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[null,null,"PROCESO PLANEACION ESTRATEGICA"]
[null,null,"NOMBRE DEL FORMATO"]
[null,null,"MAPA DE RIESGOS POR PROCESOS"]
[null,null,"FECHA",null,null,null,null,null,null,null,null,null,null,"VERSION",null,null,null,null,null,null,"CODIGO",null,null,"CONSECUTIVO"]
[null,null,"21-Ene-23",null,null,null,null,null,null,null,null,null,null,"04",null,null,null,null,null,null,"PE-F-034"]
["PROCESO: ",null,"Asuntos Internacionales",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:","_______   /   _______   /   ________"]
["OBJETIVO DEL PROCESO:",null,"Gestionar acciones orientadas a mejorar la internacionalización del Municipio, mediante el fortalecimiento de la presencia del mismo en el escenario global y mediante la obtención de recursos de cooperación nacional e internacional para solucionar probelmáticas locales."]
["FECHA DE ELABORACION:",null,"21-Ene-23"]
["RESPONSABLE:",null,"JEFE DE OFICINA DE ASUNTOS INTERNACIONALES"]
[]
["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"]
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[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G35=1,H35=1),AND(G35=2,H35=1),AND(G35=1,H35=2),AND(G35=2,H35=2),AND(G35=3,H35=1)),\"BAJO\",IF(OR(AND(G35=4,H35=1),AND(G35=3,H35=2),AND(G35=2,H35=3),AND(G35=1,H35=3)),\"MODERADO\",IF(OR(AND(G35=5,H35=1),AND(G35=5,H35=2),AND(G35=4,H35=2),AND(G35=4,H35=3),AND(G35=3,H35=3),AND(G35=2,H35=4),AND(G35=1,H35=4),AND(G35=1,H35=5)),\"ALTO\",IF(OR(AND(G35=5,H35=3),AND(G35=5,H35=4),AND(G35=4,H35=4),AND(G35=3,H35=4),AND(G35=5,H35=5),AND(G35=4,H35=5),AND(G35=3,H35=5),AND(G35=2,H35=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R5 PR'!$A$81)*1","v":1},{"$f":"('R5 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K35=1,L35=1),AND(K35=2,L35=1),AND(K35=1,L35=2),AND(K35=2,L35=2),AND(K35=3,L35=1)),\"BAJO\",IF(OR(AND(K35=4,L35=1),AND(K35=3,L35=2),AND(K35=2,L35=3),AND(K35=1,L35=3)),\"MODERADO\",IF(OR(AND(K35=5,L35=1),AND(K35=5,L35=2),AND(K35=4,L35=2),AND(K35=4,L35=3),AND(K35=3,L35=3),AND(K35=2,L35=4),AND(K35=1,L35=4),AND(K35=1,L35=5)),\"ALTO\",IF(OR(AND(K35=5,L35=3),AND(K35=5,L35=4),AND(K35=4,L35=4),AND(K35=3,L35=4),AND(K35=5,L35=5),AND(K35=4,L35=5),AND(K35=3,L35=5),AND(K35=2,L35=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
["RIESGOS DE PROYECTO"]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G41=1,H41=1),AND(G41=2,H41=1),AND(G41=1,H41=2),AND(G41=2,H41=2),AND(G41=3,H41=1)),\"BAJO\",IF(OR(AND(G41=4,H41=1),AND(G41=3,H41=2),AND(G41=2,H41=3),AND(G41=1,H41=3)),\"MODERADO\",IF(OR(AND(G41=5,H41=1),AND(G41=5,H41=2),AND(G41=4,H41=2),AND(G41=4,H41=3),AND(G41=3,H41=3),AND(G41=2,H41=4),AND(G41=1,H41=4),AND(G41=1,H41=5)),\"ALTO\",IF(OR(AND(G41=5,H41=3),AND(G41=5,H41=4),AND(G41=4,H41=4),AND(G41=3,H41=4),AND(G41=5,H41=5),AND(G41=4,H41=5),AND(G41=3,H41=5),AND(G41=2,H41=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R1 PRY'!