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[null,null,"PROCESO PLANEACION ESTRATEGICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,"CONSECUENCIA",null,null,"PREVENTIVO"]
[null,null,"NOMBRE DEL FORMATO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,null,null,"CORRECTIVO"]
[null,null,"MAPA DE RIESGOS POR PROCESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2]
[null,null,"VIGENCIA",null,null,null,null,null,null,null,null,null,null,"VERSION",null,null,null,null,null,null,"CODIGO",null,null,"CONSECUTIVO",null,null,null,null,3,null,3]
[null,null,"01-Jun-2020",null,null,null,null,null,null,null,null,null,null,"03",null,null,null,null,null,null,"PE-F-034",null,null,null,null,null,null,null,4,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5]
["PROCESO: ",null,"CONTRATACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEGUIMIENTO  No:","__________________________________________________________________",null,null,null,"FECHA DE SEGUIMIENTO:","_______   /   _______   /   ________",null,"ACEPTAR",null,null,null,"Riesgo de Proceso"]
["OBJETIVO DEL PROCESO:",null,"Contratar de manera oportuna, transparente y objetiva la adquisición de bienes, servicios o la ejecución de obras para satisfacer las necesidades de la comunidad y el funcionamiento de la entidad.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVITAR",null,null,null,"Riesgo de Proyecto"]
["FECHA DE ELABORACION:",null,"2020-07-02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REDUCIR",null,null,null,"Riesgo de Corrupción"]
["RESPONSABLE:",null,"LIDER DEL PROCESO DE CONTRATACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPARTIR",null,null,null,"Riesgos de Seguridad de la Información"]
[]
["No.","EVENTO / RIESGO","TIPO","PRODUCTO / SERVICIO / ACTIVO","CAUSAS\n\n(Debido a, situación principal que origina el posible riesgo)","EFECTOS \n\n(Consecuencias potenciales, que ocurriran si se materializa el riesgo)","VALORACIÓN DEL RIESGO SIN CONTROLES",null,null,"CONTROLES EXISTENTES","VALORACIÓN DEL RIESGO CON CONTROLES",null,null,"TRATAMIENTO",null,null,null,null,null,null,"SEGUIMIENTO "]
[null,null,null,null,null,null,"PROBABILIDAD SIN CONTROLES","CONSECUENCIA SIN CONTROLES","SEVERIDAD SIN CONTROLES",null,"PROBABILIDAD CON CONTROLES","CONSECUENCIA CON CONTROLES","SEVERIDAD CON CONTROLES","TRATAMIENTO DEL RIESGO","ACTIVIDADES DE CONTROL\n\n(Colocar acciones como politicas/procedimientos, para mitigar o tratar la causa del riesgo y ejecutarse como parte del día a día de las operaciones)","SOPORTE\n(Describir de manera resumida cual es la evidencia de la aplicación de la actividad de control)","RESPONSABLE\n\n(Designar el responsable de ejecutar la actividad de control)","CRONOGRAMA DE EJECUCIÓN DE LA ACTIVIDAD DE CONTROL",null,"MONITOREO Y SEGUIMIENTO\n\n(Establecer un periodo de tiempo para realizar el monitoreo y seguimiento a la actividad de control)","ASISTENTES","DECISIONES Y OBSERVACIONES DE LOS CONTROLES","DECISIONES Y OBSERVACIONES DE LAS ACTIVIDADES DE CONTROL","El riesgo se ha materializado?\n\nMarque con una X",null,"En caso de que se haya materializado el riesgo","Observaciones/Recomendaciones "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE INICIO","FECHA DE FIN",null,"(Describa el equipo de trabajo que realizo el seguimiento)","Describa de manera resumida como da cumplimiento a los controles existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/indices/grado de ejecución, numero de aplicaciones del control, etcetera)","Describa de manera resumida como da cumplimiento a las actividades de control existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/indices/grado de ejecución, numero de aplicaciones del control, etcetera)","SI","NO","- Describir si se implementaron actividades de control para mitigar los riesgos que inciden en el cumplimiento de los objetivos."]
["RIESGOS DE PROCESO"]
[1,"Radicación de los estudios previos sin cumplimiento de los requisitos precontractuales","Riesgo de Proceso","Estudios previos de bienes y servicios","Falta de retroalimentacion sobre lineamientos de la etapa precontractual hacia las dependencias de la administracion municipal","Investigaciones, sanciones disciplinarias y demandas",3,3,{"$f":"IF(OR(AND(G16=1,H16=1),AND(G16=2,H16=1),AND(G16=1,H16=2),AND(G16=2,H16=2),AND(G16=3,H16=1)),\"BAJO\",IF(OR(AND(G16=4,H16=1),AND(G16=3,H16=2),AND(G16=2,H16=3),AND(G16=1,H16=3)),\"MODERADO\",IF(OR(AND(G16=5,H16=1),AND(G16=5,H16=2),AND(G16=4,H16=2),AND(G16=4,H16=3),AND(G16=3,H16=3),AND(G16=2,H16=4),AND(G16=1,H16=4),AND(G16=1,H16=5)),\"ALTO\",IF(OR(AND(G16=5,H16=3),AND(G16=5,H16=4),AND(G16=4,H16=4),AND(G16=3,H16=4),AND(G16=5,H16=5),AND(G16=4,H16=5),AND(G16=3,H16=5),AND(G16=2,H16=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"Socializacion del Manual de Contratación",3,1,{"$f":"IF(OR(AND(K16=1,L16=1),AND(K16=2,L16=1),AND(K16=1,L16=2),AND(K16=2,L16=2),AND(K16=3,L16=1)),\"BAJO\",IF(OR(AND(K16=4,L16=1),AND(K16=3,L16=2),AND(K16=2,L16=3),AND(K16=1,L16=3)),\"MODERADO\",IF(OR(AND(K16=5,L16=1),AND(K16=5,L16=2),AND(K16=4,L16=2),AND(K16=4,L16=3),AND(K16=3,L16=3),AND(K16=2,L16=4),AND(K16=1,L16=4),AND(K16=1,L16=5)),\"ALTO\",IF(OR(AND(K16=5,L16=3),AND(K16=5,L16=4),AND(K16=4,L16=4),AND(K16=3,L16=4),AND(K16=5,L16=5),AND(K16=4,L16=5),AND(K16=3,L16=5),AND(K16=2,L16=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Retroalimentar socializacion del manual de contratacion","Listados de asistencia","Director DACP","2020-07-03","2020-12-31","Mediante circulares dirigidas a los profesionales del derecho de Departameto Administrativo de Contratación y a los secretarios, directores y jefes de dependencia, listado de asistencia a capacitaciones del manual de contratacion","Director del DACP y personal adscrito al DACP","La mayoria de las secretarias resposables en la elaboración de estudios previos han tenido en cuenta la estandarización de los mismos y las recomendaciones reaizadas por el DACP.\n\nMediante oficios y notas internas se realizan las recomendaciones a los Estudios previos.\n\nSe ofiicia a las diferentes dependencias del retrasa en las correciones de los estudios previos, cuando sea el caso, con el fin de no retrasar la futura contratación.\n\nSe ha tenido en cuenta la norma y la circular No. 09 para la estandarización de Estudios previos.\n\nLa revisión de Estudios previos se hace acorde a la norma, circular y manual de contratación, dentro de  los terminos establecidos, ogrando asi que no se retrase la furtura contratación.\n\nMediante oficio se solicita a las diferentes dependencias la radicación de los estudios previos y sus anexos completos para la publicación a tiempo.     ","Mediante circulares enviadas frecuentemente se les informa las diferentes dependencias de la Alcaldía Municipal de Pasto, la fecha limite para la entrega de esttudios previos para los diferentes procesos de selección, con el fin de que ningun proceso se deje de llevar acabo y asi cumplir con el plan de desarrollo.\n\nSe envia circulares a los abogados del DACP y a las diferentes dependencias con el fin de realizar la publicación dentro de los tres dias siguientes a la suscripción del acto administrativo.",null,"x",null,"Capacitar y verificar que las secretarias y/o funcionarios de cada una de ellas tenga conocimientos en la elaboracion de estudios previos, con el fin de minimizar errores en los mismos, y no retrazar cada proceso de contratacion\n\nhacer conocer a los actores que se relacionan con la con el departamento administrativo de contratación pública las normativas vigentes en cuanto a la publicación y el envío de documentación para las plataformas secop y siaobserva"]
[null,null,null,null,null,null,null,null,null,"Nota interna u oficio con que la secretaria, oficina o dependencia entrega los documentos con firma de recibido",null,null,null,null,"Retroalimentar al personal adscrito al DACP, sobre la revision de soportes","Listados de asistencia","Director DACP","2020-07-03","2020-12-31","Revisión de Estudios Previos y minutas de contratos, de acuerdo con las directrices impartidas en circulares para los abogados del DACP.  Devolución de documentos para que las Secretarías efectúen las correcciones."]
