Complete COBIT activities worksheet with RACI and outputs

I am working with COBIT 5, which is an IT Governance framework. The "COBIT 5 : enabling processes" book describes in details the 37 IT processes in a PDF. I have an xls sheet that already summarizes all the practices. I would like to complete it with the outputs of each practices, and the RACI information. I started to populate the xls based on the PDF (see the red entries line 9 and 10 from the xls, which corresponds to information found in the "enabling processes" book page 31 and 32). All information is to be found in the "Enabling processes" book. I ask you to : - complete the RACI matrix line 8 with all the COBIT Roles (I only entered the first 6) - complete all the lines of the xls with the outputs and the RACI information Please be aware this is no public information, there is a copyright on the COBIT content, so I'll ask you to delete the "Enabling processes" book from your drive after the work, and to never share it (there is my name on the book and I could have serious trouble is this content is shared on internet). Let me know if you need further information, but I won't stay online very late. Great if all could be ready when I wake up :-)