mirror of
https://gitlab.com/bramw/baserow.git
synced 2024-11-24 00:19:34 +00:00
18177 lines
940 KiB
JSON
18177 lines
940 KiB
JSON
{
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|
"baserow_template_version": 1,
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"name": "Incident Management",
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|
"icon": "iconoir-shield-alert",
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"keywords": [
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"incidents",
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"incident responses",
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"action plan",
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"mitigation strategies",
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"risk plan",
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"incident causes"
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],
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"categories": [
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"Business Continuity"
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],
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"export": [
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{
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"id": 1195,
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"name": "Incident Management",
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"order": 2,
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"type": "database",
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"tables": [
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{
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"id": 4048,
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"name": "Employees",
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"order": 1,
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"fields": [
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{
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"id": 41791,
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"type": "text",
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"name": "Name",
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"description": null,
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"order": 1,
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"primary": true,
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"read_only": true,
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"immutable_type": true,
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"immutable_properties": true,
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"text_default": ""
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},
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{
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"id": 41793,
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"type": "email",
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"name": "Email",
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"description": null,
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"order": 2,
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"primary": false,
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"read_only": true,
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"immutable_type": true,
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"immutable_properties": true
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},
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{
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"id": 41794,
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"type": "phone_number",
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"name": "Phone",
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"description": null,
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"order": 3,
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"primary": false,
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"read_only": true,
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"immutable_type": true,
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"immutable_properties": true
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},
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{
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"id": 41795,
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"type": "file",
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"name": "Picture",
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"primary": false,
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"read_only": true,
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"immutable_type": true,
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"immutable_properties": true
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},
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{
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"id": 41796,
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"type": "text",
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"name": "Job role",
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"description": null,
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"order": 5,
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"primary": false,
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"read_only": true,
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"immutable_type": true,
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"immutable_properties": true,
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"text_default": ""
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},
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{
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"id": 41797,
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"type": "link_row",
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"name": "Reported incidents",
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"description": null,
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"order": 6,
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"primary": false,
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"read_only": false,
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"immutable_type": false,
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"link_row_table_id": 4051,
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"link_row_related_field_id": 41809,
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"link_row_limit_selection_view_id": null,
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"has_related_field": true
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},
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{
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"id": 41798,
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"type": "link_row",
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"name": "Assigned incidents",
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"description": null,
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"order": 7,
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"primary": false,
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"read_only": false,
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"immutable_type": false,
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"immutable_properties": false,
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"link_row_table_id": 4051,
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"link_row_related_field_id": 41818,
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"link_row_limit_selection_view_id": null,
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"has_related_field": true
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},
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{
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"id": 41799,
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"type": "link_row",
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"name": "Responses",
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"description": null,
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"order": 8,
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"primary": false,
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"read_only": false,
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"immutable_type": false,
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"immutable_properties": false,
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"link_row_table_id": 4053,
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"link_row_related_field_id": 41828,
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"link_row_limit_selection_view_id": null,
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"has_related_field": true
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},
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{
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"id": 41832,
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"type": "count",
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"name": "Count reported",
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"description": null,
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"order": 9,
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"primary": false,
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"read_only": false,
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"immutable_type": false,
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"immutable_properties": false,
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"number_decimal_places": 0,
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"duration_format": null,
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"nullable": false,
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"date_force_timezone": null,
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"date_include_time": null,
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"date_format": null,
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"date_show_tzinfo": null,
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"array_formula_type": null,
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"error": null,
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"date_time_format": null,
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"through_field_id": 41797
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},
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{
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"id": 41833,
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"type": "count",
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"name": "Count assigned",
