Spreadsheet: 824382d1680534022-search-multiple-values-and-return-multiple-results-map-mxmaarten
Sheet: Blad1

Topic |  |  | 1 Risk Scenario - Information Protection | 2 Risk Scenario - Information Protection | 3 Risk Scenario - Information Protection | 4 Risk Scenario - Information Protection | 5 Risk Scenario - Information Protection | 6 Risk Scenario - Information Protection | 7 Risk Scenario - Information Protection | 8 Risk Scenario - Information Protection | 9 Risk Scenario - Information Protection | 10 Risk Scenario - Information Protection | 11 Risk Scenario - Information Protection | 12 Risk Scenario - Information Protection | 1 Risk Scenario - Data Privacy Protection | 2 Risk Scenario - Data Privacy Protection | 3 Risk Scenario - Data Privacy Protection | 4 Risk Scenario - Data Privacy Protection | 5 Risk Scenario - Data Privacy Protection | 6 Risk Scenario - Data Privacy Protection | 7 Risk Scenario - Data Privacy Protection | 1 Risk Scenario - Monitoring L&R | 2 Risk Scenario - Monitoring L&R | 1 Risk Scenario - Financing Terrorism | 2 Risk Scenario - Financing Terrorism
 | Customer | Walk | 6.01 | 6.02 | 6.05 |  |  |  |  |  |  |  |  |  | 5.11 |  |  |  |  |  |  | 9.03
 | Process | Moto | 6.05
 | Employees | Walk | 6.41
 | IT Applications | Walk | 6.06
 | IT Applications | Walk | 6.06
 | IT Applications | Walk | 6.06 | 6.34 | 6.37
 | IT Applications | Walk | 6.06 | 6.29 | 6.32 | 6.37
 | Customer | Walk | 6.01 | 6.02 | 6.03 | 6.04 | 6.08 | 6.13 | 6.17 | 6.19 | 6.31
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.01 | 5.02 | 5.03 | 5.04 | 5.05 | 5.06 | 5.06
 | Process | Bike | 6.04 | 6.08 | 6.39 |  |  |  |  |  |  |  |  |  | 5.07
 | IT Applications | Walk | 6.06
 | Supplier | Bike | 6.09 | 6.10 |  |  |  |  |  |  |  |  |  |  | 5.06 | 5.08 |  |  |  |  |  |  |  | 10.02
 | IT Applications | Walk | 6.06
 | Process | Car | 6.38
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.01 | 9.02
 | IT Applications | Walk | 6.36
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.03
 | Process | Car | 6.38
 | Employees | Car | 6.18 | 6.23 | 6.30
 | IT Applications | Walk | 6.06 | 6.25 | 6.29 | 6.32 | 6.37 | 6.42
 | Employees | Duck | 6.22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.01 | 10.02
 | IT Applications | Walk | 6.06
 | Supplier | Bike | 6.09
 | Process | Car | 6.38
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.01 | 5.02 | 5.03 | 5.04 | 5.05 | 5.06 | 5.06
 | Supplier | Bike | 6.09 | 6.37
 | Process | Car | 6.03 | 6.04 | 6.06 | 6.07 | 6.08 | 6.15 | 6.16 | 6.19 | 6.20 | 6.31 | 6.35 | 6.44
 | External | Walk | 6.26 | 6.27 | 6.28 | 6.43
 | Supplier | Walk | 6.11 | 6.14 | 6.16 | 6.17 | 6.18 | 6.21 | 6.22
 | IT Applications | Walk | 6.06
 | IT Applications | Walk | 6.06 | 6.25 | 6.29 | 6.32 | 6.37 | 6.42 | 6.43
 | IT Applications | Walk | 6.06 | 6.15 | 6.25 | 6.42
 | IT Applications | Walk | 6.06
 | Employees | Duck | 6.22
 | IT Applications | Walk | 6.06
 | Employees | Duck | 6.22
 | Third Party | Duck | 6.12
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.01
 | IT Applications | Duck | 6.07 | 6.44
 | Supplier | Bike | 6.09
 | Process | Bike | 6.04 | 6.08 | 6.39 |  |  |  |  |  |  |  |  |  | 5.07
 | Supplier | Walk | 6.11
 | Employees | Duck | 6.22
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.01 | 5.04 | 5.06 | 5.09
 | IT Applications | Walk | 6.06 | 6.12 | 6.15 | 6.25 | 6.42 |  |  |  |  |  |  |  | 5.05 |  |  |  |  |  |  | 9.04
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.01
 | IT Applications | Walk | 6.06 | 6.33
 | Employees | Walk | 6.41
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.03
