| 1 | Planning Tool | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-DOCS-PLAN | Project Management | 4 | 4 |
| 2 | Strategic Objectives & Outcomes | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-DOCS-OBJC | Financial Planning and Analysis | 5 | 3 |
| 3 | Resource Management Framework | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-DOCS-REFM | Project Management | 4 | 4 |
| 4 | Strategic Planning | Skills | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-SKILL-STRG | Project Management | 5 | 3 |
| 5 | Strategic Objectives & Outcomes | Skills | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-SKILL-SCHD | Production | 5 | 5 |
| 6 | Strategic Objectives & Outcomes | Skills | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-SKILL-OBJC | Production | 4 | 3 |
| 7 | Communication | Skills | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-SKILL-COMM | Communications | 4 | 5 |
| 8 | Project Directorship | Experiences | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-EXP-PDIR | Executive Management | 4 | 5 |
| 9 | Stakeholder Engagement Lessons | Experiences | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-EXP-SLES | Supply Chain | 4 | 5 |
| 10 | Scheduling | Experiences | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-EXP-SCHD | Project Management | 5 | 4 |
| 11 | Resource Allocation | Experiences | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-EXP-RSAL | Market Research | 5 | 4 |
| 12 | Executive Sponsor | Relationships | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-RELN-SPON | Executive Management | 5 | 4 |
| 13 | Steering Committee | Relationships | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-RELN-STCM | Employee Relations | 5 | 4 |
| 14 | Steering Committee | Relationships | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-GOAL (Define goals and objectives) | KA-RELN-STCM | Employee Relations | 5 | 4 |
| 15 | Planning Tool | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-DOCS-PLAN | Project Management | 4 | 4 |
| 16 | Strategic Objectives & Outcomes | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-DOCS-OBJC | Financial Planning and Analysis | 5 | 3 |
| 17 | Resource Management Framework | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-DOCS-REFM | Project Management | 4 | 4 |
| 18 | Strategic Planning | Skills | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-SKILL-STRG | Project Management | 5 | 3 |
| 19 | Strategic Objectives & Outcomes | Skills | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-SKILL-SCHD | Production | 5 | 5 |
| 20 | Strategic Objectives & Outcomes | Skills | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-SKILL-OBJC | Production | 4 | 3 |
| 21 | Communication | Skills | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-SKILL-COMM | Communications | 4 | 5 |
| 22 | Project Directorship | Experiences | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-EXP-PDIR | Executive Management | 4 | 5 |
| 23 | Stakeholder Engagement Lessons | Experiences | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-EXP-SLES | Supply Chain | 4 | 5 |
| 24 | Scheduling | Experiences | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-EXP-SCHD | Project Management | 5 | 4 |
| 25 | Resource Allocation | Experiences | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-EXP-RSAL | Market Research | 5 | 4 |
| 26 | Executive Sponsor | Relationships | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-RELN-SPON | Executive Management | 5 | 4 |
| 27 | Steering Committee | Relationships | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-RELN-STCM | Employee Relations | 5 | 4 |
| 28 | Steering Committee | Relationships | Sanath | KA-PR-PLAN (Initiation & Planning) | KA-PP-PEOPLE (Identity Stakeholders) | KA-RELN-STCM | Employee Relations | 5 | 4 |
| 29 | Planning Tool | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-DOCS-PLAN | Project Management | 4 | 4 |
| 30 | Strategic Objectives & Outcomes | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-DOCS-OBJC | Financial Planning and Analysis | 5 | 3 |
| 31 | Resource Management Framework | Documents | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-DOCS-REFM | Project Management | 4 | 4 |
| 32 | Strategic Planning | Skills | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-SKILL-STRG | Project Management | 5 | 3 |
| 33 | Strategic Objectives & Outcomes | Skills | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-SKILL-SCHD | Production | 5 | 5 |
| 34 | Strategic Objectives & Outcomes | Skills | Sanath | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-SKILL-OBJC | Production | 4 | 3 |
| 35 | Communication | Skills | Sanath | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-SKILL-COMM | Communications | 4 | 5 |
| 36 | Project Directorship | Experiences | Sanath | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-EXP-PDIR | Executive Management | 4 | 5 |
| 37 | Stakeholder Engagement Lessons | Experiences | Sanath | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-EXP-SLES | Supply Chain | 4 | 5 |
| 38 | Scheduling | Experiences | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-EXP-SCHD | Project Management | 5 | 4 |
| 39 | Resource Allocation | Experiences | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-EXP-RSAL | Market Research | 5 | 4 |
| 40 | Executive Sponsor | Relationships | Geeta Albert | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-RELN-SPON | Executive Management | 5 | 4 |
| 41 | Steering Committee | Relationships | Sanath | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-RELN-STCM | Employee Relations | 5 | 4 |
| 42 | Steering Committee | Relationships | Sanath | KA-PR-PLAN (Initiation & Planning) | DEV_PROJ_TIMELINE (Develop a project timeline) | KA-RELN-STCM | Employee Relations | 5 | 4 |
| 43 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A02 (Requirements Gathering) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 44 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A02 (Requirements Gathering) | DR-KA-003 | Research & Development | 5 | 4 |
| 45 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A02 (Requirements Gathering) | DR-KA-002 | Project Management | 4 | 3 |
| 46 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A02 (Requirements Gathering) | DR-KA-001 | Project Management | 4 | 3 |
| 47 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A01 (Project Planning) | DR-KA-010 | Designing Department | 4 | 5 |
| 48 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A01 (Project Planning) | DR-KA-006 | Research & Development | 4 | 4 |
| 49 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A01 (Project Planning) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 50 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A01 (Project Planning) | DR-KA-003 | Research & Development | 5 | 4 |
| 51 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A01 (Project Planning) | DR-KA-002 | Project Management | 4 | 3 |
