Pestomania
Active Member
- Joined
- May 30, 2018
- Messages
- 333
- Office Version
- 365
- Platform
- Windows
Hi!
I am trying to identify a way to export information that is not in a standard format as it can change number of rows by process name. The only "standard" is when the "Process Name" restarts in the row, that is a new row record.
The script would need to run until there is no more processes in Column A because it could be 3 processes or 15 processes.
I would need it to run and create a table like the second upload below.
I tried to map below from Sheet 1 to Sheet 2:
For processes:
For apps / systems:
All Apps/Systems are a "new line" directly under the process name
Sheet1:
Sheet2:
I am trying to identify a way to export information that is not in a standard format as it can change number of rows by process name. The only "standard" is when the "Process Name" restarts in the row, that is a new row record.
The script would need to run until there is no more processes in Column A because it could be 3 processes or 15 processes.
I would need it to run and create a table like the second upload below.
I tried to map below from Sheet 1 to Sheet 2:
For processes:
Sheet1 Column & Name | Sheet2 Column & Name | Format Changes? |
Column A: Process Name | Column A: Process Name | No Format Change |
Column A: Description | Column S: Description | No Format Change |
Column B: Maximum Tolerable Downtime | Column AG: Maximum Tolerable Downtime | No Format Change |
Column B: Impact if process is inactive | Column AD: Disruption Impact | No Format Change |
Column B: Dependencies | Column M: Dependencies | No format change |
Column B: Input | Column AA: Inbound | Remove bullet point (wingding Q) |
Column B: Output | Column AB: Outbound | Remove bullet point (wingding Q) |
Column B: Apps / System | I am going to skip and go below to explain that as each is a new row | |
Column B: Comments | Column AR: Comments | If the word "Comments" is the response, change to "N/A" but otherwise no format change |
Column A: Process Name Work Around | Column AF: Disruption Workaround | All of the work arounds need to be as "wrap text" with no bullet points so that it all fits into one cell. |
For apps / systems:
All Apps/Systems are a "new line" directly under the process name
Sheet1 Column & Name | Sheet2 Column & Name | Format Changes? |
Column B: Application/System | Column A: Process Name | Indent once |
Column A: Process Name (the "parent process" tht the app belongs to) | Column G: Parent Process | Input the Process Name that the app is supporting into Column G |
Column C: RTO | Column AN: RTO | No Format Change |
Column D: RPO | Column AO: RPO | No Format Change |
Sheet1:
Process Name File.xlsx | ||||||
---|---|---|---|---|---|---|
A | B | C | D | |||
7 | PROCESS NAME | Description and Data | ||||
8 | PROCESS NAME: | Maximum Tolerable Downtime (MTD): TimeFrame | ||||
9 | Impacts if process is inactive: Impact 1 | |||||
10 | Process 1 | Dependencies: Dependency 1, Dependency 2, Dependency 3 | ||||
11 | Input: | |||||
12 | Q All site functions | |||||
13 | Output: | |||||
14 | Process Description: | Q All site functions, External | ||||
15 | Critical Applications and Systems: | |||||
16 | Description 1 | Application / System | RTO | RPO | ||
17 | App 1 | Timeframe | Timeframe | |||
18 | App 2 | Timeframe | Timeframe | |||
19 | App 3 | Timeframe | Timeframe | |||
20 | App 4 | Timeframe | Timeframe | |||
21 | App 5 | Timeframe | Timeframe | |||
22 | App 6 | Timeframe | Timeframe | |||
23 | ||||||
24 | ||||||
25 | Comments: | |||||
26 | ||||||
27 | N/A | |||||
28 | Process 1 WORK AROUND | |||||
29 | Workplace Outage: | |||||
30 | Q Outage 1 Workaround | |||||
31 | System Outage: | |||||
32 | Q Outage 2 Workaround | |||||
33 | Q Outage 3 Workaround | |||||
34 | Q Outage 4 Workaround | |||||
35 | Q Outage 5 Workaround | |||||
36 | Limited Staff Availability: | |||||
37 | Q Outage 6 Workaround | |||||
38 | PROCESS NAME: | Maximum Tolerable Downtime (MTD): TimeFrame | ||||
39 | Impacts if process is inactive: Impact 2 | |||||
40 | Process 2 | Dependencies: Dependency 1, Dependency 2, Dependency 3 | ||||
41 | Input: | |||||
42 | Q Operations converted into a forecast. Requirements handed down from Corp. | |||||
43 | Output: | |||||
44 | Process Description: | Q Finance | ||||
45 | Critical Applications and Systems: | |||||
46 | Description 2 | Application / System | RTO | RPO | ||
47 | App 1 | Timeframe | Timeframe | |||
48 | App 2 | Timeframe | Timeframe | |||
49 | App 3 | Timeframe | Timeframe | |||
50 | App 4 | Timeframe | Timeframe | |||
51 | App 5 | Timeframe | Timeframe | |||
52 | ||||||
53 | ||||||
54 | Comments: | |||||