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"description": null,
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"order": 10,
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"primary": false,
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"read_only": false,
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"immutable_type": false,
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"immutable_properties": false,
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"number_decimal_places": 0,
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"duration_format": null,
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"nullable": false,
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"date_force_timezone": null,
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"date_include_time": null,
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"date_format": null,
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"array_formula_type": null,
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"error": null,
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"date_time_format": null,
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"through_field_id": 41798
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},
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{
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"id": 41837,
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"type": "count",
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"name": "Count responses",
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"description": null,
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"order": 11,
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"primary": false,
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"read_only": false,
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"immutable_type": false,
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"immutable_properties": false,
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"number_decimal_places": 0,
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"duration_format": null,
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"nullable": false,
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"date_force_timezone": null,
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"date_include_time": null,
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"date_show_tzinfo": null,
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"array_formula_type": null,
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"error": null,
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"through_field_id": 41799
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},
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{
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"id": 42115,
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"type": "password",
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"name": "Password",
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"description": null,
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"order": 12,
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"primary": false,
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"read_only": false,
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"immutable_type": false,
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"immutable_properties": false
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}
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],
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"views": [
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{
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"id": 18491,
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"type": "grid",
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"name": "All employees",
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"order": 1,
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"ownership_type": "collaborative",
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"owned_by": "frederik@baserow.io",
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"filter_type": "AND",
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"filters_disabled": false,
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"filters": [],
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"filter_groups": [],
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"sortings": [
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{
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"id": 14229,
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"field_id": 41791,
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"order": "ASC"
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}
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],
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"group_bys": [],
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"decorations": [],
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"public": false,
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"row_identifier_type": "id",
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"row_height_size": "small",
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"field_options": [
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{
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"id": 171642,
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"aggregation_type": "",
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},
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{
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"id": 171643,
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},
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{
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"id": 171644,
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"field_id": 41794,
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},
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{
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"id": 171645,
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"field_id": 41795,
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"width": 117,
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"hidden": false,
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"order": 3,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171646,
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"field_id": 41796,
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"width": 200,
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"order": 4,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 173382,
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"width": 140,
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"order": 5,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171647,
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"field_id": 41832,
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"order": 6,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171648,
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"field_id": 41833,
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"width": 200,
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"hidden": false,
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"order": 7,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171649,
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"field_id": 41837,
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"width": 200,
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"hidden": false,
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"order": 8,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171650,
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"order": 9,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171651,
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"field_id": 41798,
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"width": 200,
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"hidden": false,
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"order": 10,
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"aggregation_type": "",
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},
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{
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"id": 171652,
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"field_id": 41799,
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"order": 11,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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}
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]
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},
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{
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"id": 18492,
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"type": "grid",
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"name": "Employees with reports, assignments or responses",
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"order": 2,
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"ownership_type": "collaborative",
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"owned_by": "frederik@baserow.io",
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"filter_type": "OR",
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"filters_disabled": false,
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"filters": [
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{
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"type": "higher_than",
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"value": "0",
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"group": null
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},
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{
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"id": 10187,
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"type": "higher_than",
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"value": "0",
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"group": null
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},
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{
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}
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],
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{
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"order": "ASC"
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}
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],
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"group_bys": [],
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"decorations": [],
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"public": false,