[]
[]
[]
[2,"Adelantar proceso sin adecuada revisión de los estudios previos","Riesgo de Proceso","Proceso de Contratación en la etapa Precontractual","Volumen de trabajo","Investigaciones, sanciones disciplinarias y demandas",3,3,{"$f":"IF(OR(AND(G21=1,H21=1),AND(G21=2,H21=1),AND(G21=1,H21=2),AND(G21=2,H21=2),AND(G21=3,H21=1)),\"BAJO\",IF(OR(AND(G21=4,H21=1),AND(G21=3,H21=2),AND(G21=2,H21=3),AND(G21=1,H21=3)),\"MODERADO\",IF(OR(AND(G21=5,H21=1),AND(G21=5,H21=2),AND(G21=4,H21=2),AND(G21=4,H21=3),AND(G21=3,H21=3),AND(G21=2,H21=4),AND(G21=1,H21=4),AND(G21=1,H21=5)),\"ALTO\",IF(OR(AND(G21=5,H21=3),AND(G21=5,H21=4),AND(G21=4,H21=4),AND(G21=3,H21=4),AND(G21=5,H21=5),AND(G21=4,H21=5),AND(G21=3,H21=5),AND(G21=2,H21=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"Control en el envio de documentacion al DACP por parte de las sercretarias, a traves de circulares y/o oficios, en tiempos establecidos",3,{"$f":"('R2 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K21=1,L21=1),AND(K21=2,L21=1),AND(K21=1,L21=2),AND(K21=2,L21=2),AND(K21=3,L21=1)),\"BAJO\",IF(OR(AND(K21=4,L21=1),AND(K21=3,L21=2),AND(K21=2,L21=3),AND(K21=1,L21=3)),\"MODERADO\",IF(OR(AND(K21=5,L21=1),AND(K21=5,L21=2),AND(K21=4,L21=2),AND(K21=4,L21=3),AND(K21=3,L21=3),AND(K21=2,L21=4),AND(K21=1,L21=4),AND(K21=1,L21=5)),\"ALTO\",IF(OR(AND(K21=5,L21=3),AND(K21=5,L21=4),AND(K21=4,L21=4),AND(K21=3,L21=4),AND(K21=5,L21=5),AND(K21=4,L21=5),AND(K21=3,L21=5),AND(K21=2,L21=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Socializacion de las normas que rigen la contratacion","Listados de asistencia","Director DACP","2020-07-03","2020-12-31","Realizar una adecuada revisión de los estudios previos entregados en medio físico y enviados por correo electrónico por las dependencias.","Director del DACP y personal adscrito al DACP"]
[null,null,null,null,null,null,null,null,null,"Aplicación de la información plasmada en circulares enviadas por el Director del DACP",null,null,null,null,"Retroalimentar al personal adscrito al DACP","Listados de asistencia","Director DACP","2020-07-03","2020-12-31"]
[null,null,null,null,"insuficiencia de personal en el DACP",null,null,null,null,"Socialización del Manual de Contratación al personal del DACP",null,null,null,null,"Planear y ejecutar la socializacion del manual de contratacion","Listados de asistencia","Director DACP","2020-07-03","2020-12-31"]
[null,null,null,null,"Falta de aplicación de los procedimientos asociados al proceso"]
[]
[3,"Inoportunidad en la publicación de los documentos del proceso de acuerdo a los tiempos establecidos","Riesgo de Proceso","Proceso de Contratación en la etapa Precontractual","Volumen de trabajo","Investigaciones, sanciones disciplinarias y demandas",3,3,{"$f":"IF(OR(AND(G26=1,H26=1),AND(G26=2,H26=1),AND(G26=1,H26=2),AND(G26=2,H26=2),AND(G26=3,H26=1)),\"BAJO\",IF(OR(AND(G26=4,H26=1),AND(G26=3,H26=2),AND(G26=2,H26=3),AND(G26=1,H26=3)),\"MODERADO\",IF(OR(AND(G26=5,H26=1),AND(G26=5,H26=2),AND(G26=4,H26=2),AND(G26=4,H26=3),AND(G26=3,H26=3),AND(G26=2,H26=4),AND(G26=1,H26=4),AND(G26=1,H26=5)),\"ALTO\",IF(OR(AND(G26=5,H26=3),AND(G26=5,H26=4),AND(G26=4,H26=4),AND(G26=3,H26=4),AND(G26=5,H26=5),AND(G26=4,H26=5),AND(G26=3,H26=5),AND(G26=2,H26=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"Socializacion del Manual de Contratación al personal del DACP",3,{"$f":"('R3 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K26=1,L26=1),AND(K26=2,L26=1),AND(K26=1,L26=2),AND(K26=2,L26=2),AND(K26=3,L26=1)),\"BAJO\",IF(OR(AND(K26=4,L26=1),AND(K26=3,L26=2),AND(K26=2,L26=3),AND(K26=1,L26=3)),\"MODERADO\",IF(OR(AND(K26=5,L26=1),AND(K26=5,L26=2),AND(K26=4,L26=2),AND(K26=4,L26=3),AND(K26=3,L26=3),AND(K26=2,L26=4),AND(K26=1,L26=4),AND(K26=1,L26=5)),\"ALTO\",IF(OR(AND(K26=5,L26=3),AND(K26=5,L26=4),AND(K26=4,L26=4),AND(K26=3,L26=4),AND(K26=5,L26=5),AND(K26=4,L26=5),AND(K26=3,L26=5),AND(K26=2,L26=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Planear y ejecutar la socializacion del manual de contratacion","Listados de asistencia","Director DACP","2020-07-03","2020-12-31","Debido seguimiento del cronograma del proceso.","Director del DACP y personal adscrito al DACP","Se ha tenido en cuenta la norma y la circular No. 09 para la estandarización de Estudios previos.\n\nLa revisión de Estudios previos se hace acorde a la norma, circular y manual de contratación, dentro de  los terminos establecidos, ogrando asi que no se retrase la furtura contratación.\n\nMediante oficio se solicita a las diferentes dependencias la radicación de los estudios previos y sus anexos completos para la publicación a tiempo.     ","Se envia circulares a los abogados del DACP y a las diferentes dependencias con el fin de realizar la publicación dentro de los tres dias siguientes a la suscripción del acto administrativo.",null,"x",null,"hacer conocer a los actores que se relacionan con la con el departamento administrativo de contratación pública las normativas vigentes en cuanto a la publicación y el envío de documentación para las plataformas secop y siaobserva"]
[null,null,null,null,"Falta de aplicación y conocimiento de la norma por parte del personal adscrito al DACP",null,null,null,null,null,null,null,null,null,"Retroalimentar al personal adscrito al DACP","Listados de asistencia","Abogados DACP","2020-07-03","2020-12-31","Los abogados deben estar pendientes de la publicación de documentos que envían vía correo electrónico a la Subsecretaría de Sistemas de Información."]