| 52 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A01 (Project Planning) | DR-KA-001 | Project Management | 4 | 3 |
| 53 | Vulnerability Assessment Reports | Documents | Kelvin | Assessment/Audit () | Conduct incident response testing () | CSP-DOCS-VREP | Information & Technology | 4 | 5 |
| 54 | Penetration Test Reports | Documents | Kelvin | Assessment/Audit () | Conduct incident response testing () | CSP-DOCS-PREP | Information & Technology | 5 | 5 |
| 55 | OWASP Guide | Documents | Kelvin | Assessment/Audit () | Conduct incident response testing () | CSP-DOCS-OGUI | Human Resources | 5 | 3 |
| 56 | Compliance Checklists | Documents | Kelvin | Assessment/Audit () | Conduct incident response testing () | CSP-DOCS-CHE | Executive Management | 4 | 3 |
| 57 | network/application testing | Skills | Kelvin | Assessment/Audit () | Conduct incident response testing () | CSP-SKILL-NET | Information & Technology | 5 | 5 |
| 58 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A03 (System Design) | DR-KA-006 | Research & Development | 4 | 4 |
| 59 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A03 (System Design) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 60 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A03 (System Design) | DR-KA-003 | Research & Development | 5 | 4 |
| 61 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A03 (System Design) | DR-KA-002 | Project Management | 4 | 3 |
| 62 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A03 (System Design) | DR-KA-001 | Project Management | 4 | 3 |
| 63 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A02 (Requirements Gathering) | DR-KA-010 | Designing Department | 4 | 5 |
| 64 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A02 (Requirements Gathering) | DR-KA-006 | Research & Development | 4 | 4 |
| 65 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A05 (Metadata Schema Development) | DR-KA-002 | Project Management | 4 | 3 |
| 66 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A05 (Metadata Schema Development) | DR-KA-001 | Project Management | 4 | 3 |
| 67 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A04 (Technology Selection) | DR-KA-010 | Designing Department | 4 | 5 |
| 68 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A04 (Technology Selection) | DR-KA-006 | Research & Development | 4 | 4 |
| 69 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A04 (Technology Selection) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 70 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A04 (Technology Selection) | DR-KA-003 | Research & Development | 5 | 4 |
| 71 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A04 (Technology Selection) | DR-KA-002 | Project Management | 4 | 3 |
| 72 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A04 (Technology Selection) | DR-KA-001 | Project Management | 4 | 3 |
| 73 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A03 (System Design) | DR-KA-010 | Designing Department | 4 | 5 |
| 74 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A06 (Content Model Definition) | DR-KA-006 | Research & Development | 4 | 4 |
| 75 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A06 (Content Model Definition) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 76 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A06 (Content Model Definition) | DR-KA-003 | Research & Development | 5 | 4 |
| 77 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A06 (Content Model Definition) | DR-KA-002 | Project Management | 4 | 3 |
| 78 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A06 (Content Model Definition) | DR-KA-001 | Project Management | 4 | 3 |
| 79 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A05 (Metadata Schema Development) | DR-KA-010 | Designing Department | 4 | 5 |
| 80 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A05 (Metadata Schema Development) | DR-KA-006 | Research & Development | 4 | 4 |
| 81 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A05 (Metadata Schema Development) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 82 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A05 (Metadata Schema Development) | DR-KA-003 | Research & Development | 5 | 4 |
| 83 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A07 (Data Migration) | DR-KA-010 | Designing Department | 4 | 5 |
| 84 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A07 (Data Migration) | DR-KA-006 | Research & Development | 4 | 4 |
| 85 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A07 (Data Migration) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 86 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A07 (Data Migration) | DR-KA-003 | Research & Development | 5 | 4 |
| 87 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A07 (Data Migration) | DR-KA-002 | Project Management | 4 | 3 |
| 88 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A07 (Data Migration) | DR-KA-001 | Project Management | 4 | 3 |
| 89 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A06 (Content Model Definition) | DR-KA-010 | Designing Department | 4 | 5 |
| 90 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A09 (User Authentication & Access Control) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 91 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A09 (User Authentication & Access Control) | DR-KA-003 | Research & Development | 5 | 4 |
| 92 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A09 (User Authentication & Access Control) | DR-KA-002 | Project Management | 4 | 3 |
| 93 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A09 (User Authentication & Access Control) | DR-KA-001 | Project Management | 4 | 3 |
| 94 | User Interface Customization for Repository | Skills | Nur Ainna | VOXIMP (Implementation Process) | A08 (Software Installation) | DR-KA-010 | Designing Department | 4 | 5 |
| 95 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A08 (Software Installation) | DR-KA-006 | Research & Development | 4 | 4 |
| 96 | Technology Selection and Evaluation Criteria | Experiences | George | VOXIMP (Implementation Process) | A08 (Software Installation) | DR-KA-004D54009 | Project Management | 5 | 4 |
| 97 | System Design Activities for Repository Architecture | Documents | Lee | VOXIMP (Implementation Process) | A08 (Software Installation) | DR-KA-003 | Research & Development | 5 | 4 |
| 98 | Requirements Gathering Process for Digital Repository | Documents | Lara | VOXIMP (Implementation Process) | A08 (Software Installation) | DR-KA-002 | Project Management | 4 | 3 |
| 99 | Project Planning for Digital Repository Implementation | Methods | George | VOXIMP (Implementation Process) | A08 (Software Installation) | DR-KA-001 | Project Management | 4 | 3 |
| 100 | Content Model Definitions for Digital Repositories | Documents | Daniel | VOXIMP (Implementation Process) | A10 (User Interface Customization) | DR-KA-006 | Research & Development | 4 | 4 |