{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["CR List","Masterdata","Hidden1","Release Planning","User Manual"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":53,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CR List","index":0,"n_rows":14,"n_cols":28,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Nummer","Type","CreationDate","Submitter","Status","LastChange","EvaluationScore","Role","Activity","Benefit","Impact","Effort","Resources","Risk","Release","Developer","AcceptanceCriteria","Implemented?","Comment"]
["Nummer","Type","CreationDate","Submitter","Status","LastChange","EvaluationScore","Role","Activity","Benefit","Impact","Effort","Resources","Risk","Release","Developer","AcceptanceCriteria","Implemented?","Comment",null,null,null,null,null,"","","",""]
["CR-2",null,"2014-01-08","ahoi","Accepted > Implemented","2014-01-13",87,"user","be able to search every application from one central point","I dont have to open a search per application","Platform;",10,"WorkON developer;","low","14-2","WorkON Developer Kumar Ashok","1.  New search page\r > implemented\n2.  Searchs all applications > implemented"]
["CR-3",null,"2014-01-08","ahoi","Clearing","2014-01-08",null,"user","have a mouse-over help on certain fields","it is easier to fill out the form"]
["CR-4",null,"2014-01-08","ahoi","Enrichment","2014-01-08",null,"process owner ","change drop down entries","the application can stay be up to date"]
["CR-5",null,"2014-01-08","ahoi","Clearing","2014-01-08",null,"supervisor","see a a holiday calender in the absence request incl every team members holiday","I can see if I can approve a request holiday"]
["CR-6",null,"2014-01-08","ahoi","Consolidation","2014-01-13",66,"process manager of the internal order form","restrict access to the application","only people from FIN can raise requests","Profile;",4,"Other Skillset;","low",null,null,"1. Only Fin can access\n2. Participants outside FIn cannot acces"]
["CR-7",null,"2014-01-08","ahoi","In Review","2014-01-13",45,"process manager of the internal order form","restrict access to the application","only people from FIN can raise requests","Profile;",4,"WorkON developer;","low","14-2",null,"1. User\n2. User",null,"2014-01-13, ahoi: Please review, double entry!"]
["CR-8",null,"2014-01-08","ahoi","Enrichment","2014-01-13",null,"approver","send the request back to applicant for a review","the applicant don't have to start the workflow again from 1st position","Project-Specific;","2 to 5;","Other Skillset;","low"]
["CR-9",null,"2014-01-08","ahoi","Clearing","2014-01-08",null,"applicant","to raise the priority of a requets","approvers see the urgengy of my request and process is faster"]
["CR-10",null,"2014-01-08","ahoi","Consolidation","2014-01-13",100,"process owner of the WorkON masterdata request","transfer new vendor masterdata directly to SAP ERP","I don't have to copy+paste; no mistakes possibles, saves time","Project-Specific;",10,"WorkON developer;","medium - SAP interface necessary",null,null,"1. Idoc is created\n2. Idoc contains correct information\n\n3. idoc is transferred to SAP\n\n4. Idoc is passed to vendor"]
["CR-11",null,"2014-01-13","ahoi","Accepted > Implemented","2014-01-13",67,"requestor","transfer my out of office note to WorkON","my substitutes are automatically activated","Profile;Platform;",15,"WorkON developer;Other Skillset;","high due to many interfaces","14-3","Kumar ashok","1.  option in profile to include out-of-office > implemented"]

{"sheet":"Masterdata","index":1,"n_rows":18,"n_cols":20,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,25]]}
["Variable","Value (one value per cell)"]
["Impact","Profile","Archive","Project-Specific","Platform"]
["Effort","< 2","2 to 5","6 to 10","> 10"]
["Product manager","ahoi"]
["Column Names","Nummer","Type","CreationDate","Submitter","Status","LastChange","EvaluationScore","Role","Activity","Benefit","Impact","Effort","Resources","Risk","Release","Developer","AcceptanceCriteria","Implemented?","Comment"]
["Notification New CR","New Change Request has been added","Dear all,\n\nThere has been a new change request added. Please see corresponding excel file for further information."]
["Notification declined","Change Request declined","Dear Customer the following change request has beend decline"]
["Notification send back","Please review ","Dear Receipient please review the following change request"]
["Notification Release","will be included in release","The above mentionied change request will be included in release"]
["Status","New CR","Clearing","Enrichment","Evaluation","Consolidation","Ready for implementation","Implementation","Testing","Acceptance","In Review"]
["Minimun Evaluation Score",40]
["Maximum Evaluation Score",140]
["Resolution","Declined","Declined > Roll back","Accepted > Implemented"]
["Notification Test","Your change request is ready for testing."]
["Notification resubmit","Change Request Reviewed","The following change request has been reviewed by the submitter:"]
["Notification roll back","Change Request rolled back","The following change request has been rolled back:"]
["Resources","WorkON developer","JavaScript Developer","Other Skillset"]
["Notifications"]

{"sheet":"Hidden1","index":2,"n_rows":1,"n_cols":2,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["CR-12","ahoi"]

{"sheet":"Release Planning","index":3,"n_rows":7,"n_cols":5,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Release","Release date","Freeze date","Capacity in MD","Remaining Capacity"]
["No Release","2099-12-31","2099-12-31",99,66]
["13-4","2013-11-20","2013-09-19",55,55]
["14-1","2014-02-20","2013-12-19",55,55]
["14-2","2014-05-20","2014-03-19",67,57]
["14-3","2014-08-20","2014-06-19",40,25]
["14-4","2014-11-20","2014-09-19",53,53]

{"sheet":"User Manual","index":4,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
["Status",null,"Participants","ToDo","Further information"]
["New Change \nRequest","ongoing","Requestor","Submit change request","Role - Description of you responsible\nActivity - What precisley you want to do\nBenefit - To reach which objective"]
["Clearing","ongoing","Product manager","Decide whether to proceed with the CR","Consult requestor if necessary"]
["Enrichment","every 19th of a month","Product manager, \nWorkON owner","Further investigation","Impact - Which component will be affected\nEffort - How many man days result\nResources - Which skillset is needed\nRisk - How risk is classiefied, what are risk reducing measures"]
["Evaluation","every 19th of a month","Product manager, \nWorkON owner","Rank change requests","Prodoct manager: max 40 points\nWorkON owner/Project manager: max 10 points"]
["Consolidation","every 19th of a month","Product manager, \nWorkON owner","Review and deepen results from enrichment","Review impact, effort, resources and risk\nTransfer effort in actual number, no range\nInform on upcoming release"]
["Ready for \nimplementation","ongoing","Product manager","Decide which CR will be included in the next release","Add change request to possible release\nTool checks on capacity and dates"]
["Implementation","Every 3rd 20th of a month,\nabout 30 workdays","Developer","Implement CR","Realize change in development system\nConsult requestpor if necessary\nTechincal testing of CR\n"]
["Testing","10 workdays","Requestor, \nProduct Manager","Check againt accepteance criteria if change has been implemented","Send back to implementation in case any bugs need to be fixed"]
["Acceptance","After testing","Requestor, \nProduct Manager","Decider whether request can be accepted in order to release it","Review single acceptance criteria"]
["Release","Every 3rd 20th of a month","Developer","Deploy changes to productive systm"]
["Stabilization ","10 workdays","Developer","Resevere extra resources in case unforeseen events occur"]