[]
[]
[]
["RIESGOS DE PROYECTO"]
[1,"Incumplimiento en la legalización de los contratos","Riesgo de Proyecto","Bienes y servicios contratados","Desconocimiento de los tiempos establecidos por la norma y los entes de control","Investigaciones disciplinarias y fiscales",3,3,{"$f":"IF(OR(AND(G32=1,H32=1),AND(G32=2,H32=1),AND(G32=1,H32=2),AND(G32=2,H32=2),AND(G32=3,H32=1)),\"BAJO\",IF(OR(AND(G32=4,H32=1),AND(G32=3,H32=2),AND(G32=2,H32=3),AND(G32=1,H32=3)),\"MODERADO\",IF(OR(AND(G32=5,H32=1),AND(G32=5,H32=2),AND(G32=4,H32=2),AND(G32=4,H32=3),AND(G32=3,H32=3),AND(G32=2,H32=4),AND(G32=1,H32=4),AND(G32=1,H32=5)),\"ALTO\",IF(OR(AND(G32=5,H32=3),AND(G32=5,H32=4),AND(G32=4,H32=4),AND(G32=3,H32=4),AND(G32=5,H32=5),AND(G32=4,H32=5),AND(G32=3,H32=5),AND(G32=2,H32=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"Verificacion periodica a las plataformas según directrices por los entes de control",3,{"$f":"('R1 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K32=1,L32=1),AND(K32=2,L32=1),AND(K32=1,L32=2),AND(K32=2,L32=2),AND(K32=3,L32=1)),\"BAJO\",IF(OR(AND(K32=4,L32=1),AND(K32=3,L32=2),AND(K32=2,L32=3),AND(K32=1,L32=3)),\"MODERADO\",IF(OR(AND(K32=5,L32=1),AND(K32=5,L32=2),AND(K32=4,L32=2),AND(K32=4,L32=3),AND(K32=3,L32=3),AND(K32=2,L32=4),AND(K32=1,L32=4),AND(K32=1,L32=5)),\"ALTO\",IF(OR(AND(K32=5,L32=3),AND(K32=5,L32=4),AND(K32=4,L32=4),AND(K32=3,L32=4),AND(K32=5,L32=5),AND(K32=4,L32=5),AND(K32=3,L32=5),AND(K32=2,L32=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Administrar con los procedimientos y controles existentes.","oficios y notas internas con firma de recibido por el DACP","Director DACP","2020-07-03","2020-12-31","En los casos en que las dependencias no remiten dentro del tiempo correspondiente los documentos para legalizacón, deben remitir tales documentos con oficio y explicación correspondiente. ","Director del DACP y personal adscrito al DACP","circulares en las cuales se les informa aspectos para tener en cuenta en la elaboración de estudios previos, ejecución del contrato, adiciones o modificaciones y su respectiva legalización.",null,null,"x",null,"conocer los procedimientos que se llevan a cabo dentro del DACP incluyendo las listas de chequeo y el manual de archivo para organización de contratos"]
[null,null,null,null,"Desconocimiento por el lleno  de requisitos para la legalización. ","Afectación a la transparencia de los procesos",null,null,null,"Socializacion del Manual de Contratación al personal del DACP",null,null,null,null,"Aplicación del manual de contratación","oficios y notas internas con firma de recibido por el DACP","Director DACP","2020-07-03","2020-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elboración de circulares sobre plazos para legalización de contratos y oportunidad de entrega de documentos correspondientes a la ejecución del contrato.","oficios y notas internas con firma de recibido por el DACP","Director DACP","2020-07-03","2020-12-31"]
[]
[]
[2,"Contratación directa por Declaratoria de Urgencia Manifiesta","Riesgo de Proyecto","Bienes y servicios contratados","Falta de planeación y tiempo","Insatisfacción de la necesidad que origina el contrato.",3,2,{"$f":"IF(OR(AND(G37=1,H37=1),AND(G37=2,H37=1),AND(G37=1,H37=2),AND(G37=2,H37=2),AND(G37=3,H37=1)),\"BAJO\",IF(OR(AND(G37=4,H37=1),AND(G37=3,H37=2),AND(G37=2,H37=3),AND(G37=1,H37=3)),\"MODERADO\",IF(OR(AND(G37=5,H37=1),AND(G37=5,H37=2),AND(G37=4,H37=2),AND(G37=4,H37=3),AND(G37=3,H37=3),AND(G37=2,H37=4),AND(G37=1,H37=4),AND(G37=1,H37=5)),\"ALTO\",IF(OR(AND(G37=5,H37=3),AND(G37=5,H37=4),AND(G37=4,H37=4),AND(G37=3,H37=4),AND(G37=5,H37=5),AND(G37=4,H37=5),AND(G37=3,H37=5),AND(G37=2,H37=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"Solicitud de cotizaciones, verificación de la experiencia del posible contratista, jusitificación de la necesidad y determinación de población beneficiaria",{"$f":"('R2 PRY'!$A$81)*1","v":1},{"$f":"('R2 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K37=1,L37=1),AND(K37=2,L37=1),AND(K37=1,L37=2),AND(K37=2,L37=2),AND(K37=3,L37=1)),\"BAJO\",IF(OR(AND(K37=4,L37=1),AND(K37=3,L37=2),AND(K37=2,L37=3),AND(K37=1,L37=3)),\"MODERADO\",IF(OR(AND(K37=5,L37=1),AND(K37=5,L37=2),AND(K37=4,L37=2),AND(K37=4,L37=3),AND(K37=3,L37=3),AND(K37=2,L37=4),AND(K37=1,L37=4),AND(K37=1,L37=5)),\"ALTO\",IF(OR(AND(K37=5,L37=3),AND(K37=5,L37=4),AND(K37=4,L37=4),AND(K37=3,L37=4),AND(K37=5,L37=5),AND(K37=4,L37=5),AND(K37=3,L37=5),AND(K37=2,L37=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Aplicación del manual de contratación","Administrar de las guías, circulares y recomendaciones de los entes de control. .","Director DACP","DURANTE LA VIGENCIA DE LA URGENCIA MANIFIESTA","DURANTE LA VIGENCIA DE LA URGENCIA MANIFIESTA","El monitoreo se realiza mediante la entrega de los contratos derivados de la Ugencias Manifiesta a la Contralorìa Municipal y posterior solicitud de documentos de ejecución hasta la liquidación.","Director del DACP y personal adscrito al DACP","circulares en las cuales se les informa aspectos para tener en cuenta en la elaboración de estudios previos, ejecución del contrato, adiciones o modificaciones y su respectiva legalización.",null,null,"x",null,"conocer los procedimientos que se llevan a cabo dentro del DACP incluyendo las listas de chequeo y el manual de archivo para organización de contratos"]
[null,null,null,null,"Imprevisibilidad del hecho que genera la Urgencia Manifiesta","Afectación de la pluralidad de oferentes y selección objetiva.",null,null,null,"Conocimiento y aplicaciòn de las disposiciones contempladas en los documentos generados por òrganos de control y la Agencia Colombia Compra Eficiente.",null,null,null,null,"Publicidad de las actuaciones en tiempo real a través del uso de la plataforma SECOP II y SIA OBSERVA","Administrar de las guías, circulares y recomendaciones de los entes de control. .","Director DACP","DURANTE LA VIGENCIA DE LA URGENCIA MANIFIESTA","DURANTE LA VIGENCIA DE LA URGENCIA MANIFIESTA"]
[null,null,null,null,"Tráfico de Influencias en la escogencia del contratista","Investigaciones disciplinarias,  fiscales y penales.",null,null,null,null,null,null,null,null,null,null,"Director DACP","DURANTE LA VIGENCIA DE LA URGENCIA MANIFIESTA","DURANTE LA VIGENCIA DE LA URGENCIA MANIFIESTA"]
[]
[]
["RIESGOS DE CORRUPCION"]
[1,"Posibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros con el fin de incluir requisitos y características  en los pliegos de condiciones","Riesgo de Corrupción","Proceso de Contratación en la  etapa contractual","Debilidad de los controles en la dependencia","Investigaciones disciplinarias, fiscales y penales y demandas",3,4,{"$f":"IF(OR(AND(G43=1,H43=1),AND(G43=2,H43=1),AND(G43=1,H43=2),AND(G43=2,H43=2),AND(G43=3,H43=1)),\"BAJO\",IF(OR(AND(G43=4,H43=1),AND(G43=3,H43=2),AND(G43=2,H43=3),AND(G43=1,H43=3)),\"MODERADO\",IF(OR(AND(G43=5,H43=1),AND(G43=5,H43=2),AND(G43=4,H43=2),AND(G43=4,H43=3),AND(G43=3,H43=3),AND(G43=2,H43=4),AND(G43=1,H43=4),AND(G43=1,H43=5)),\"ALTO\",IF(OR(AND(G43=5,H43=3),AND(G43=5,H43=4),AND(G43=4,H43=4),AND(G43=3,H43=4),AND(G43=5,H43=5),AND(G43=4,H43=5),AND(G43=3,H43=5),AND(G43=2,H43=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"Adendas",3,1,{"$f":"IF(OR(AND(K43=1,L43=1),AND(K43=2,L43=1),AND(K43=1,L43=2),AND(K43=2,L43=2),AND(K43=3,L43=1)),\"BAJO\",IF(OR(AND(K43=4,L43=1),AND(K43=3,L43=2),AND(K43=2,L43=3),AND(K43=1,L43=3)),\"MODERADO\",IF(OR(AND(K43=5,L43=1),AND(K43=5,L43=2),AND(K43=4,L43=2),AND(K43=4,L43=3),AND(K43=3,L43=3),AND(K43=2,L43=4),AND(K43=1,L43=4),AND(K43=1,L43=5)),\"ALTO\",IF(OR(AND(K43=5,L43=3),AND(K43=5,L43=4),AND(K43=4,L43=4),AND(K43=3,L43=4),AND(K43=5,L43=5),AND(K43=4,L43=5),AND(K43=3,L43=5),AND(K43=2,L43=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Aplicación permanente de los controles existentes.","Listados de asistencia","director DACP","2020-07-03","2020-12-31","Se expidió la circular 09 de 2018 y 03 de 2019 que contienen los parámetros de los requisitos para los diferentes procesos de selección ","Director del DACP y personal adscrito al DACP","Se envió circular No. 09 a las diferentes dependencia para la estandarización de los pliegos de condiciones y de esa manera no beneficiar a determinada persona.",null,null,"x",null,"para controlar la revisión de estudios previos se hace necesario la reunión de la parte jurídica técnica y el jefe y o directivo de la oficina de donde envían los estudios previos"]
[null,null,null,null,"Falta de etica y  transparencia del funcionario ",null,null,null,null,"Aplicación de la Norma contractual y de sus procedimientos estandarizados tanto internos como externos.",null,null,null,null,"Seguimiento a los controles existentes para que nunca se dejen de realizar","Listados de asistencia","Director DACP\n\nComité Asesor Evaluador","2020-07-03","2020-12-31","Aplicación de pliego tios para estandarización de los procesos."]
