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[]
[]
[]
[]
[null,"PROBABILITÉ",null,"IMPACT"]
[]
["R1","Élevé ",null,"Élevé ",null,null,null,{"$f":"IF(OR(AND(B8=\"Faible\",D8=\"Faible\"),OR(AND(B8=\"Faible\",D8=\"Modéré\")),OR(AND(B8=\"Modéré\",D8=\"Faible\"))),\"FAIBLE\",IF(OR(AND(B8=\"Faible\",D8=\"Élevé\"),OR(AND(B8=\"Modéré\",D8=\"Modéré\")),OR(AND(B8=\"Élevé\",D8=\"Faible\"))),\"MODÉRÉ\",IF(OR(AND(B8=\"Élevé\",D8=\"Élevé\"),OR(AND(B8=\"Modéré\",D8=\"Élevé\")),OR(AND(B8=\"Élevé\",D8=\"Modéré\"))),\"ÉLEVÉ\",\"\")))","v":""}]
["R2",null,null,null,null,null,null,{"$f":"IF(OR(AND(B9=\"Faible\",D9=\"Faible\"),OR(AND(B9=\"Faible\",D9=\"Modéré\")),OR(AND(B9=\"Modéré\",D9=\"Faible\"))),\"FAIBLE\",IF(OR(AND(B9=\"Faible\",D9=\"Élevé\"),OR(AND(B9=\"Modéré\",D9=\"Modéré\")),OR(AND(B9=\"Élevé\",D9=\"Faible\"))),\"MODÉRÉ\",IF(OR(AND(B9=\"Élevé\",D9=\"Élevé\"),OR(AND(B9=\"Modéré\",D9=\"Élevé\")),OR(AND(B9=\"Élevé\",D9=\"Modéré\"))),\"ÉLEVÉ\",\"\")))","v":""}]
["R3","Faible",null,"Faible",null,null,null,{"$f":"IF(OR(AND(B10=\"Faible\",D10=\"Faible\"),OR(AND(B10=\"Faible\",D10=\"Modéré\")),OR(AND(B10=\"Modéré\",D10=\"Faible\"))),\"FAIBLE\",IF(OR(AND(B10=\"Faible\",D10=\"Élevé \"),OR(AND(B10=\"Modéré\",D10=\"Modéré\")),OR(AND(B10=\"Élevé\",D10=\"Faible\"))),\"MODÉRÉ\",IF(OR(AND(B10=\"Élevé\",D10=\"Élevé\"),OR(AND(B10=\"Modéré\",D10=\"Élevé\")),OR(AND(B10=\"Élevé\",D10=\"Modéré\"))),\"ÉLEVÉ\",\"\")))","v":"FAIBLE"}]
["R4","Modéré",null,"Élevé ",null,null,null,""]
["R5","Modéré",null,"Modéré",null,null,null,"MODÉRÉ"]
["R6",null,null,null,null,null,null,""]
["R7",null,null,null,null,null,null,""]
["R8","Faible",null,"Modéré",null,null,null,"FAIBLE"]
["R9","Faible",null,"Faible",null,null,null,"FAIBLE"]
["R10","Faible",null,"Modéré",null,null,null,"FAIBLE"]
["R11","Modéré",null,"Élevé ",null,null,null,""]
["R12","Modéré",null,"Élevé ",null,null,null,""]
["R13","Modéré",null,"Élevé ",null,null,null,""]
["R14",null,null,null,null,null,null,""]
["R15","Élevé ",null,"Élevé ",null,null,null,""]
["R16","Élevé ",null,"Élevé ",null,null,null,""]
["R17","Élevé ",null,"Élevé ",null,null,null,""]
["R18",null,null,null,null,null,null,""]
["R19",null,null,null,null,null,null,""]
["R20","Modéré",null,"Modéré",null,null,null,"MODÉRÉ"]
["R21","Faible",null,"Modéré",null,null,null,"FAIBLE"]
["R22",null,null,null,null,null,null,""]
["R23",null,null,null,null,null,null,""]
["R24",null,null,null,null,null,null,""]
["R25",null,null,null,null,null,null,""]
["R26",null,null,null,null,null,null,""]
["R27","Faible",null,"Faible",null,null,null,"FAIBLE"]
["R28","Faible",null,"Faible",null,null,null,"FAIBLE"]
["R29",null,null,null,null,null,null,""]
["R30","Élevé",null,"Élevé",null,null,null,"ÉLEVÉ"]
["R31","Modéré",null,"Faible",null,null,null,"FAIBLE"]
["R32",null,null,null,null,null,null,""]
