
[]
[null,null,null,null,"Testing Services",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"TEST.01",null,0,{"$f":"VLOOKUP(B158,Needs[],2,FALSE)","v":"Ensure a fair level of interoperability between several, potentially diverse, instances through connectivity testing"}]
[]
[null,"TEST.02",null,0,{"$f":"VLOOKUP(B160,Needs[],2,FALSE)","v":"Ensure correct deployment and configuration of the message exchange network "}]
[]
[null,"TEST.03",null,0,{"$f":"VLOOKUP(B162,Needs[],2,FALSE)","v":"Ensure time and cost efficient testing of the message exchange network"}]
[]
[null,"TEST.04",null,0,{"$f":"VLOOKUP(B164,Needs[],2,FALSE)","v":"Guidance for the usage of test environments and execution of related test cases"}]
[]
[null,"TEST.05",null,0,{"$f":"VLOOKUP(B166,Needs[],2,FALSE)","v":"Conformance testing of other implementations or software packages with the message exchange network specifications"}]
[]
[null,"4.3",null,"Scalability & Performance","Stakeholder Management Services"]
[]
[null,null,null,null,"Onboarding Services for Stakeholders",null,"Score importance (0-2)",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"ST.01",null,"ScP.1",{"$f":"VLOOKUP(B172,Needs[],2,FALSE)","v":"Stakeholder onboarding support for the document exchange network"}]
[]
[null,"ST.02",null,"ScP.2",{"$f":"VLOOKUP(B174,Needs[],2,FALSE)","v":"Support for the reusability assessment of the eDelivery building block"}]
[]
[null,"ST.03",null,"ScP.3",{"$f":"VLOOKUP(B176,Needs[],2,FALSE)","v":"Stakeholder support for promotion and organisation of events"}]
[]
[null,"ST.04",null,"ScP.5",{"$f":"VLOOKUP(B178,Needs[],2,FALSE)","v":"Support for transition planning towards eDelivery"}]
[]
[]
[]
[null,null,null,null,"Please complete all the questions before viewing the results "]

{"sheet":"Results","index":4,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":true,"merged":[[1,1,1,13]]}
[]
[null,"Service/component score"]
[null,"Access point","SMP","SML","PKI","Connectivity testing","Conformance testing","Helpdesk","Training & Deployment","Self-assessment","Onboarding of new stakeholders","Stakeholder follow-up","Connector","Trust Establishment"]
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[null,{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0},{"$f":"IF(Survey!$B178<>\"\",IF(ISNA(VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0,Survey!$G178/2*VLOOKUP(Survey!$B178,Needs[],COLUMN()+1,FALSE)),0)","v":0}]
["Total",{"$f":"SUBTOTAL(109,Table7[Access point])","v":0},{"$f":"SUBTOTAL(109,Table7[SMP])","v":0},{"$f":"SUBTOTAL(109,Table7[SML])","v":0},{"$f":"SUBTOTAL(109,Table7[PKI])","v":0},{"$f":"SUBTOTAL(109,Table7[Connectivity testing])","v":0},{"$f":"SUBTOTAL(109,Table7[Conformance testing])","v":0},{"$f":"SUBTOTAL(109,Table7[Helpdesk])","v":0},{"$f":"SUBTOTAL(109,Table7[Training & Deployment])","v":0},{"$f":"SUBTOTAL(109,Table7[Self-assessment])","v":0},{"$f":"SUBTOTAL(109,Table7[Onboarding of new stakeholders])","v":0},{"$f":"SUBTOTAL(109,Table7[Stakeholder follow-up])","v":0},{"$f":"SUBTOTAL(109,Table7[Connector])","v":0},{"$f":"SUBTOTAL(109,Table7[Trust Establishment])","v":0}]
["Maximum",{"$f":"SUM(Needs[Access point])","v":24},{"$f":"SUM(Needs[SMP])","v":6},{"$f":"SUM(Needs[SML])","v":6},{"$f":"SUM(Needs[PKI])","v":1},{"$f":"SUM(Needs[Connectivity testing])","v":4},{"$f":"SUM(Needs[Conformance testing])","v":3},{"$f":"SUM(Needs[Helpdesk])","v":2},{"$f":"SUM(Needs[Training & Deployment])","v":0},{"$f":"SUM(Needs[Self-assessment])","v":2},{"$f":"SUM(Needs[Onboarding of new stakeholders])","v":1},{"$f":"SUM(Needs[Stakeholder follow-up])","v":2},{"$f":"SUM(Needs[Connector])","v":20},{"$f":"SUM(Needs[Trust Establishment])","v":4}]