[null,null,null,null,"A caua del Tráfico de Influencias"]
[]
[]
[2,"Posibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros con el fin de que las adendas cambien las condiciones generales de los pliegos para favorecer a grupos determinados.","Riesgo de Corrupción","Proceso de Contratación Precontractual","Debilidad de los controles en la dependencia","Investigaciones disciplinarias y penales y demandas",3,4,{"$f":"IF(OR(AND(G48=1,H48=1),AND(G48=2,H48=1),AND(G48=1,H48=2),AND(G48=2,H48=2),AND(G48=3,H48=1)),\"BAJO\",IF(OR(AND(G48=4,H48=1),AND(G48=3,H48=2),AND(G48=2,H48=3),AND(G48=1,H48=3)),\"MODERADO\",IF(OR(AND(G48=5,H48=1),AND(G48=5,H48=2),AND(G48=4,H48=2),AND(G48=4,H48=3),AND(G48=3,H48=3),AND(G48=2,H48=4),AND(G48=1,H48=4),AND(G48=1,H48=5)),\"ALTO\",IF(OR(AND(G48=5,H48=3),AND(G48=5,H48=4),AND(G48=4,H48=4),AND(G48=3,H48=4),AND(G48=5,H48=5),AND(G48=4,H48=5),AND(G48=3,H48=5),AND(G48=2,H48=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"La solicitud de adendas se debe realizar al DACP con oficio donde se detalle las razones jurídicas y técnicas que determinan la pertinencia de la misma.",3,1,{"$f":"IF(OR(AND(K48=1,L48=1),AND(K48=2,L48=1),AND(K48=1,L48=2),AND(K48=2,L48=2),AND(K48=3,L48=1)),\"BAJO\",IF(OR(AND(K48=4,L48=1),AND(K48=3,L48=2),AND(K48=2,L48=3),AND(K48=1,L48=3)),\"MODERADO\",IF(OR(AND(K48=5,L48=1),AND(K48=5,L48=2),AND(K48=4,L48=2),AND(K48=4,L48=3),AND(K48=3,L48=3),AND(K48=2,L48=4),AND(K48=1,L48=4),AND(K48=1,L48=5)),\"ALTO\",IF(OR(AND(K48=5,L48=3),AND(K48=5,L48=4),AND(K48=4,L48=4),AND(K48=3,L48=4),AND(K48=5,L48=5),AND(K48=4,L48=5),AND(K48=3,L48=5),AND(K48=2,L48=5)),\"EXTREMO\",\"\"))))","v":"BAJO"},"REDUCIR","Aplicación permanente de los controles existentes.","Listados de asistencia","Director DACP","2020-07-03","2020-12-31","Para la expeidición de adendas se tiene en cuenta los parámetros establecidos en las circulares 09 de 2018 y 03 de 2019, ","Director del DACP y personal adscrito al DACP","Las adendas deben tener encuenta la estandarización de pliegos, de esa manera se evita favorecer a un grupo determinado.",null,null,"x",null,"conocer la normatividad aplicable dependiendo de la modalidad que se vaya a contratar y así evitar sanciones o incumplimientos"]
[null,null,null,null,"Trafico de Influencias",null,null,null,null,"Estudio de las obervaciones remitidas por los interesados y el comité asesor y evaluador para la publicación de adendas según normatividad vigente.",null,null,null,null,"Segimiento a los controles existentes para que se  sigan ejecutando.","Listados de asistencia","Director DACP\n\nComité Asesor Evaluador","2020-07-03","2020-12-31","Para la expeidición de adendas se tiene en cuenta los parámetros establecidos en las circulares 09 de 2018 y 03 de 2019, "]
[]
[]
[]
["RIESGOS DE SEGURIDAD DE LA INFORMACION"]
[1,"Pérdida de la disponibilidad de la informacion por el acceso no autorizado al sistema de información y la revelación de contraseñas a información disponible para personas no autorizadas y falta de desactivación de cuentas de usuarios luego de finalizado el empleo","Riesgos de Seguridad de la Información","plataforma SECOP II, SIGEP, SIAOBSERVA","Falta de control sobre el manejo y accesos a las plataformas","Investigaciones disciplinarias y penales y demandas",3,4,{"$f":"IF(OR(AND(G54=1,H54=1),AND(G54=2,H54=1),AND(G54=1,H54=2),AND(G54=2,H54=2),AND(G54=3,H54=1)),\"BAJO\",IF(OR(AND(G54=4,H54=1),AND(G54=3,H54=2),AND(G54=2,H54=3),AND(G54=1,H54=3)),\"MODERADO\",IF(OR(AND(G54=5,H54=1),AND(G54=5,H54=2),AND(G54=4,H54=2),AND(G54=4,H54=3),AND(G54=3,H54=3),AND(G54=2,H54=4),AND(G54=1,H54=4),AND(G54=1,H54=5)),\"ALTO\",IF(OR(AND(G54=5,H54=3),AND(G54=5,H54=4),AND(G54=4,H54=4),AND(G54=3,H54=4),AND(G54=5,H54=5),AND(G54=4,H54=5),AND(G54=3,H54=5),AND(G54=2,H54=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"Seguimiento y deshabilitación de usuaros adscritos al DACP, quien tiene accesos a las plataformas.",3,3,{"$f":"IF(OR(AND(K54=1,L54=1),AND(K54=2,L54=1),AND(K54=1,L54=2),AND(K54=2,L54=2),AND(K54=3,L54=1)),\"BAJO\",IF(OR(AND(K54=4,L54=1),AND(K54=3,L54=2),AND(K54=2,L54=3),AND(K54=1,L54=3)),\"MODERADO\",IF(OR(AND(K54=5,L54=1),AND(K54=5,L54=2),AND(K54=4,L54=2),AND(K54=4,L54=3),AND(K54=3,L54=3),AND(K54=2,L54=4),AND(K54=1,L54=4),AND(K54=1,L54=5)),\"ALTO\",IF(OR(AND(K54=5,L54=3),AND(K54=5,L54=4),AND(K54=4,L54=4),AND(K54=3,L54=4),AND(K54=5,L54=5),AND(K54=4,L54=5),AND(K54=3,L54=5),AND(K54=2,L54=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[null,null,null,null,null,null,null,null,null,"Delegación de un responble Asignación de contraseñas por plataforma"]
[]
[]
[]
[2,"Perdida de la disponibilidad de la información debido a Acceso no autorizado a la red por Acceso no restringido a instalaciones\nBases de datos con protección desactualizada contra códigos maliciosos\nEliminación de soportes de almacenamiento sin borrado de datos","Riesgos de Seguridad de la Información","Base de datos DACP","Falta de monitoreo a ataques informaticos","Investigaciones disciplinarias y penales y demandas",3,4,{"$f":"IF(OR(AND(G59=1,H59=1),AND(G59=2,H59=1),AND(G59=1,H59=2),AND(G59=2,H59=2),AND(G59=3,H59=1)),\"BAJO\",IF(OR(AND(G59=4,H59=1),AND(G59=3,H59=2),AND(G59=2,H59=3),AND(G59=1,H59=3)),\"MODERADO\",IF(OR(AND(G59=5,H59=1),AND(G59=5,H59=2),AND(G59=4,H59=2),AND(G59=4,H59=3),AND(G59=3,H59=3),AND(G59=2,H59=4),AND(G59=1,H59=4),AND(G59=1,H59=5)),\"ALTO\",IF(OR(AND(G59=5,H59=3),AND(G59=5,H59=4),AND(G59=4,H59=4),AND(G59=3,H59=4),AND(G59=5,H59=5),AND(G59=4,H59=5),AND(G59=3,H59=5),AND(G59=2,H59=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"Copia de seguridad, respados en medios magneticos",1,1,{"$f":"IF(OR(AND(K59=1,L59=1),AND(K59=2,L59=1),AND(K59=1,L59=2),AND(K59=2,L59=2),AND(K59=3,L59=1)),\"BAJO\",IF(OR(AND(K59=4,L59=1),AND(K59=3,L59=2),AND(K59=2,L59=3),AND(K59=1,L59=3)),\"MODERADO\",IF(OR(AND(K59=5,L59=1),AND(K59=5,L59=2),AND(K59=4,L59=2),AND(K59=4,L59=3),AND(K59=3,L59=3),AND(K59=2,L59=4),AND(K59=1,L59=4),AND(K59=1,L59=5)),\"ALTO\",IF(OR(AND(K59=5,L59=3),AND(K59=5,L59=4),AND(K59=4,L59=4),AND(K59=3,L59=4),AND(K59=5,L59=5),AND(K59=4,L59=5),AND(K59=3,L59=5),AND(K59=2,L59=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[null,null,null,null,"Falta de control sobre el manejo y accesos a la base de datos",null,null,null,null,"Seguimiento y deshabilitación de usuarios adscritos al DACP, quienes tiene accesos a las plataformas."]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A16","v":1},{"$f":"'MAPA DE RIESGOS'!C16","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B16","v":"Radicación de los estudios previos sin cumplimiento de los requisitos precontractuales"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G16","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H16","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD (PREVENTIVO)",null,null,"CONSECUENCIA (CORRECTIVO)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E16","v":"Falta de retroalimentacion sobre lineamientos de la etapa precontractual hacia las dependencias de la administracion municipal"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J16","v":"Socializacion del Manual de Contratación"},null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E17","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J17","v":"Nota interna u oficio con que la secretaria, oficina o dependencia entrega los documentos con firma de recibido"},null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E18","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J18","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E19","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J19","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E20","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J20","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":2}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Manual de funciones",15,"Procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Vinculacion por contrato Y/O nombramiento",15,"Procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Cronograma de socializacion",15,"Soporte de recibido"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Estudios previos y soportes completos",15,"Archivos fisicos de los soportes de recibidos"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Soportes de devolucion por falta de requisistos minimos",15,"Soportes de devolucion por falta de requisistos minimos"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Soportes de devolucion por falta de requisistos minimos",15,"Soportes de devolucion por falta de requisistos