["R33","Élevé",null,"Modéré",null,null,null,{"$f":"IF(OR(AND(B40=\"Faible\",D42=\"Faible\"),OR(AND(B40=\"Faible\",D42=\"Modéré\")),OR(AND(B40=\"Modéré\",D42=\"Faible\"))),\"FAIBLE\",IF(OR(AND(B40=\"Faible\",D42=\"Élevé \"),OR(AND(B40=\"Modéré\",D42=\"Modéré\")),OR(AND(B40=\"Élevé\",D42=\"Faible\"))),\"MODÉRÉ\",IF(OR(AND(B40=\"Élevé\",D42=\"Élevé\"),OR(AND(B40=\"Modéré\",D42=\"Élevé\")),OR(AND(B40=\"Élevé\",D42=\"Modéré\"))),\"ÉLEVÉ\",\"\")))","v":"MODÉRÉ"}]
["R34","Modéré",null,"Modéré",null,null,null,"MODÉRÉ"]
["R35","Faible",null,"Faible",null,null,null,"FAIBLE"]
["R36","Modéré",null,"Modéré",null,null,null,"MODÉRÉ"]

{"sheet":"Feuil2","index":1,"n_rows":39,"n_cols":6,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,"RISQUE INHÉRENT"]
[null,null,null,null,"R1"]
[null,null,null,null,"R2"]
[null,null,null,null,"R3"]
[null,null,null,null,"R4"]
[null,null,null,null,"R5"]
[null,null,null,null,"R6"]
[null,null,null,null,"R7"]
[null,null,null,null,"R8"]
[null,null,null,null,"R9"]
[null,null,null,null,"R10"]
[null,null,null,null,"R11"]
[null,null,null,null,"R12"]
[null,null,null,null,"R13"]
[null,null,null,null,"R14"]
[null,null,null,null,"R15"]
[null,null,null,null,"R16"]
[null,null,null,null,"R17"]
[null,null,null,null,"R18"]
[null,null,null,null,"R19"]
[null,null,null,null,"R20"]
[null,null,null,null,"R21"]
[null,null,null,null,"R22"]
[null,null,null,null,"R23"]
[null,null,null,null,"R24"]
[null,null,null,null,"R25"]
[null,null,null,null,"R26"]
[null,null,null,null,"R27"]
[null,null,null,null,"R28"]
[null,null,null,null,"R29"]
[null,null,null,null,"R30"]
[null,null,null,null,"R31"]
[null,null,null,null,"R32"]
[null,null,null,null,"R33"]
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{"sheet":"Liste","index":2,"n_rows":7,"n_cols":24,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,20]]}
["Listes déroulantes"]
["Fréquence","Chiffre1","Financier","Chiffre 2","Réglementaire","Chiffre3","Délai client","Chiffre4","Bilan","Chiffre42","erreur client","Chiffre5","Colonne1","Colonne2","Colonne3","Colonne4","Colonne5","Colonne6","Colonne7","Colonne8","Colonne9","Colonne10","Probabilité ","Impact financier (annuel)"]
["0 à 10",1,"0 à 1000",1,"Aucune exigence",1,"Non significatif",1,"0 à 10",1,"Données client non modifiées",1,null,null,null,null,null,null,null,null,null,null,"Élevé","Élevé"]
["11 à 30",2,"1001 à 5000",2,"Exigence sans sanction",2,"Significatif",2,"10 à 100",2,"Données clients corrigeables et sans impact",2,null,null,null,null,null,null,null,null,null,null,"Modéré","Modéré"]
["31 à 50",3,"5001 à 25000",3,"Exigence avec sanction",3,"Critique",3,"100 à 1000",3,"Données client corrigeables et avec impact",3,null,null,null,null,null,null,null,null,null,null,"Faible","Faible"]
["51 à 100",4,"25001 à 100000",4,null,4,null,4,"1000 à 10000",4,"Données client difficilement corrigeables et sans impact",4]
["100 et +",5,"100000 et +",5,null,5,null,5,"10000 et +",5,"Données client difficilement corrigeables et avec impact",5]

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