["Score",{"$f":"Table7[[#Totals],[Access point]]/B$82","v":0},{"$f":"Table7[[#Totals],[SMP]]/C$82","v":0},{"$f":"Table7[[#Totals],[SML]]/D$82","v":0},{"$f":"Table7[[#Totals],[PKI]]/E$82","v":0},{"$f":"Table7[[#Totals],[Connectivity testing]]/F$82","v":0},{"$f":"Table7[[#Totals],[Conformance testing]]/G$82","v":0},{"$f":"AVERAGE(Table7[[#Totals],[Helpdesk]]/H$82,I83)","v":0},{"$f":"MAX(B83:D83)","v":0},{"$f":"Table7[[#Totals],[Self-assessment]]/J$82","v":0},{"$f":"Table7[[#Totals],[Onboarding of new stakeholders]]/K$82","v":0},{"$f":"Table7[[#Totals],[Stakeholder follow-up]]/L$82","v":0},{"$f":"Table7[[#Totals],[Connector]]/M$82","v":0},{"$f":"Table7[[#Totals],[Trust Establishment]]/N$82","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Goal","Score","#","Max score","Percentage"]
[null,"Interoperability",{"$f":"interoperability()","v":0},{"$f":"SUM(Needs[Interoperability])","v":8},{"$f":"D91*2","v":16},{"$f":"C91/E91","v":0}]
[null,"Security",{"$f":"security()","v":0},{"$f":"SUM(Needs[Security])","v":4},{"$f":"D92*2","v":8},{"$f":"C92/E92","v":0}]
[null,"Scalability & Performance",{"$f":"scalability()","v":0},{"$f":"SUM(Needs[Scalability & performance])","v":4},{"$f":"D93*2","v":8},{"$f":"C93/E93","v":0}]
[null,"Legal Assurance & Accountability",{"$f":"legal()","v":0},{"$f":"SUM(Needs[Legal])","v":4},{"$f":"D94*2","v":8},{"$f":"C94/E94","v":0}]

{"sheet":"Results - Continued(1)","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["Value comparison"]
["Importance "]
[]
[null,"Interoperability","Security","Scalability & Performance","Legal Assurance & Accountability"]
["Score ",{"$f":"interoperability_part2()","v":0},{"$f":"security_part2()","v":0},{"$f":"scalability_part2()","v":0},{"$f":"legal_part2()","v":0}]
["Maximum",{"$f":"COUNTA(Needs[Interoperability])","v":5},{"$f":"COUNTA(Needs[Security])","v":4},{"$f":"COUNTA(Needs[Scalability & performance])","v":4},{"$f":"COUNTA(Needs[Legal])","v":4}]
["Result (%)",{"$f":"B5/B6","v":0},{"$f":"C5/C6","v":0},0,0]
["Total result (%)",{"$f":"AVERAGE(B7:E7)","v":0}]
[]
["Performance (alternative)"]
[]
[null,"Interoperability","Security","Scalability & Performance","Legal Assurance & Accountability"]
["Score ",{"$f":"interoperability_part3()","v":0},{"$f":"security_part3()","v":0},{"$f":"scalability_part3()","v":0},{"$f":"legal_part3()","v":0}]
["Maximum",{"$f":"COUNTA(Needs[Interoperability])","v":5},{"$f":"COUNTA(Needs[Security])","v":4},{"$f":"COUNTA(Needs[Scalability & performance])","v":4},{"$f":"COUNTA(Needs[Legal])","v":4}]
["Result (%)",{"$f":"B13/B14","v":0},{"$f":"C13/C14","v":0},{"$f":"D13/D14","v":0},{"$f":"E13/E14","v":0}]
["Total result (%)",{"$f":"AVERAGE(B15:E15)","v":0}]
[]
["Performance (eDelivery)"]
[]
[null,"Interoperability","Security","Scalability & Performance","Legal Assurance & Accountability"]
["Score ",{"$f":"interoperability_part4()","v":5},{"$f":"security_part4()","v":4},{"$f":"scalability_part4()","v":4},{"$f":"legal_part4()","v":3.5}]
["Maximum",{"$f":"COUNTA(Needs[Interoperability])","v":5},{"$f":"COUNTA(Needs[Security])","v":4},{"$f":"COUNTA(Needs[Scalability & performance])","v":4},{"$f":"COUNTA(Needs[Legal])","v":4}]
["Result (%)",{"$f":"B21/B22","v":1},{"$f":"C21/C22","v":1},1,0.875]
["Total result (%)",{"$f":"AVERAGE(B23:E23)","v":0.96875}]
[]
["Graphs (value comparison)"]
[]
[null,"Interoperability (alternative)","Security (alternative)","Scalability & Performance (alternative)","Legal Assurance & Accountability (alternative)"]