minimos"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Listado de asistencia registro fotografico, evaluacion",10,"Soportes de devolucion como oficios y/o notas internas, correos electronicos"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":100},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Listado de asistencia registro fotografico, evaluacion",100,"Soportes de devolucion como oficios y/o notas internas, correos electronicos"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":100},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":1}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A21","v":2},{"$f":"'MAPA DE RIESGOS'!C21","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B21","v":"Adelantar proceso sin adecuada revisión de los estudios previos"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G21","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H21","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E21","v":"Volumen de trabajo"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J21","v":"Control en el envio de documentacion al DACP por parte de las sercretarias, a traves de circulares y/o oficios, en tiempos establecidos"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E22","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J22","v":"Aplicación de la información plasmada en circulares enviadas por el Director del DACP"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E23","v":"insuficiencia de personal en el DACP"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J23","v":"Socialización del Manual de Contratación al personal del DACP"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E24","v":"Falta de aplicación de los procedimientos asociados al proceso"},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J24","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E25","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J25","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":3}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Manual Funciones",15,"Procedimiento en Manual de Contratacion",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Vinculacion por contrato Y/O nombramiento",15,"Vinculacion por contrato Y/O nombramiento",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Soportes de recepcion y/o devolucion",15,"Procedimiento descrito en el Manual de Contratacion",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Generacion de circulares y publicacion de las mismas en la pagina oficial e intranet",15,"Procedimiento descrito en el Manual de Contratacion",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Manual de Contratacion",15,"Procesos Publicados en la plataforma SECOP",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Soportes de devolucion por falta de requisistos minimos",15,"Soportes electronicos y fisicos sobre devoluciones de estudios previos y sus anexos",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Soportes de devolucion por falta de requisistos minimos",10,"Generacion de circulares y publicacion de las mismas en la pagina oficial e intranet",10,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":100},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":100},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Soportes de recibido por parte de la dependencia y/o secretaria",100,"Procesos Publicados en la plataforma SECOP",100,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":100},null,{"$f":"M54","v":100},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":1}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A26","v":3},{"$f":"'MAPA DE RIESGOS'!C26","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B26","v":"Inoportunidad en la publicación de los documentos del proceso de acuerdo a los tiempos establecidos"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G26","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H26","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E26","v":"Volumen de trabajo"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J26","v":"Socializacion del Manual de Contratación al personal del DACP"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E27","v":"Falta de aplicación y conocimiento de la norma por parte del personal adscrito al DACP"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J27","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E28","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J28","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E29","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J29","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E30","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J30","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":1}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Vinculacion por contrato Y/O nombramiento"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Cronograma de induccion y redinduccion del manual de contratacion"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Manual de contratacion"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Cumplimiento del cronograma propuesto para el desarrollo del proceso"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Cronograma de induccion y redinduccion del manual de contratacion"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":100},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Publicacion de procesos en SECOP"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":1}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]

{"sheet":"R4 PR","index":4,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R5 PR","index":5,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
["c",{"$f":"'MAPA DE RIESGOS'!C32","v":"Riesgo de Proyecto"},null,{"$f":"'MAPA DE RIESGOS'!B32","v":"Incumplimiento en la legalización de los contratos"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$32","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$32","v":3},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"ALTO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E32","v":"Desconocimiento de los tiempos establecidos por la norma y los entes de control"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J32","v":"Verificacion periodica a las plataformas según directrices por los entes de control"}]
[{"$f":"'MAPA DE RIESGOS'!E33","v":"Desconocimiento por el lleno  de requisitos para la legalización. "},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J33","v":"Socializacion del Manual de Contratación al personal del DACP"}]
[{"$f":"'MAPA DE RIESGOS'!E34","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J34","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E35","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J35","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E36","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J36","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Informes mensuales por plataforma SIAOBSERVA y SECOP",15,"Vinculacion por contrato Y/O nombramiento"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Vinculacion por contrato Y/O nombramiento",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Informes mensuales por plataforma SIAOBSERVA y SECOP",15,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Circulares y oficios a las dependencias para la radicacion de la documentacion para legalizacion",15,"Procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Informes mensuales por plataforma SIAOBSERVA y SECOP",15,"Soporte de radicacion de documentacion para la legalizacion"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Circulares y oficios a las dependencias para la radicacion de la documentacion para legalizacion",15,"Circulares y oficios a las dependencias para la radicacion de la documentacion para legalizacion"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Oficios y notas internas de radicacion en el DACP sobre contratos para legalizar",10,"Procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":100},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Informes mensuales por plataforma SIAOBSERVA y SECOP",100,"Listado de asistencia registro fotografico, evaluacion"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":100},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":1}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A37","v":2},{"$f":"'MAPA DE RIESGOS'!C37","v":"Riesgo de Proyecto"},null,{"$f":"'MAPA DE RIESGOS'!B37","v":"Contratación directa por Declaratoria de Urgencia Manifiesta"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$37","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$37","v":2},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E37","v":"Falta de planeación y tiempo"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J37","v":"Solicitud de cotizaciones, verificación de la experiencia del posible contratista, jusitificación de la necesidad y determinación de población beneficiaria"}]