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"row_identifier_type": "id",
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"row_height_size": "small",
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"field_options": [
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{
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"id": 171654,
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"field_id": 41791,
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"width": 200,
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"order": 1,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171655,
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},
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{
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},
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{
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},
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{
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171659,
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"field_id": 41832,
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"order": 6,
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"aggregation_type": "",
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},
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{
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"id": 171660,
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"field_id": 41833,
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"order": 7,
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"aggregation_type": "",
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},
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{
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"id": 171661,
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"width": 200,
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"order": 8,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171662,
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"field_id": 41797,
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"width": 200,
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"order": 9,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171663,
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"field_id": 41798,
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"width": 200,
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"hidden": false,
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"order": 10,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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},
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{
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"id": 171664,
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"width": 200,
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"hidden": false,
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"order": 11,
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"aggregation_type": "",
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"aggregation_raw_type": ""
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}
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]
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},
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{
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"id": 18493,
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"type": "gallery",
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"name": "Gallery: all employees",
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"order": 3,
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"ownership_type": "collaborative",
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"owned_by": "frederik@baserow.io",
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"filter_type": "AND",
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"filters_disabled": false,
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"filters": [],
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"filter_groups": [],
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"sortings": [],
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"decorations": [],
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"public": false,
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"card_cover_image_field_id": 41795,
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"field_options": [
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{
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"id": 21270,
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"field_id": 41791,
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"hidden": false,
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},
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{
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"hidden": false,
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"order": 32767
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},
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{
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},
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{
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"id": 21273,
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"hidden": true,
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},
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{
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},
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{
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},
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{
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"hidden": true,
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"order": 32767
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},
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{
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"id": 21277,
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"order": 32767
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},
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{
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"id": 21278,
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"field_id": 41832,
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"hidden": true,
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"order": 32767
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},
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{
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"id": 21279,
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"field_id": 41833,
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"hidden": true,
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"order": 32767
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},
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{
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"id": 21280,
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"field_id": 41837,
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"hidden": true,
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"order": 32767
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}
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]
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}
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],
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"rows": [
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{
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"id": 1,
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"order": "1.00000000000000000000",
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"created_on": "2024-10-22T11:50:54.726910+00:00",
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|
"updated_on": "2024-11-12T08:31:23.674043+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41791": "Allie Ecker",
|
|
"field_41793": "allie.ecker@example.com",
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"field_41794": "(949) 873-7292",
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"field_41795": [
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{
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"order": 5,
|
|
"aggregation_type": "",
|
|
"aggregation_raw_type": ""
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"rows": [
|
|
{
|
|
"id": 1,
|
|
"order": "1.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386396+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386396+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Implement MFA",
|
|
"field_41805": "Implement multi-factor authentication across all systems to enhance security and protect sensitive information. This measure adds an extra layer of protection by requiring additional verification, significantly reducing the chances of unauthorized access.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 2,
|
|
"order": "2.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386424+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386424+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Conduct Security Audits",
|
|
"field_41805": "Conduct regular security audits to identify vulnerabilities and address them promptly. These audits will help to ensure that our security measures are effective and up-to-date, allowing us to proactively mitigate risks.",
|
|
"field_41806": [
|
|
29
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 3,
|
|
"order": "3.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386431+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386431+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Employee Training",
|
|
"field_41805": "Provide ongoing employee training on data protection best practices to minimize human error. Regular training sessions will help keep employees informed about potential threats and the importance of data security.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 4,
|
|
"order": "4.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386438+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386438+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Install Fire Alarms",
|
|
"field_41805": "Install additional fire alarms in high-risk areas and conduct regular safety drills to prepare employees for emergencies. This will ensure that everyone is aware of the procedures in case of a fire.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 5,
|
|
"order": "5.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386445+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386445+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Review Policies",
|
|
"field_41805": "Review and update fire safety policies to ensure compliance with local regulations. Keeping our policies current will enhance our overall safety culture.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 6,