["Relative Importance ",{"$f":"B7","v":0},{"$f":"C7","v":0},{"$f":"D7","v":0},{"$f":"E7","v":0}]
["Current performance",{"$f":"B15","v":0},{"$f":"C15","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0}]
[]
[null,"Interoperability","Security","Scalability & Performance","Legal Assurance & Accountability","Name"]
["Relative importance ",{"$f":"B7","v":0},{"$f":"C7","v":0},{"$f":"D7","v":0},{"$f":"E7","v":0},"X axis"]
["Performance (eDelivery)",{"$f":"B23","v":1},{"$f":"C23","v":1},1,0.875,"Final"]
["Performance (alternative)",{"$f":"B15","v":0},{"$f":"C15","v":0},0,0,"Initial"]
["Performance (alternative)",{"$f":"B15","v":0},{"$f":"C15","v":0},0,0,"Bubble "]

{"sheet":"Results - Continued(2)","index":6,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["Risk comparison"]
["Importance "]
[]
[null,"Project risk","Organizational risk","Strategic/political risk","Functionality risk"]
["Score ",{"$f":"projectrisk_part1()","v":0},{"$f":"organizationalrisk_part1()","v":0},{"$f":"strategicrisk_part1()","v":0},{"$f":"functionalityrisk_part1()","v":0}]
["Maximum",{"$f":"COUNTA(Risk[Project risk])","v":2},{"$f":"COUNTA(Risk[Organizational risk])","v":2},{"$f":"COUNTA(Risk[Strategic/political risk])","v":2},{"$f":"COUNTA(Risk[Functionality risk])","v":1}]
["Result (%)",{"$f":"B5/B6","v":0},{"$f":"C5/C6","v":0},0,0]
["Total result (%)",{"$f":"AVERAGE(B7:E7)","v":0}]
[]
["Performance (alternative)"]
[]
[null,"Project risk","Organizational risk","Strategic/political risk","Functionality risk"]
["Score ",{"$f":"projectrisk_part2()","v":0},{"$f":"organizationalrisk_part2()","v":0},{"$f":"strategicrisk_part2()","v":0},{"$f":"functionalityrisk_part2()","v":0}]
["Maximum",{"$f":"COUNTA(Risk[Project risk])","v":2},{"$f":"COUNTA(Risk[Organizational risk])","v":2},{"$f":"COUNTA(Risk[Strategic/political risk])","v":2},{"$f":"COUNTA(Risk[Functionality risk])","v":1}]
["Result (%)",{"$f":"B13/B14","v":0},{"$f":"C13/C14","v":0},0,0]
["Total result (%)",{"$f":"AVERAGE(B15:E15)","v":0}]
[]
["Performance (eDelivery)"]
[]
[null,"Project risk","Organizational risk","Strategic/political risk","Functionality risk"]
["Score ",2,1,0.5,0.6]
["Maximum",{"$f":"COUNTA(Risk[Project risk])","v":2},{"$f":"COUNTA(Risk[Organizational risk])","v":2},{"$f":"COUNTA(Risk[Strategic/political risk])","v":2},{"$f":"COUNTA(Risk[Functionality risk])","v":1}]
["Result (%)",{"$f":"B21/B22","v":1},{"$f":"C21/C22","v":0.5},0.25,0.6]
["Total result (%)",{"$f":"AVERAGE(B23:E23)","v":0.58750000000000002}]
[]
["Graph (value comparison)"]
[]
[null,"Project risk (alternative)","Organizational risk (alternative)","Strategic/political risk (alternative)","Functionality risk (alternative)","Project risk (eDelivery)","Organizational risk (eDelivery)","Strategic/political risk (eDelivery)","Functionality risk (eDelivery)"]
["Relative Importance ",{"$f":"B7","v":0},{"$f":"C7","v":0},0,0,{"$f":"B7","v":0},{"$f":"C7","v":0},0,0]
["Current performance",{"$f":"B15","v":0},{"$f":"C15","v":0},0,0,{"$f":"B23","v":1},{"$f":"C23","v":0.5},0.25,0.6]

{"sheet":"Survey Result","index":7,"n_rows":142,"n_cols":13,"rows_kept":142,"cut":false,"hidden":false,"merged":[[120,12,120,18],[123,12,123,18],[126,12,126,18],[129,12,129,18]]}
[]
[null,"Your results"]
[]
[]
[null,null,"Goals: what you can achieve"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Your goals"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,"Interoperability"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Implementing common technical specifications that enable diverse organisations to exchange data and documents."]
