{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Start","Besprechungseinblicke","ToDo-Liste","MUSTER","Nutzungsbedingungen","bedingtes Format","Parameter","EMAILMASTER"],"not_rendered":{"charts":6,"images":27,"macros":1,"external_links":0,"defined_names":6,"comments":0,"pivot_tables":11},"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":"Start","index":0,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,2,4,6],[4,17,4,19],[5,16,5,19],[12,17,12,19]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"              BETA-VERSION  0.92"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                Versionsstand:  15. Februar 2020"]
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[null,null," Offene ToDos"]
[null,null,"    VERWALTEN  -  TRACKEN  -  LÖSEN"]
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[null,null,"KURZANLEITUNG             "]
[null,null,"Die Bedienung dieses Tools ist selbsterklärend. Folgen Sie instinktiv der Tabelle. Zur Anleitung sind die Arbeitsschritte im Folgenden aufgezeigt."]

{"sheet":"Besprechungseinblicke","index":1,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":true,"merged":[]}
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[null,null,"Meine Kalendereinblicke"]
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[null,null," Wählen Sie eine Besprechungsantwort oder ein Jahr aus, und scrollen Sie dann nach unten, um die Einblicke anzuzeigen. (Die Prozentsätze basieren auf einer 40-Stunden-Arbeitswoche.)"]
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[null,null,"Gesammelte Daten"]
[null,null,"Seit"]
[null,null,"2016-02-29"]
[null,null,"Bis"]
[null,null,"2016-04-18"]
[null,null,"Anzahl der Besprechungen"]
[null,null,5]
[null,null,"Besprechungen pro Tag"]
[null,null,0.14000000000000001]
[null,null,"Für Besprechungen aufgewendete Zeit"]
[null,null,0.02]

{"sheet":"ToDo-Liste","index":2,"n_rows":2999,"n_cols":57,"rows_kept":2999,"cut":false,"hidden":false,"merged":[[6,9,7,9],[6,20,7,20],[6,16,7,16],[6,10,7,10],[6,14,7,14],[6,18,7,18],[6,26,7,26],[6,28,7,28],[6,30,7,30],[1,16,1,22],[2,16,2,22],[3,16,3,22],[4,16,4,22],[1,2,1,8],[2,2,2,8],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[5,2,5,8],[6,6,6,8],[4,2,4,8],[3,2,3,8],[12,12,13,12],[6,54,7,54],[6,56,7,56],[6,44,7,44],[6,46,7,46],[6,48,7,48],[6,50,7,50],[6,52,7,52],[6,34,7,34],[6,36,7,36],[6,38,7,38],[6,40,7,40],[6,42,7,42],[6,32,7,32],[6,22,7,22],[6,24,7,24]]}
[null,null,"Liste der Offenen ToDos"]
[null,null," In dieser Tabelle stehen die in Ihren IT-Grundschutzchecks ermittelten ToDos. Achten Sie bitte auf die Spalte \"J\".",null,null,null,null,null,null,null,null,null,null,null,null,null,"Angehängt werden sollen folgende Dateien  (bitte mit ganzem Pfad angeben:   z.B. \"G:\\aaa\\bbbbbbb\\NameDerDatei.xlsx\")"]
[null,null," Ist ein Termin überschritten, färbt er sich farbig ein. Stellen Sie dann den Cursor auf den überschritten Termin und klicken Sie in"]
[null,null," Spalte \"M\" auf \"E-Mail senden\". Der \"Verantwortliche\" für dieses ToDos erhält dann eine Aufforderung, sich mit Ihnen in Verbindung zu setzen."]
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[null,null,null,null,null,null,"Anrede","Vorname","Nachname"]
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[null,null,"Mustertext","Mustertext",345,"Mustertext","Frau","Petra","Meyer","2020-04-30","sss@xxx.de",null,null,null,"2020-02-17"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENDE der FORMATIERUNG",null,null,null,"ENDE der FORMATIERUNG",null,null,null,"ENDE der FORMATIERUNG",null,null,null,"ENDE der FORMATIERUNG"]