[{"$f":"'MAPA DE RIESGOS'!E38","v":"Imprevisibilidad del hecho que genera la Urgencia Manifiesta"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J38","v":"Conocimiento y aplicaciòn de las disposiciones contempladas en los documentos generados por òrganos de control y la Agencia Colombia Compra Eficiente."}]
[{"$f":"'MAPA DE RIESGOS'!E39","v":"Tráfico de Influencias en la escogencia del contratista"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J39","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E40","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J40","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E41","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J41","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Anexos del contrato como tabla comparativa de precios y la justificación de la contratación",15,"Listados de firma recibido de equipo de abogados con respecto a  lascirculares generadas por los órgaos de control y la Agencia Colombia Copra Eficiente"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Vinculacion por contrato Y/O nombramiento",15,"Vinculacion por contrato Y/O nombramiento"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Anexos que acompañn el contrto derivado de la Urgencia Manifiesta",15,"Correos electrónicos y listados de firma de recibidos de circulares o comunicados de los órganos de control y Agencia Colombia Compra Eficietne"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Oficios, notas internas y correos electrónicos donde se evidencia las correcciones que se realizan a los est",15,"Correos electrónicos y listados de firma de recibidos de circulares o comunicados de los órganos de control y Agencia Colombia Compra Eficietne"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Manual de contratación y el cumplimiento de las disposiciones contempladas en la noramtividad.",15,"Correos electrónicos y listados de firma de recibidos de circulares o comunicados de los órganos de control y Agencia Colombia Compra Eficietne"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Oficios y correos electrónicos donde se exponen las correcciones y recomendaciones",15,"Oficios y correos electrónicos donde se describe correcciones y recomendaciones a las dependencias."]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Oficios y correos electrónicos donde se exponen las correcciones y recomendaciones",10,"Correos electrónicos y oficios donde se remite información tanto a los abogados como las dependencias."]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":100},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Coreos electrónicos y comunicaciones escritas",100,"Correos electrónicos y oficios donde se remite información tanto a los abogados como las dependencias."]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":100},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

{"sheet":"R3 PRY","index":8,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R4 PRY","index":9,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R5 PRY","index":10,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R1 CO","index":11,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A43","v":1},{"$f":"'MAPA DE RIESGOS'!C43","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B43","v":"Posibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros con el fin de incluir requisitos y características  en los pliegos de condiciones"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$43","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$43","v":4},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E43","v":"Debilidad de los controles en la dependencia"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J44","v":"Aplicación de la Norma contractual y de sus procedimientos estandarizados tanto internos como externos."}]
[{"$f":"'MAPA DE RIESGOS'!E44","v":"Falta de etica y  transparencia del funcionario "},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!E45","v":"A caua del Tráfico de Influencias"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J43","v":"Adendas"}]
[{"$f":"'MAPA DE RIESGOS'!E46","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!E47","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J47","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,null,null,15,"Procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Manual de funciones",15,"Manual de Contratacion"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Documento fisico y publicado en plataforma SECOP",15,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Cronograma de induccion y redinduccion del manual de contratacion",15,"Procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Manual de contatacion",15,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Procedimiento descrito en el Manual de Contratacion",15,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Documento fisico y publicado en plataforma SECOP",10,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":85},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Procedimiento descrito en el Manual de Contratacion",100,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":100},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":2}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]

{"sheet":"R1CO-Imp","index":12,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,5,25,6],[17,1,17,10],[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[4,1,4,10],[23,8,25,12],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[10,1,10,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,0,25,1],[25,2,25,4],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta "]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?",null,null,null,null,null,null,null,null,null,"X"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?",null,null,null,null,null,null,null,null,null,"X"]
[3,"Afectar el cumplimiento de misión de la Entidad?",null,null,null,null,null,null,null,null,null,"X"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?",null,null,null,null,null,null,null,null,null,null,"X"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?",null,null,null,null,null,null,null,null,null,"X"]
[6,"Generar perdida de recursos económicos?",null,null,null,null,null,null,null,null,null,"X"]
[7,"Afectar la generación de los productos o la prestación de servicios?",null,null,null,null,null,null,null,null,null,"X"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?",null,null,null,null,null,null,null,null,null,"X"]
[9,"Generar perdida de información de la Entidad?",null,null,null,null,null,null,null,null,null,null,"X"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?",null,null,null,null,null,null,null,null,null,"X"]
[11,"Dar lugar a procesos sancionatorios?",null,null,null,null,null,null,null,null,null,"X"]
[12,"Dar lugar a procesos disciplinarios?",null,null,null,null,null,null,null,null,null,"X"]
[13,"Dar lugar a procesos fiscales?",null,null,null,null,null,null,null,null,null,"X"]
[14,"Dar lugar a procesos penales?",null,null,null,null,null,null,null,null,null,"X"]
[15,"Generar perdida de credibilidad del sector?",null,null,null,null,null,null,null,null,null,null,"X"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?",null,null,null,null,null,null,null,null,null,null,"X"]
[17,"Afectar la imagen Regional?",null,null,null,null,null,null,null,null,null,"X"]
[18,"Afectar la imagen Nacional?",null,null,null,null,null,null,null,null,null,null,"X"]
[19,"Genera daño ambiental",null,null,null,null,null,null,null,null,null,null,"X"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":13},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":6},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":5},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":"CATASTROFICO"}]

{"sheet":"R2 CO","index":13,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A48","v":2},{"$f":"'MAPA DE RIESGOS'!C48","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B48","v":"Posibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros con el fin de que las adendas cambien las condiciones generales de los pliegos para favorecer a grupos determinados."}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$48","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$48","v":4},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E48","v":"Debilidad de los controles en la dependencia"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J48","v":"La solicitud de adendas se debe realizar al DACP con oficio donde se detalle las razones jurídicas y técnicas que determinan la pertinencia de la misma."}]