|
|
"order": "6.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386451+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386451+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Regular Inspections",
|
|
"field_41805": "Conduct regular inspections of fire safety equipment and ensure it is maintained in good working order. Regular checks will help identify any equipment that needs repairs or replacements.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 7,
|
|
"order": "7.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386457+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386457+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Establish Code of Conduct",
|
|
"field_41805": "Establish a clear code of conduct and communicate it to all employees to set expectations for behavior. This code will help promote a culture of integrity and accountability within the organization.",
|
|
"field_41806": [
|
|
39
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 8,
|
|
"order": "8.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386463+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386463+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Conduct Training",
|
|
"field_41805": "Conduct training sessions on workplace ethics and integrity to promote a positive workplace culture. These sessions will educate employees about acceptable behaviors and the importance of ethics.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 9,
|
|
"order": "9.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386469+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386469+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Designate Compliance Officer",
|
|
"field_41805": "Designate a compliance officer to oversee adherence to regulations and keep the organization informed about changes. This role will ensure that compliance is prioritized and managed effectively.",
|
|
"field_41806": [
|
|
22
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 10,
|
|
"order": "10.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386475+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386475+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Enhance Quality Control",
|
|
"field_41805": "Enhance quality control processes to detect defects early in production and reduce the likelihood of recalls. Improved processes will help us identify issues before they reach consumers.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 11,
|
|
"order": "11.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386481+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386481+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Prompt Customer Communication",
|
|
"field_41805": "Communicate promptly with customers about recalls and provide clear instructions for returning products. Transparency is key to maintaining customer trust during a recall.",
|
|
"field_41806": [
|
|
9
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 12,
|
|
"order": "12.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386487+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386487+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Establish Task Force",
|
|
"field_41805": "Establish a task force to evaluate the recall process and improve response strategies for future incidents. This group will analyze our current processes and recommend improvements.",
|
|
"field_41806": [
|
|
7
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 13,
|
|
"order": "13.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386493+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386493+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Increase Cybersecurity",
|
|
"field_41805": "Increase cybersecurity measures, including firewalls and intrusion detection systems, to protect against potential threats. Enhanced security protocols will help safeguard our data and infrastructure.",
|
|
"field_41806": [
|
|
36
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 14,
|
|
"order": "14.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386500+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386500+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Employee Training",
|
|
"field_41805": "Conduct employee training on identifying phishing attempts and other cyber threats to reduce vulnerability. Employees are our first line of defense against cyber threats, and education is crucial.",
|
|
"field_41806": [
|
|
36
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 15,
|
|
"order": "15.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386505+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386505+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Regular Software Updates",
|
|
"field_41805": "Regularly update software and systems to patch known vulnerabilities and enhance security. Keeping our systems up to date is essential for protecting against cyber threats.",
|
|
"field_41806": [
|
|
35
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 16,
|
|
"order": "16.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386512+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386512+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Strict Budget Monitoring",
|
|
"field_41805": "Implement strict budget monitoring to identify variances early and take corrective action as needed. Regular reviews will help us stay on track and manage our resources effectively.",
|
|
"field_41806": [
|
|
40,
|
|
50,
|
|
51,
|
|
58
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 17,
|
|
"order": "17.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386518+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386518+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Approval for Expenses",
|
|
"field_41805": "Require approval for all significant expenses to ensure alignment with budget goals. This control will help prevent overspending and ensure accountability.",
|
|
"field_41806": [
|
|
50,
|
|
51
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 18,
|
|
"order": "18.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386524+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386524+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Quarterly Reviews",
|
|
"field_41805": "Conduct quarterly budget reviews to assess spending patterns and adjust forecasts accordingly. Regular assessments will allow us to identify trends and adjust our strategies.",
|
|
"field_41806": [
|
|
40
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 19,
|
|
"order": "19.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386530+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386530+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Proactive PR Strategy",
|
|
"field_41805": "Develop a proactive PR strategy to address negative feedback and maintain a positive public image. Effective communication is vital for managing perceptions and building trust.",
|
|
"field_41806": [
|
|
17,
|
|
20,
|
|
46
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 20,
|
|
"order": "20.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386536+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386536+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Monitor Media Mentions",
|
|
"field_41805": "Monitor social media and news outlets for mentions of the organization to respond quickly to any issues. Staying informed will allow us to address concerns promptly before they escalate.",
|
|
"field_41806": [
|
|
19,
|
|
47,
|
|
58,
|
|
59
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 21,
|
|
"order": "21.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386543+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386543+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Stakeholder Engagement",
|
|
"field_41805": "Engage with stakeholders regularly to build trust and address concerns before they escalate. Maintaining open lines of communication is essential for fostering strong relationships.",
|
|
"field_41806": [
|
|
16
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 22,
|
|
"order": "22.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386549+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386549+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Review Contracts",
|
|
"field_41805": "Review and revise contracts to include clear dispute resolution clauses to mitigate future risks. This proactive measure will help us manage potential disputes more effectively.",
|
|
"field_41806": [
|
|
25,
|
|
26
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 23,
|
|
"order": "23.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386555+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386555+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Develop Relationships",
|
|
"field_41805": "Develop relationships with multiple logistics partners to ensure flexibility and reliability in case of delays. This network will provide alternatives when faced with disruptions.",
|
|
"field_41806": [
|
|
8,
|
|
27
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 24,
|
|
"order": "24.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386561+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386561+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Implement Inventory Management",
|
|
"field_41805": "Implement an inventory management system to track stock levels and forecast demand accurately. This will help us optimize our supply chain and reduce the risk of stockouts.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 25,
|
|
"order": "25.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386567+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386567+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Regular Supply Chain Reviews",
|
|
"field_41805": "Conduct regular reviews of the supply chain to identify potential bottlenecks and develop contingency plans. This proactive approach will help us stay ahead of potential issues.",
|
|
"field_41806": [
|
|
8,
|
|
27
|
|
],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 26,
|
|
"order": "26.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386573+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386573+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Implement Redundancy Measures",
|
|
"field_41805": "Implement redundancy measures, such as backup servers, to ensure continuity of operations during system failures. This setup will help us maintain service levels even in emergencies.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 27,
|
|
"order": "27.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386579+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386579+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Conduct Regular Maintenance",
|
|