[]
[null,null,null,null,null,null,null,null,null,null,null,2,"Security"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Promoting an atmosphere of trust among all participants in the message exchange network."]
[]
[null,null,null,null,null,null,null,null,null,null,null,3,"Scalability & Performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enabling the number of participants in the data exchange network to grow as well as the number of exchanged messages."]
[]
[null,null,null,null,null,null,null,null,null,null,null,4,"Legal Assurance & Accountability"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Promoting a high level of transparency and confidence among all participants in the message exchange network."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"eDelivery Service Offering: what you need"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Your services"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"How to interpret your results"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"When do you need the eDelivery services?"]
[]
[null,null,1,"Software"]
[]
[null,null,null,"The eDelivery software component is considered a reusable solution to meet your business needs and reach your project goals."]
[]
[null,null,2,"Operations services"]
[]
[null,null,null,"The eDelivery service is needed on top of the core services to support the day-to-day operation and the implementation of eDelivery's core services in your project."]
[]
[null,null,3,"Stakeholder management services"]
[]
[null,null,null,"The eDelivery service is required to enhance your onboarding process and support you in evaluating the added value of eDelivery for your project."]
[]
[]
[null,null,"Value comparison"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"How your current message exchange solution scores against the business requirements and their relative importance"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Legend"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Interoperability"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Security"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Scalability & Performance"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Legal Assurance & Accountability"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Potential gains from using eDelivery"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,"Interoperability"]
[null,null,null,null,null,null,null,null,null,null,null,null,"eDelivery implements standardized message exchange protocols to enable the exchange of data and documents between information systems that were developed independently form each other. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,2,"Security"]
[null,null,null,null,null,null,null,null,null,null,null,null,"eDelivery implements security controls to ascertain that your messages cannot be modified (integrity) or intercepted (confidentiality) during the exchange and that the origin and destination of the data and documents are trustworthy.  "]
[]
[null,null,null,null,null,null,null,null,null,null,null,3,"Scalability & Performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,"eDelivery can easily be scaled to add new nodes to the message exchange network, exchanging an unlimited number of data files and documents larger than 50 Mb with varying loads throughout the hour, day, etc. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,4,"Legal Assurance & Accountability"]
[null,null,null,null,null,null,null,null,null,null,null,null,"eDelivery provides guarantee that data and documents are delivered once and only once (retries, receipts, duplicate elimination) and are delivered even if sent to temporarily unavailable channels (store and forward). In addition, eDelivery ascertains the non-repudiation of receipt and/or origin of every exchange through signature. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Legend"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Potential increased in value that eDelivery could bring to you"]
[]
[]
[]
[]
[]
[]
[]
[null,"What to do next?"]