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.03
 | Employees | Duck | 6.17 | 6.18
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.01 | 9.02
 | Process | Moto | 6.05 |  |  |  |  |  |  |  |  |  |  |  | 5.05
 | Employees | Moto | 6.20 | 6.35
 | Process | Moto | 6.05 | 6.15 | 6.24 | 6.25 | 6.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.04
 | Employees | Duck | 6.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.01 | 9.02
 | Employees | Duck | 6.17 | 6.22 | 6.40
 | Employees | Duck | 6.17 | 6.18
 | Employees | Duck | 6.17
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.01
 | IT Applications | Duck | 6.07 | 6.44
 | Process | Bike | 6.04 | 6.08 | 6.39 |  |  |  |  |  |  |  |  |  | 5.07
 | Supplier | Bike | 6.09 | 6.10 |  |  |  |  |  |  |  |  |  |  | 5.06 | 5.08 | 5.09 |  |  |  |  |  |  | 10.02
 | Process | Car | 6.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.01 | 9.02
 | Supplier | Bike | 6.09
 | Process | Moto | 6.05
 | Supplier | Bike | 6.09
 | Employees | Car | 6.18 | 6.23 | 6.30
 | Process | Car | 6.38
 | Employees | Duck | 6.42
 | Employees | Car | 6.18
 | Employees | Moto | 6.15
 | IT Applications | Walk | 6.06
 | IT Applications | Walk | 6.06
 | Employees | Walk | 6.41
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.03
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.05
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.01 | 10.02
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.02
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.01 | 9.02
 | Employees | Bike | 6.19 | 6.20 | 6.22 | 6.35
 | Employees | Moto | 6.15
 | Process | Moto | 6.05 |  |  |  |  |  |  |  |  |  |  |  | 5.10 |  |  |  |  |  |  |  |  | 10.01
 | Employees | Car | 6.18
 | Process | Car | 6.38
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.02
 | Supplier | Walk | 6.11
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.06
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.08 | 5.09 |  |  |  |  |  |  |  | 10.02
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.11 | 5.12
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.05
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.01 | 9.02
 | IT Applications | Walk | 6.06 | 6.29 | 6.32 | 6.37
 | IT Applications | Walk | 6.06 | 6.32 | 6.37
 | IT Applications | Walk | 6.06 | 6.32 | 6.37
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.01 | 5.03 | 5.10 | 5.11 | 5.12 | 5.13
 | Process | Moto | 6.05 |  |  |  |  |  |  |  |  |  |  |  | 5.11 | 5.12 |  |  |  |  |  | 9.03
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.01
 | Employees | Duck | 6.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.03
 | Process | Bike | 6.04 | 6.08
 | Employees | Duck | 6.17
 | Employees | Duck | 6.17
 | Supplier | Bike | 6.09 | 6.13
 | Third Party | Car | 6.13
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.06
 | Process | Car | 6.38
 | Process | Car | 6.38
 | Process | Car | 6.38
 | Process | Car | 6.38
 | Process | Car | 6.38
 | Employees | Car | 6.18
 | Employees | Car | 6.23 | 6.30
 | Employees | Car | 6.23 | 6.30
 | IT Applications | Walk | 6.06 | 6.26 | 6.27 | 6.28
 | IT Applications | Walk | 6.06 | 6.15
 | Employees | Duck | 6.17 | 6.20 | 6.31 | 6.35 | 6.36 |  |  |  |  |  |  |  | 5.07
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.01 | 9.02
 | Management | Car | 6.33
 | Supplier | Bike | 6.09 | 6.10 |  |  |  |  |  |  |  |  |  |  | 5.06 | 5.08 | 5.09
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.02
 | Supplier | Bike | 6.09
 | Management | Car | 6.33
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.04