"field_41805": "Conduct regular system maintenance and testing to identify potential issues before they impact users. Ongoing evaluations will keep our systems running smoothly and efficiently.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 28,
|
|
"order": "28.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386585+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386585+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Enhance Monitoring",
|
|
"field_41805": "Enhance transaction monitoring systems to detect suspicious activity and prevent fraud. Proactive monitoring will allow us to identify potential fraud before it results in significant losses.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
"id": 29,
|
|
"order": "29.00000000000000000000",
|
|
"created_on": "2024-10-22T11:55:07.386591+00:00",
|
|
"updated_on": "2024-10-22T11:55:07.386591+00:00",
|
|
"created_by": "frederik@baserow.io",
|
|
"last_modified_by": "frederik@baserow.io",
|
|
"field_41803": "Implement Verification Processes",
|
|
"field_41805": "Implement new verification processes for high-risk transactions to reduce potential losses. This measure will ensure that all transactions are thoroughly vetted before processing.",
|
|
"field_41806": [],
|
|
"field_41838": null
|
|
},
|
|
{
|
|
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{
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{
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{
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{
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{
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{
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{
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"id": 18516,
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"type": "form",
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"name": "Report new incident",
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"order": 18,
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{
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{
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"name": "",
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"description": "Select the severity level",
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{
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{
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{
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{
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{
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{
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{
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{
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"field_41826": "Settlement negotiations were conducted with the customer. Terms were agreed upon that minimized legal exposure.",
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"field_41826": "Investors were briefed on the drop in confidence and informed of recovery measures. Future performance projections were shared.",
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"field_41826": "A public statement was released to reassure investors of the company\u2019s stability. Market trends were cited as a primary factor.",
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"field_41826": "A brand recovery campaign was launched to counter negative press. Social media efforts were ramped up to regain trust.",
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"field_41827": "2024-11-09",
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"field_41826": "A PR agency was hired to manage the brand image crisis. A new strategy was developed and implemented rapidly.",
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"field_41826": "An internal audit was conducted to assess how the crisis occurred. The findings led to significant changes in branding policy.",
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"field_41827": "2024-10-29",
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"field_41826": "Employees underwent compliance training to avoid future regulatory issues. The training focused on industry-specific guidelines.",
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"field_41826": "Internal policies were updated to reflect the latest compliance standards. Employees were required to read and acknowledge the changes.",
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"field_41827": "2024-10-18",
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"field_41825": "Contract Renegotiation",
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"field_41826": "Supplier contracts were renegotiated to avoid future breaches. New terms and conditions were agreed upon.",
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{
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"field_41826": "The legal team reviewed the contract breach to determine the company\u2019s liability. Steps were taken to minimize risk exposure.",
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"field_41827": "2024-10-23",
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"field_41826": "A new supplier was sourced to replace the non-compliant vendor. The transition was handled smoothly.",
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"field_41826": "Backup systems were put in place to handle future downtime events. Regular testing was conducted to ensure they worked properly.",
|
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"field_41827": "2024-11-10",
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"field_41826": "The root cause of the downtime was investigated. The findings led to improved protocols and monitoring systems.",
|
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"field_41827": "2024-10-10",
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{
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"id": 32,
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"created_on": "2024-10-22T13:54:48.358373+00:00",
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"updated_on": "2024-10-23T07:50:40.471476+00:00",
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"field_41825": "Product Development Acceleration",
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"field_41826": "Product development timelines were accelerated to catch up with competitors. This required increased resource allocation.",
|
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"field_41827": "2024-10-14",
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"field_41828": [
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{
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"id": 33,
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"created_on": "2024-10-22T13:54:48.358381+00:00",
|
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"updated_on": "2024-10-23T07:50:40.471507+00:00",
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"last_modified_by": "frederik@baserow.io",
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"field_41825": "Pricing Strategy Review",
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"field_41826": "The pricing strategy was reviewed to make the company more competitive. New price points were introduced.",
|
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"field_41827": "2024-10-16",
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{
|
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"id": 34,
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"created_on": "2024-10-22T13:54:48.358388+00:00",
|
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"updated_on": "2024-10-23T07:50:40.471538+00:00",
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"field_41825": "System Reboot",
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"field_41826": "A system reboot was initiated to address the outage. All servers were checked for issues.",
|
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"field_41827": "2024-10-05",
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"field_41828": [
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|
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},
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{
|
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"id": 35,
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"created_on": "2024-10-22T13:54:48.358395+00:00",
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"updated_on": "2024-10-23T07:50:40.471570+00:00",
|
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"field_41825": "IT Infrastructure Upgrade",
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"field_41826": "Infrastructure was upgraded to prevent future outages. Downtime was minimized during the upgrade.",
|
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"field_41827": "2024-10-26",
|
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"field_41828": [
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{
|
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"id": 36,
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"created_on": "2024-10-22T13:54:48.358403+00:00",
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"updated_on": "2024-10-23T07:50:40.471600+00:00",
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"created_by": "frederik@baserow.io",
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"last_modified_by": "frederik@baserow.io",
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"field_41825": "Issue Documentation",
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"field_41826": "The outage was documented in detail. The documentation was used for future prevention strategies.",
|
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"field_41827": "2024-10-27",
|
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"field_41828": [
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},
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{
|
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"id": 37,
|
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"created_on": "2024-10-22T13:54:48.358410+00:00",
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"updated_on": "2024-10-23T07:50:40.471631+00:00",
|
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|
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"field_41825": "Internal Audit",
|
|
"field_41826": "An internal audit was conducted to investigate the fraud. The findings led to immediate action and stricter controls.",
|
|
"field_41827": "2024-10-30",
|
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"field_41828": [
|
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],
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{
|
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"id": 39,
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"order": "39.00000000000000000000",
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