[{"$f":"'MAPA DE RIESGOS'!E49","v":"Trafico de Influencias"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J49","v":"Estudio de las obervaciones remitidas por los interesados y el comité asesor y evaluador para la publicación de adendas según normatividad vigente."}]
[{"$f":"'MAPA DE RIESGOS'!E50","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J50","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E51","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J51","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E52","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J52","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Manual de funciones",15,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Manual de funciones",15,"Acta de comité asesor evaluador, procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Cronograma propuesto en el proceso a adelantar",15,"Acta de comité asesor evaluador, procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Circulares y oficios a las dependencias",15,"Circulares y oficios a las dependencias"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Documento fisico y publicado en plataforma SECOP",15,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Documento fisico y publicado en plataforma SECOP",15,"Acta de comité asesor evaluador, procedimiento descrito en el Manual de Contratacion"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,15,"Documento fisico y publicado en plataforma SECOP",15,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":105},null,{"$f":"SUM(K35:K50)","v":105},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Documento fisico y publicado en plataforma SECOP",15,"Documento fisico y publicado en plataforma SECOP"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":15},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":false},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":2}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]

{"sheet":"R2CO-Imp","index":14,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta "]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?",null,null,null,null,null,null,null,null,null,"X"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?",null,null,null,null,null,null,null,null,null,"X"]
[3,"Afectar el cumplimiento de misión de la Entidad?",null,null,null,null,null,null,null,null,null,"X"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?",null,null,null,null,null,null,null,null,null,null,"X"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?",null,null,null,null,null,null,null,null,null,"X"]
[6,"Generar perdida de recursos económicos?",null,null,null,null,null,null,null,null,null,"X"]
[7,"Afectar la generación de los productos o la prestación de servicios?",null,null,null,null,null,null,null,null,null,"X"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?",null,null,null,null,null,null,null,null,null,"X"]
[9,"Generar perdida de información de la Entidad?",null,null,null,null,null,null,null,null,null,null,"X"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?",null,null,null,null,null,null,null,null,null,"X"]
[11,"Dar lugar a procesos sancionatorios?",null,null,null,null,null,null,null,null,null,"X"]
[12,"Dar lugar a procesos disciplinarios?",null,null,null,null,null,null,null,null,null,"X"]
[13,"Dar lugar a procesos fiscales?",null,null,null,null,null,null,null,null,null,"X"]
[14,"Dar lugar a procesos penales?",null,null,null,null,null,null,null,null,null,"X"]
[15,"Generar perdida de credibilidad del sector?",null,null,null,null,null,null,null,null,null,null,"X"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?",null,null,null,null,null,null,null,null,null,null,"X"]
[17,"Afectar la imagen Regional?",null,null,null,null,null,null,null,null,null,"X"]
[18,"Afectar la imagen Nacional?",null,null,null,null,null,null,null,null,null,null,"X"]
[19,"Genera daño ambiental",null,null,null,null,null,null,null,null,null,null,"X"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":13},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":6},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":5},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":"CATASTROFICO"}]

{"sheet":"R3 CO","index":15,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R3CO-Imp","index":16,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta "]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R4 CO","index":17,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R4CO-Imp","index":18,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta "]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R5 CO","index":19,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,0,57,19],[58,0,60,4],[58,5,58,7],[58,8,60,9],[58,10,60,11],[58,12,60,13],[58,14,60,16],[58,17,60,19],[59,5,59,7],[60,5,60,7],[56,14,56,16],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[53,14,55,14],[53,15,55,16],[50,14,50,16],[56,17,56,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[50,17,50,19],[47,15,49,16],[47,17,49,17],[47,18,49,19],[53,10,55,10],[53,11,55,11],[53,17,55,17],[53,18,55,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[54,5,54,6],[55,5,55,6],[53,12,55,12],[53,13,55,13],[53,8,55,8],[53,9,55,9],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,0,49,4],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[48,5,48,6],[49,5,49,6],[45,0,46,4],[45,5,45,6],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[46,5,46,6],[45,12,46,12],[45,13,46,13],[47,12,49,12],[47,13,49,13],[47,14,49,14],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[43,0,44,4],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[44,5,44,6],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[41,5,41,6],[42,5,42,6],[40,12,42,12],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[38,0,39,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[36,0,37,4],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[36,11,37,11],[37,5,37,6],[36,12,37,12],[36,13,37,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,5,34,6],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[26,0,26,6],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R5CO-Imp","index":20,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[18,1,18,10],[19,1,19,10],[20,1,20,10],[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10],[9,1,9,10],[10,1,10,10],[25,2,25,4],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[11,1,11,10],[12,1,12,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[25,5,25,6],[17,1,17,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta "]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R1 SI","index":21,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,19],[79,0,79,6],[79,7,79,13],[79,14,79,19],[80,0,80,6],[80,7,80,13],[80,14,80,19],[9,16,10,19],[10,1,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[11,14,11,15],[11,16,11,19],[11,1,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[72,0,72,6],[72,7,72,13],[72,14,72,19],[74,0,74,19],[75,0,75,6],[75,7,75,13],[75,14,75,19],[76,0,76,6],[76,7,76,13],[76,14,76,19],[62,0,62,19],[63,0,65,4],[63,5,63,6],[63,8,65,19],[64,5,64,6],[65,5,65,6],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[57,17,57,19],[58,0,58,19],[59,0,61,4],[59,5,59,7],[59,8,61,9],[59,10,61,11],[59,12,61,13],[59,14,61,16],[59,17,61,19],[60,5,60,7],[61,5,61,7],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[54,12,56,12],[54,13,56,13],[54,8,56,8],[54,9,56,9],[57,14,57,16],[51,17,51,19],[48,12,50,12],[48,13,50,13],[48,14,50,14],[48,15,50,16],[48,17,50,17],[48,18,50,19],[54,10,56,10],[54,11,56,11],[51,10,51,11],[51,12,51,13],[54,14,56,14],[54,15,56,16],[54,17,56,17],[54,18,56,19],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[55,5,55,6],[56,5,56,6],[48,0,50,4],[48,5,48,6],[48,8,50,8],[48,9,50,9],[48,10,50,10],[48,11,50,11],[49,5,49,6],[50,5,50,6],[51,14,51,16],[51,0,51,6],[51,8,51,9],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[46,0,47,4],[46,5,46,6],[46,8,47,8],[46,9,47,9],[46,10,47,10],[46,11,47,11],[47,5,47,6],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,15,47,16],[46,17,47,17],[46,18,47,19],[44,0,45,4],[44,5,44,6],[44,8,45,8],[44,9,45,9],[44,10,45,10],[44,11,45,11],[45,5,45,6],[44,12,45,12],[44,13,45,13],[39,14,40,14],[39,15,40,16],[39,17,40,17],[39,18,40,19],[41,0,43,4],[41,5,41,6],[41,8,43,8],[41,9,43,9],[41,10,43,10],[41,11,43,11],[42,5,42,6],[43,5,43,6],[41,12,43,12],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[39,0,40,4],[39,5,39,6],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[40,5,40,6],[39,12,40,12],[39,13,40,13],[35,15,36,16],[35,17,36,17],[35,18,36,19],[36,5,36,6],[37,0,38,4],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[37,11,38,11],[38,5,38,6],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,0,36,4],[35,5,35,6],[35,8,36,8],[35,9,36,9],[35,10,36,10],[35,11,36,11],[35,12,36,12],[35,13,36,13],[35,14,36,14],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6],[30,0,30,6],[32,0,32,19],[33,0,33,19],[34,0,34,6],[34,15,34,16],[34,18,34,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[22,0,22,5],[22,7,22,13],[8,0,8,19],[9,0,10,0],[9,1,9,15],[13,0,13,19],[14,0,14,19],[15,0,17,5],[15,6,17,13],[15,14,15,19],[16,14,16,16],[16,17,16,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[6,3,6,19],[7,0,7,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A54","v":1},{"$f":"'MAPA