55 | Comments | |||||
56 | Process 2 WORK AROUND | |||||
57 | Workplace Outage: | |||||
58 | Q Outage 1 Workaround | |||||
59 | System Outage: | |||||
60 | ||||||
61 | Q Outage 2 Workaround | |||||
62 | Limited Staff Availability: | |||||
63 | Q Outage 3 Workaround | |||||
64 | PROCESS NAME: | Maximum Tolerable Downtime (MTD): Time Frame | ||||
65 | Impacts if process is inactive: Impact 3 | |||||
66 | Process 3 | Dependencies: Dependency 1 | ||||
67 | Input: | |||||
68 | Q Master Schedule (ICT), Operations (provides realization / expectations) & non-labor cost expectations. | |||||
69 | Q Program Management (provides oversight, align ops with reality), contacts | |||||
70 | Process Description: | Output: | ||||
71 | Q Finance, Business Operations Leaders. | |||||
72 | Description 3 | Critical Applications and Systems: | ||||
73 | Application / System | RTO | RPO | |||
74 | App 1 | Timeframe | Timeframe | |||
75 | App 2 | Timeframe | Timeframe | |||
76 | App 3 | Timeframe | Timeframe | |||
77 | App 4 | Timeframe | Timeframe | |||
78 | App 5 | Timeframe | Timeframe | |||
79 | ||||||
80 | ||||||
81 | Comments: | |||||
82 | Comments | |||||
83 | Process 3 WORK AROUND | |||||
84 | Workplace Outage: | |||||
85 | Q Outage 1 Workaround | |||||
86 | System Outage: | |||||
87 | Q Outage 2 Workaround | |||||
88 | Limited Staff Availability: | |||||
89 | Q Outage 3 Workaround | |||||
Sheet1 |
Sheet2:
Process Name File.xlsx | |||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | |||
1 | Process Name | Tabs Needed | BIA Input Complete Date | Concatenate Process Name | WBS | Sorting Column | Parent Process | Process Type | Site Name | Building Location | Program Name | Category Holder? | Dependencies | Contact Name | Organization | Work Phone | Cell Phone | Email Address | Description | Alt Resource Available | Alt Resource Description | Single Point-of-Failure | Equipment Identifier | Criticality | Other Location | Column Number / Section | Inbound | Outbound | Peak Period | Disruption Impact | Internal or External | Disruption Workaround | Maximum Tolerable Downtime | Qty in Use | Qty Spare | Human Resources Required | Recovery Strategy | Digital Location | Physical Copy Location | RTO | RPO | Date Obtained | Confirmed Process Number | Comments | Ancestor Count | Created By | Created | Modified By | Latest Comment | Modified | Title | ||
2 | Process 1 | Dependency 1, Dependency 2, Dependency 3 | Description 1 | All Site Functions | All site functions, External | Impact 1 | Workplace Outage: Outage 1 Workaround System Outage: Outage 2 Workaround Outage 3 Workaround Outage 4 Workaround Outage 5 Workaround Limited Staff Availability: Outage 6 Workaround | Timeframe | N/A | ||||||||||||||||||||||||||||||||||||||||||||
3 | App 1 | Process 1 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
4 | App 2 | Process 1 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
5 | App 3 | Process 1 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
6 | App 4 | Process 1 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
7 | App 5 | Process 1 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
8 | Process 2 | Dependency 1, Dependency 2, Dependency 3 | Description 2 | Operations converted into a forecast. Requirements handed down from Corp. | Finance | Impact 2 | Workplace Outage: Outage 1 Workaround System Outage: Outage 2 Workaround Limited Staff Availability: Outage 3 Workaround | Timeframe | Comments | ||||||||||||||||||||||||||||||||||||||||||||
9 | App 1 | Process 2 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
10 | App 2 | Process 2 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
11 | App 3 | Process 2 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
12 | App 4 | Process 2 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
13 | App 5 | Process 2 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
14 | Process 3 | Dependency 1 | Description 3 | Master Schedule (ICT), Operations (provides realization / expectations) & non-labor cost expectations. | Finance, Business Operations Leaders. | Impact 3 | Workplace Outage: Outage 1 Workaround System Outage: Outage 2 Workaround Limited Staff Availability: Outage 3 Workaround | Timeframe | Comments | ||||||||||||||||||||||||||||||||||||||||||||
15 | App 1 | Process 3 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
16 | App 2 | Process 3 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
17 | App 3 | Process 3 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
18 | App 4 | Process 3 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
19 | App 5 | Process 3 | Timeframe | Timeframe | |||||||||||||||||||||||||||||||||||||||||||||||||
Sheet2 |