{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Instructions","Archer Search Report","Values"],"not_rendered":{"charts":0,"images":4,"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":"Instructions","index":0,"n_rows":62,"n_cols":1,"rows_kept":62,"cut":false,"hidden":false,"merged":[[13,0,14,0]]}
["Instructions for the Data Set Template"]
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["When you open the spreadsheet click on  Enable Content"]
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["Start the data entry process by addressing each column in the spreadsheet. Any required columns that are not addressed will cause the spreadsheet to be returned to you for further information."]
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["Special Notes on the Columns"]
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["1.  A definition of some of the  columns can be found by clicking on the column title"]
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["2.  All Columns in RED are required unless covered below:"]
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["2.a.  Contains Critical Infrastructure Information?: Other Text - only required if you answered YES to Contains Critical Infrastructure Information?"]
["2.b.  Contains Law enforcement data?: Other Text - only required if you answered YES to Contains Law enforcement data?"]
["2.c.  Contains Control Systems / SCADA related data?: Other Text - only required if you answered YES to Contains Control Systems / SCADA related data?"]
["2.d.  Legal or Investigative Information: Other Text - only required if you answered YES to Legal or Investigative Information"]
["2.e.  Sensitive as to Confidentiality?: Other Text - only required if you answered YES to Sensitive as to Confidentiality?"]
["2.f.  Sensitive as to Integrity?: Other Text - only required if you answered YES to Sensitive as to Integrity?"]
["2.g.  Sensitive as to Availability?: Other Text  - only required if you answered YES to Sensitive as to Availability?"]
[]
["3.  Columns with drop down values are supplied for ease of data entry. Most of the columns are single entry selection:"]
[]
[]
[]
[]
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["4.  Several columns allow for multiple selections: PII, PMI, PHI, FERPA, FTI, PCI and Intelectual Property"]
["4.a.  Make the first selection, and click on the drop down to add additional information. Each entry will be separated by a semicolon (;)"]
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["NOTE: If you select None of the above, do NOT select any other values in the drop down, or the spreadsheet will be returned to you for corrections."]
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["5. Date entry fields require a formated date greater than 01/01/1956"]
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["6. Numeric entry fields will only allow numbers from 0 up to 999,999"]
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["7. Error messages will appear if an entry does not match the allowable data:"]
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["If you questions on this spreadsheet, please contact commonwealthsecurity@vita.virginia.gov "]

{"sheet":"Archer Search Report","index":1,"n_rows":728,"n_cols":39,"rows_kept":728,"cut":false,"hidden":false,"merged":[]}
["Submission Status","Agency","Data set Name","Description","Do other state agencies or localities access this data?","Do federal agencies access this data?","Do private organizations access this data?","Date data went into production / will go into production","How many users are there of the data set?","Is this data set the authoritative source of information?","Is this data subject to FOIA?","Number of records processed annually?","Number of records stored?","Status","PII","PMI","PHI","FERPA","FTI","PCI","Contains Critical Infrastructure Information?","Contains Critical Infrastructure Information?: Other Text","Contains Law enforcement data?","Contains Law enforcement data?: Other Text","Contains Control Systems / SCADA related data?","Contains Control Systems / SCADA related data?: Other Text","Intellectual Property","Legal or Investigative Information","Legal or Investigative Information: Other Text","Social Security Administration","Applications","Application ID","Sensitive as to Confidentiality?","Sensitive as to Confidentiality?: Other Text","Sensitive as to Integrity?","Sensitive as to Integrity?: Other Text","Sensitive as to Availability?","Sensitive as to Availability?: Other Text","Information ID"]
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[null,null,null,null,null,null,null,null,null,null,null,"",""]
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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,"",""]
[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,"",""]
[null,null,null,null,null,null,null,null,null,null,null,"",""]
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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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,"",""]
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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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[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,"",""]
[null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,"",""]
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{"sheet":"Values","index":2,"n_rows":97,"n_cols":2,"rows_kept":97,"cut":false,"hidden":false,"merged":[]}
["Status Values List","Agency"]
["\"In production - with little or no changes\"","Alcoholic Beverage Control"]
["\"In production - with frequent changes\"","ATOS"]
["\"In production - with major business/system changes\"","Board of Accountancy"]
["\"No longer in use – retired\"","Center for Innovative Technologies"]
["\"Under development/procurement\"","Commonwealths Attorneys Services Council"]
[null,"Compensation Board"]
[null,"Department for Aging and Rehabilitative Services"]
["FERPA","Department for the Deaf and Hard of Hearing"]