DE RIESGOS'!C54","v":"Riesgos de Seguridad de la Información"},null,{"$f":"'MAPA DE RIESGOS'!B54","v":"Pérdida de la disponibilidad de la informacion por el acceso no autorizado al sistema de información y la revelación de contraseñas a información disponible para personas no autorizadas y falta de desactivación de cuentas de usuarios luego de finalizado el empleo"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E54","v":"Falta de control sobre el manejo y accesos a las plataformas"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J54","v":"Seguimiento y deshabilitación de usuaros adscritos al DACP, quien tiene accesos a las plataformas."}]
[{"$f":"'MAPA DE RIESGOS'!E59","v":"Falta de monitoreo a ataques informaticos"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J55","v":"Delegación de un responble Asignación de contraseñas por plataforma"}]
[{"$f":"'MAPA DE RIESGOS'!E56","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J56","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E57","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J57","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E58","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J58","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Plataforma SIGEP, SIAOBSERVA y SECOP",15,"Vinculacion por contrato y/o nombramiento"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Manual de funciones",15,"Manual de Contratacion"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Procedimiento descrito en el Manual de contratacion",15,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Plataforma SIGEP, SIAOBSERVA y SECOP",15,"Vinculacion por contrato y/o nombramiento"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Plataforma SIGEP, SIAOBSERVA y SECOP",15,"Vinculacion por contrato y/o nombramiento"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Plataforma SIGEP, SIAOBSERVA y SECOP",15,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Plataforma SIGEP, SIAOBSERVA y SECOP",10,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":100},null,{"$f":"SUM(K36:K51)","v":100},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Plataforma SIGEP, SIAOBSERVA y SECOP",100,"Vinculacion por contrato y/o nombramiento"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":100},null,{"$f":"K55","v":100},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":2},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A59","v":2},{"$f":"'MAPA DE RIESGOS'!C59","v":"Riesgos de Seguridad de la Información"},null,{"$f":"'MAPA DE RIESGOS'!B59","v":"Perdida de la disponibilidad de la información debido a Acceso no autorizado a la red por Acceso no restringido a instalaciones\nBases de datos con protección desactualizada contra códigos maliciosos\nEliminación de soportes de almacenamiento sin borrado de datos"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G59","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J59","v":"Copia de seguridad, respados en medios magneticos"}]
[{"$f":"'MAPA DE RIESGOS'!E60","v":"Falta de control sobre el manejo y accesos a la base de datos"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J60","v":"Seguimiento y deshabilitación de usuarios adscritos al DACP, quienes tiene accesos a las plataformas."}]
[{"$f":"'MAPA DE RIESGOS'!E61","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J61","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E62","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J62","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E63","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J63","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Vinculacion por contrato y/o nombramiento",15,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Plataforma SIGEP, SIAOBSERVA y SECOP",15,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Computador que contiene informacion que se encuentra protegida con contraseña de acceso y copias de seguridad ",15,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,"Copias de seguridad periodicas (2 veces al mes)",15,"Vinculacion por contrato y/o nombramiento"]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,"Copias de seguridad periodicas (2 veces al mes)",15,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,"Computador que contiene informacion que se encuentra protegida con contraseña de acceso y copias de seguridad ",15,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Computador que contiene informacion que se encuentra protegida con contraseña de acceso y copias de seguridad ",10,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":100},null,{"$f":"SUM(K36:K51)","v":100},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,100,"Computador que contiene informacion que se encuentra protegida con contraseña de acceso y copias de seguridad ",100,"Plataforma SIGEP, SIAOBSERVA y SECOP"]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":100},null,{"$f":"K55","v":100},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"FUERTE"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":2},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":1}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":1},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"2020-07-02"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"CONTRATACIÓN"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D16","v":"Estudios previos de bienes y servicios"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AVERAGE(B12:N12),0)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(OR(AND(A12=1,O12=1),AND(A12=2,O12=1),AND(A12=1,O12=2),AND(A12=2,O12=2),AND(A12=3,O12=1)),\"BAJO\",IF(OR(AND(A12=4,O12=1),AND(A12=3,O12=2),AND(A12=2,O12=3),AND(A12=1,O12=3)),\"MODERADO\",IF(OR(AND(A12=5,O12=1),AND(A12=5,O12=2),AND(A12=4,O12=2),AND(A12=4,O12=3),AND(A12=3,O12=3),AND(A12=2,O12=4),AND(A12=1,O12=4),AND(A12=1,O12=5)),\"ALTO\",IF(OR(AND(A12=5,O12=3),AND(A12=5,O12=4),AND(A12=4,O12=4),AND(A12=3,O12=4),AND(A12=5,O12=5),AND(A12=4,O12=5),AND(A12=3,O12=5),AND(A12=2,O12=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"Hoja1","index":26,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Hoja2","index":27,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":true,"merged":[[2,6,2,9],[6,2,6,5],[4,0,8,1],[4,2,4,5],[5,2,5,5],[7,2,7,5],[8,2,8,5],[3,2,3,5]]}
[]
[]
[null,null,null,null,null,null,"FACTORES DE INCIDENCIA"]
[null,null,"ACCION PREVENTIVA PROPUESTA",null,null,null,"TIEMPO INVOLUCRADO","COSTO A INCURRIR","MANO DE OBRA","BENEFICIO INSTITUCIONAL","TOTAL"]
["Incumplimientos en la entrega de los bienes y servicios que requieren los procesos para el cumplimiento de su gestión.",null,"Crear mecanismos de comunicación efectivos y permanentes entre procesos",null,null,null,3,3,1,1,{"$f":"G5*H5*I5*J5","v":9}]
[null,null,"Solicitar a la Alta Gerencia el apoyo para la presentacion del plan anual de adquisiciones dentro de los tiempos establecidos",null,null,null,3,1,1,5,{"$f":"G6*H6*I6*J6","v":15}]
[null,null,"Ajustar los planes de accion y el presupuesto para la adquisicion de bienes y servicios",null,null,null,5,3,1,5,{"$f":"G7*H7*I7*J7","v":75}]
[null,null,"Solicitar a la oficina de Planeacion y gestion institucional los planes de accion presentados por cada dependencia  ",null,null,null,3,1,1,5,{"$f":"G8*H8*I8*J8","v":15}]
[null,null,"Solicitar a  la Alta Gerencia la presentacion con fecha limite de las disponibilidades presupuestales",null,null,null,3,1,1,3,{"$f":"G9*H9*I9*J9","v":9}]
[]
[]
[]
[null,"PROBABILIDAD",null,"CONSECUENCIA",null,null,"PREVENTIVO"]
[null,1,null,1,null,null,"CORRECTIVO"]
[null,2,null,2]
[null,3,null,3]
[null,4,null,4]
[null,5,null,5,null,"TIPO DE RIESGO"]
[null,null,null,null,null,"Riesgo de Proceso"]
[null,"EVITAR",null,null,null,"Riesgo de Proyecto"]
[null,"REDUCIR",null,null,null,"Riesgo de Corrupción"]
[null,"COMPARTIR",null,null,null,"Riesgos de Seguridad de la Información"]
[null,"ASUMIR"]