{"sheet":"MUSTER","index":3,"n_rows":2999,"n_cols":57,"rows_kept":2999,"cut":false,"hidden":false,"merged":[[1,16,1,22],[2,16,2,22],[3,16,3,22],[4,16,4,22],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[1,2,1,8],[2,2,2,8],[3,2,3,8],[4,2,4,8],[5,2,5,8],[6,9,7,9],[6,10,7,10],[6,14,7,14],[6,16,7,16],[6,18,7,18],[6,54,7,54],[6,56,7,56],[6,34,7,34],[6,36,7,36],[6,38,7,38],[6,40,7,40],[6,42,7,42],[6,44,7,44],[12,12,13,12],[6,46,7,46],[6,48,7,48],[6,50,7,50],[6,52,7,52],[6,22,7,22],[6,24,7,24],[6,26,7,26],[6,28,7,28],[6,30,7,30],[6,32,7,32],[6,20,7,20]]}
[null,null,"Liste der Offenen ToDos"]
[null,null," In dieser Tabelle stehen die in Ihren IT-Grundschutzchecks ermittelten ToDos. Achten Sie bitte auf die Spalte \"J\".",null,null,null,null,null,null,null,null,null,null,null,null,null,"Angehängt werden sollen folgende Dateien  (bitte mit ganzem Pfad angeben:   z.B. \"G:\\aaa\\bbbbbbb\\NameDerDatei.xlsx\")"]
[null,null," Ist ein Termin überschritten, färbt er sich farbig ein. Stellen Sie dann den Cursor auf den überschritten Termin und klicken Sie in"]
[null,null," Spalte \"M\" auf \"E-Mail senden\". Der \"Verantwortliche\" für dieses ToDos erhält dann eine Aufforderung, sich mit Ihnen in Verbindung zu setzen."]
[]
[]
[null,null,"GSC","Anforderung","ToDo-Nummer","ToDo-Text","Verantwortlicher",null,null,"Termin","E-Mail-Adresse",null,null,null,"1. E-Mail versandt",null,"Rückmeldung",null,"2. E-Mail versandt",null,"Rückmeldung",null,"3. E-Mail versandt",null,"Rückmeldung",null,"4. E-Mail versandt",null,"Rückmeldung",null,"5. E-Mail versandt",null,"Rückmeldung",null,"6. E-Mail versandt",null,"Rückmeldung",null,"7. E-Mail versandt",null,"Rückmeldung",null,"8. E-Mail versandt",null,"Rückmeldung",null,"9. E-Mail versandt",null,"Rückmeldung",null,"10. E-Mail versandt",null,"Rückmeldung",null,"11. E-Mail versandt",null,"Rückmeldung"]
[null,null,null,null,null,null,"Anrede","Vorname","Nachname"]
[]
[]
[]
[null,null,"APP.4.3 Relationale Datenbanksysteme - DB2","APP.4.3.A1 Erstellung einer Sicherheitsrichtlinie für Datenbanksysteme",1234,"Eine IT-Sicherheitsrichtlinie für Datenbanksysteme muss erstellt werden.","Herr","Peter","Müller","2020-02-28","Peter.Müller@xy.bund.de",null,null,null,"2020-02-15"]
[null,null,"APP.4.3 Relationale Datenbanksysteme - DB2","APP.4.3.A1 Erstellung einer Sicherheitsrichtlinie für Datenbanksysteme",1234,"Eine IT-Sicherheitsrichtlinie für Datenbanksysteme muss erstellt werden.","Herr","Peter","Müller","2020-02-10","Peter.Müller@xy.bund.de",null,null,null,"2020-02-15",null,"Das ist die 1. Rückmeldung des Verantwortlichen: xxxxxxxxxx"]
[null,null,"APP.4.3 Relationale Datenbanksysteme - DB2","APP.4.3.A1 Erstellung einer Sicherheitsrichtlinie für Datenbanksysteme",1234,"Eine IT-Sicherheitsrichtlinie für Datenbanksysteme muss erstellt werden.","Herr","Peter","Müller","2020-01-10","Peter.Müller@xy.bund.de",null,null,null,"2020-01-11",null,"Das ist die 1. Rückmeldung des Verantwortlichen: xxxxxxxxxx",null,"2020-01-28",null,"Das ist die 2. Rückmeldung des Verantwortlichen: xxxxxxxxxx",null,"2020-02-11",null,"Das ist die 3. Rückmeldung des Verantwortlichen: xxxxxxxxxx"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENDE der FORMATIERUNG",null,null,null,"ENDE der FORMATIERUNG",null,null,null,"ENDE der FORMATIERUNG",null,null,null,"ENDE der FORMATIERUNG"]