["\"A list of personal characteristics that would make the student's identity easily traceable\"","Department of Accounts"]
["\"Any other information or identifier that would make the student's identity easily traceable\"","Department of Aviation"]
["\"Student number\"","Department of Behavioral Health and Development Services"]
["\"None of the above\"","Department of Conservation and Recreation"]
[null,"Department of Corrections"]
[null,"Department of Criminal Justice Services"]
["FTI","Department of Education"]
["\"Agency processes tax returns\"","Department of Elections"]
["\"Information collected by the IRS about any person's tax affairs\"","Department of Emergy"]
["\"Information contained or transcripts of accounts\"","Department of Environmental Quality"]
["\"IRS obtained data that relates to the potential liability of any person under the Code for any tax, penalty, interest, fine, forfeiture, or other imposition  or offense\"","Department of Fire Programs"]
["\"Location of business\"","Department of Forensic Science"]
["\"Status of a return\"","Department of Forestry"]
["\"Taxpayer's identification number\"","Department of Game and Inland Fisheries"]
["\"None of the above\"","Department of General Services"]
[null,"Department of Health Professions"]
["Intellectual Property","Department of Historic Resources"]
["\"Copyright\"","Department of Housing and Community Development"]
["\"Patent\"","Department of Human Resource Management"]
["\"Trade Secrets\"","Department of Juvenile Justice"]
["\"Trademark\"","Department of Labor and Industry"]
["\"None of the above\"","Department of Medical Assistance Services"]
[null,"Department of Military Affairs"]
["PCI","Department of Mines, Minerals and Energy"]
["\"Cardholder name\"","Department of Motor Vehicles"]
["\"Contents of a credit card's magnetic stripe\"","Department of Planning and Budget"]
["\"CVC2, CVV2 or CID value\"","Department of Professional and Occupational Regulation"]
["\"Expiration date\"","Department of Rail and Public Transportation"]
["\"PIN or PIN block\"","Department of Small Business and Supplier Diversity"]
["\"Service Code\"","Department of Social Services"]
["\"None of the above\"","Department of Taxation"]
[null,"Department of Treasury"]
["PII","Department of Veterans Services"]
["\"Address\"","Frontier Culture Museum of Virginia"]
["\"Credit card or debit card security code\"","Gunston Hall"]
["\"Driver's license number or state identification card number issued in lieu of a driver's license number\"","Indigent Defense Commission"]
["\"Financial account number\"","Iron Bow"]
["\"Name\"","Jamestown-Yorktown Foundation"]
["\"Password that would permit access to a resident's financial accounts\"","Library of Virginia"]
["\"Payment account number (debit card, credit card, etc.)\"","Marine Resources Commission"]
["\"Social security number\"","Motor Vehicle Dealer Board"]
["\"Vehicle identifiers and serial numbers, including license plate number\"","Norfolk State University"]
["\"None of the above\"","Office for Children's Services"]
[null,"Office of Attorney General"]
["PHI","Office of Data Governance and Analytics"]
["\"Account numbers\"","Office of State Inspector General"]
["\"Admissions date\"","Office of the Governor"]
["\"Agency is exempt from HIPAA regulations\"","Perspecta"]
["\"Agency is subject to HIPAA regulations\"","Richard Bland College "]
["\"Any other unique identifying number, characteristic or code that could identify an individual\"","SAIC"]
["\"Biometric identifiers, including finger and voice prints\"","Science Museum of Virginia"]
["\"Birth date elements other than year\"","Southern Virginia Higher Education Center"]
["\"Certificate/license numbers\"","Southwest Virginia Higher Education Center"]
["\"Date of death\"","State Corporation Commission"]
["\"Device identifiers and serial numbers\"","State Council of Higher Education for Virginia"]
["\"Discharge date\"","State Lottery Department"]
["\"Electronic mail addresses\"","Tempus Nova"]
["\"Fax numbers\"","Tobacco Region Revitalization Commission"]
["\"Full face photographic images and any comparable images\"","Unisys"]
["\"Health plan beneficiary numbers\"","Verizon"]
["\"HIPAA regulations apply to this agency (as a \"covered entity\" or through a \"HIPAA Business Associate Agreement\")\"","Virginia College Savings Plan"]
["\"Internet Protocol (IP) addresses\"","Virginia Commission for the Arts"]
["\"Medical record numbers\"","Virginia Department of Agriculture and Consumer Services"]
["\"Telephone numbers\"","Virginia Department of Emergency Management"]
["\"Universal Resource Locators (URLs)\"","Virginia Department of Health"]
["\"None of the above\"","Virginia Department of Transportation"]
[null,"Virginia Economic Development Partnership"]
["PMI","Virginia Employment Commission"]
["\"An individual's health insurance policy or subscriber identification number\"","Virginia Foundation for Healthy Youth"]
["\"Any information in an individual's application and claims history, including any appeals record\"","Virginia Information Technologies Agency"]
["\"Any information regarding an individual's medical or mental health history, mental or physical condition, or medical treatment or diagnosis by a health care professional; or\"","Virginia Museum of Fine Arts"]
["\"Any unique identifier used by a health insurer to identify the individual\"","Virginia Museum of Natural History"]
["\"None of the above\"","Virginia Racing Commission"]
[null,"Virginia Resources Authority"]
[null,"Virginia Retirement System"]
["Submission Status","Virginia School for the Deaf and Blind"]
["\"Draft\"","Virginia State Police"]
["\"Submitted\"","Virginia State University"]
[null,"Virginia Workers Compensation Commission"]
[null,"Xerox"]
[]
["Social Security Administration "]
["\"Yes\""]
["\"No\""]
["\"CMPPA - Computer Matching and Privacy Protection Agreement\""]
["\"IEA - Information Exchange Agreement\""]
["\"ISA - Interconnection Security Agreement\""]
["\"MOU/MOA - Memorandum of Understanding/Memorandum of Agreement\""]