{"sheet":"eDelivery performance","index":8,"n_rows":84,"n_cols":9,"rows_kept":84,"cut":false,"hidden":true,"merged":[[69,8,69,11],[71,8,71,11],[73,4,73,11],[77,8,77,11],[79,8,79,11],[33,8,33,11],[3,4,3,11],[7,8,7,11],[9,8,9,11],[11,8,11,11],[15,8,15,11],[17,8,17,11],[19,8,19,11],[21,8,21,11],[25,8,25,11],[29,8,29,11],[31,8,31,11],[37,8,37,11],[39,8,39,11],[41,8,41,11],[43,8,43,11],[83,8,83,11],[59,4,59,11],[63,8,63,11],[65,8,65,11],[67,8,67,11],[81,8,81,11],[45,8,45,11],[47,8,47,11],[51,8,51,11],[53,8,53,11],[55,8,55,11],[57,8,57,11]]}
[]
[null,"eDelivery value scores on performance"]
[]
[null,"4.1",null,"Interoperability","Software"]
[]
[null,null,null,"Column3","Functionality",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.01",null,"Int.1","Exchange documents and/or data using a standardised messaging protocol which supports one-way push and/or two-way async message exchange patterns",null,2,null,"x"]
[]
[null,"SOFT.02",null,"Int.2","Exchange (multiple) attachments, e.g. PDF, in addition to messages ",null,2,null,"x"]
[]
[null,"SOFT.04",null,"Int.4","Advanced and configurable logging of events related to the exchange of data and documents",null,2,null,"x"]
[]
[null,null,null,null,"Usability",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.05",null,"Int.5","Ensure information about the participants (what messages they can process, the messaging protocol that they support, …) is easily discoverable and accessible to everyone in the message exchange network",null,2,null,"x"]
[]
[null,"SOFT.06",null,"ScP.2","Ensure that the registered address of nodes can be easily changed and discovered",null,2,null,"x"]
[]
[null,"SOFT.17",null,"Int.5","Ensure that the message exchange network is payload agnostic, so that it can transfer all types of messages/documents through a single service",null,2]
[]
[null,"SOFT.18",null,"ScP.2","Ensure the nodes of the message exchange network are easily configurable",null,1]
[]
[null,null,null,null,"Performance",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.07",null,"ScP.3","Exchange documents and data files larger than 50 Mb",null,2,null,"x"]
[]
[null,null,null,null,"Scalability",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.08",null,"ScP.4","Ensure different ways are offered for backoffices to connect to the message exchange network",null,2,null,"x"]
[]
[null,"SOFT.09",null,"ScP.5","Ensure the handling of increasing messaging loads in a day, hour, etc.",null,2,null,"x"]
[]
[null,"SOFT.10",null,"LAA.2","Ensure the message exchange network is able to adapt to an increasing number of nodes as opposed to a stable number of nodes",null,2,null,"x"]
[]
[null,null,null,null,"Reliability",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SOFT.11",null,"LAA.1","Guarantee that data and documents are delivered once and only once (retries, receipts, duplicate elimination)",null,2,null,"x"]
[]
[null,"SOFT.12",null,0,"Ensure that messages are delivered even if sent to temporarily unavailable communication nodes (store and forward)",null,2,null,"x"]
[]
[null,"SOFT.13",null,0,"Receive evidences, possibly with legally recognised evidential value, of the several steps of the exchange of documents and data",null,1]
[]
[null,"SOFT.14",null,0,"Ensure the non-repudiation of receipt and/or origin of every exchange through signature",null,2,null,"x"]
[]
[null,"SOFT.15",null,0,"Ensure pro-active and timely incident detection",null,1]
[]
[null,"SOFT.16",null,0,"Ensure continuity through continuous monitoring of the document exchange network components",null,1]
[]
[null,null,null,null,"Security",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"SEC.01",null,0,"Ensure that data and documents are secured against any modification (integrity)",null,2,null,"x"]
[]
[null,"SEC.02",null,0,"Ensure that documents are encrypted during transmission (confidentiality)",null,2,null,"x"]
[]
[null,"SEC.03",null,0,"Ensure that the origin and the destination of the data and documents are trustworthy",null,2,null,"x"]
[]
[null,"SEC.04",null,0,"Use PKI service provided by the European Commission for issuance and management of digital certificates",null,2]
[]
[null,"4.2",null,"Security","Operational Services"]
[]
[null,null,null,null,"Testing Services",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"TEST.01",null,0,"Ensure a fair level of interoperability between several, potentially diverse, instances through connectivity testing",null,2]
[]
[null,"TEST.02",null,0,"Ensure correct deployment and configuration of the message exchange network ",null,2]
[]
[null,"TEST.03",null,0,"Ensure time and cost efficient testing of the message exchange network",null,1]
[]
[null,"TEST.04",null,0,"Guidance for the usage of test environments and execution of related test cases",null,2]
[]
[null,"TEST.05",null,0,"Conformance testing of other implementations or software packages with the message exchange network specifications",null,2]
[]
[null,"4.3",null,"Scalability & Performance","Stakeholder Management Services"]
[]
[null,null,null,null,"Onboarding Services for Stakeholders",null,"Score performance (0-2)",null,"Comment"]
[]
[null,"ST.01",null,"ScP.1","Stakeholder onboarding support for the document exchange network",null,2]
[]
[null,"ST.02",null,"ScP.2","Support for the reusability assessment of the eDelivery building block",null,2]
[]
[null,"ST.03",null,"ScP.3","Stakeholder support for promotion and organisation of events",null,1]
[]
[null,"ST.04",null,"ScP.5","Support for transition planning towards eDelivery",null,2]