{"sheet":"Nutzungsbedingungen","index":4,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[5,17,5,19],[2,17,2,19],[1,2,3,4]]}
[]
[null,null,"Autor und Verantwortlicher für den Inhalt: \n\nDietmar Lorenz-Herweg\nwww.SECU-WEB.de\nStand:  16 - Februar - 2020"]
[]
[]
[null,null,"Nutzungsbedingungen"]
[null,null,"und Lizenzbeschränkungen"]
[]
[]
[null,null,"COMMING SOON"]

{"sheet":"bedingtes Format","index":5,"n_rows":38,"n_cols":2,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[]
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[]
[null,"TERMIN"]
[]
[]
[]
[]
[]
[]
[null,"1. E-Mail bis 11. E-Mail"]

{"sheet":"Parameter","index":6,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[null,"ANREDE"]
[null,"Frau"]
[null,"Herr"]

{"sheet":"EMAILMASTER","index":7,"n_rows":77,"n_cols":7,"rows_kept":77,"cut":false,"hidden":true,"merged":[[15,0,28,0]]}
[]
[null,null,"  Das hier ist der Betreff (veränderbar):",null,null,null,"  Angehängt werden sollen folgende Dateien (bitte mit ganzem Pfad angeben:   z.B. \"G:\\aaa\\bbbbbbb\\NameDerDatei.xlsx\""]
[null,null,"Bitte um Rücksprache zum ToDo 1234 aus den IT-Grundschutzcheck APP.4.3 Relationale Datenbanksysteme - DB2","[ Betreff wird erzeugt ]"]
[]
[null,null,"      NACHFOLGEND DER EMAIL-TEXT, den Sie in den grauen Feldern beliebig ändern können!"]
[]
[null,null,"Sehr geehrte(r) Frau/Herr  … ,","[ Anrede wird erzeugt ]"]
[]
[null,null,"das Informationssicherheitsteam hat mit Ihnen vor einiger Zeit einen IT-Grundschutzcheck (GSC)"]
[null,null,"durchgeführt  und dabei IT-Sicherheitsanforderungen des BSI auf Umsetzung in unserem Haus geprüft."]
[]
[null,null,"Dabei wurde mit Ihrer Hilfe eine noch nicht umgesetzte IT-Grundschutzanforderung identifiziert."]
[null,null,"Um diese Schwachstelle zu schließen, wurden Sie gebeten, den nachfolgenden Auftrag"]
[null,null,"zu übernehmen und bis zu einem vereinbarten Zeitpunkt zu berichten. "]
[]
["Meta-Daten",null,null,null,null,null,"  In CC - Abschriftlich erhalten sollen folgende Empfänger"]
[]
[]
[null,"Bitte diese"]
[null,"Zeilen"]
[]
[]
[]
[null,"NICHT",null,null,null,null,"  In BC - Abschriftlich erhalten sollen folgende Empfänger"]
[null,"verändern"]
[null,"verschieben"]
[null,"oder entfernen"]
[]
[]
[]
[null,null,"Da dieser Termin inzwischen verstrichen ist, möchte ich Sie bitten, mit mir Kontakt aufzunehmen,  "]
[null,null,"um mit Ihnen Rücksprache zum Stand des ToDos halten zu können. "]
[]
[null,null,"Ich danke Ihnen für Ihre Unterstützung!"]
[]
[null,null,"Mit den besten Grüßen "]
[null,null,"Peter Lustig"]
[]
[null,null,"(für das Informationssicherheitsteam)"]
[null,null,"________________________________________"]
[null,null,"Bundesministerium für Zauberei"]
[]
[null,null,"Referat IT 99 – Informationssicherheitsmanagement"]
[null,null,"Zauberstockallee 77"]
[null,null,"53111 Bonn "]
[]
[null,null,"Fon: +49 [0] 228-2222 -77 77"]
[null,null,"E-Mail: Peter.Lustig@BM-Zauberei.de "]
[null,null,"Internet: www.BM-Zauberei.de"]
[]
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[]
["Ende des definierten Bereiches",null,"  MAXIMALES ENDE DER E-MAIL",null,"Ende des definierten Bereiches"]