$A$81)*1","v":1},{"$f":"('R1 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K41=1,L41=1),AND(K41=2,L41=1),AND(K41=1,L41=2),AND(K41=2,L41=2),AND(K41=3,L41=1)),\"BAJO\",IF(OR(AND(K41=4,L41=1),AND(K41=3,L41=2),AND(K41=2,L41=3),AND(K41=1,L41=3)),\"MODERADO\",IF(OR(AND(K41=5,L41=1),AND(K41=5,L41=2),AND(K41=4,L41=2),AND(K41=4,L41=3),AND(K41=3,L41=3),AND(K41=2,L41=4),AND(K41=1,L41=4),AND(K41=1,L41=5)),\"ALTO\",IF(OR(AND(K41=5,L41=3),AND(K41=5,L41=4),AND(K41=4,L41=4),AND(K41=3,L41=4),AND(K41=5,L41=5),AND(K41=4,L41=5),AND(K41=3,L41=5),AND(K41=2,L41=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G46=1,H46=1),AND(G46=2,H46=1),AND(G46=1,H46=2),AND(G46=2,H46=2),AND(G46=3,H46=1)),\"BAJO\",IF(OR(AND(G46=4,H46=1),AND(G46=3,H46=2),AND(G46=2,H46=3),AND(G46=1,H46=3)),\"MODERADO\",IF(OR(AND(G46=5,H46=1),AND(G46=5,H46=2),AND(G46=4,H46=2),AND(G46=4,H46=3),AND(G46=3,H46=3),AND(G46=2,H46=4),AND(G46=1,H46=4),AND(G46=1,H46=5)),\"ALTO\",IF(OR(AND(G46=5,H46=3),AND(G46=5,H46=4),AND(G46=4,H46=4),AND(G46=3,H46=4),AND(G46=5,H46=5),AND(G46=4,H46=5),AND(G46=3,H46=5),AND(G46=2,H46=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R2 PRY'!$A$81)*1","v":1},{"$f":"('R2 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K46=1,L46=1),AND(K46=2,L46=1),AND(K46=1,L46=2),AND(K46=2,L46=2),AND(K46=3,L46=1)),\"BAJO\",IF(OR(AND(K46=4,L46=1),AND(K46=3,L46=2),AND(K46=2,L46=3),AND(K46=1,L46=3)),\"MODERADO\",IF(OR(AND(K46=5,L46=1),AND(K46=5,L46=2),AND(K46=4,L46=2),AND(K46=4,L46=3),AND(K46=3,L46=3),AND(K46=2,L46=4),AND(K46=1,L46=4),AND(K46=1,L46=5)),\"ALTO\",IF(OR(AND(K46=5,L46=3),AND(K46=5,L46=4),AND(K46=4,L46=4),AND(K46=3,L46=4),AND(K46=5,L46=5),AND(K46=4,L46=5),AND(K46=3,L46=5),AND(K46=2,L46=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G51=1,H51=1),AND(G51=2,H51=1),AND(G51=1,H51=2),AND(G51=2,H51=2),AND(G51=3,H51=1)),\"BAJO\",IF(OR(AND(G51=4,H51=1),AND(G51=3,H51=2),AND(G51=2,H51=3),AND(G51=1,H51=3)),\"MODERADO\",IF(OR(AND(G51=5,H51=1),AND(G51=5,H51=2),AND(G51=4,H51=2),AND(G51=4,H51=3),AND(G51=3,H51=3),AND(G51=2,H51=4),AND(G51=1,H51=4),AND(G51=1,H51=5)),\"ALTO\",IF(OR(AND(G51=5,H51=3),AND(G51=5,H51=4),AND(G51=4,H51=4),AND(G51=3,H51=4),AND(G51=5,H51=5),AND(G51=4,H51=5),AND(G51=3,H51=5),AND(G51=2,H51=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R3 PRY'!$A$81)*1","v":1},{"$f":"('R3 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K51=1,L51=1),AND(K51=2,L51=1),AND(K51=1,L51=2),AND(K51=2,L51=2),AND(K51=3,L51=1)),\"BAJO\",IF(OR(AND(K51=4,L51=1),AND(K51=3,L51=2),AND(K51=2,L51=3),AND(K51=1,L51=3)),\"MODERADO\",IF(OR(AND(K51=5,L51=1),AND(K51=5,L51=2),AND(K51=4,L51=2),AND(K51=4,L51=3),AND(K51=3,L51=3),AND(K51=2,L51=4),AND(K51=1,L51=4),AND(K51=1,L51=5)),\"ALTO\",IF(OR(AND(K51=5,L51=3),AND(K51=5,L51=4),AND(K51=4,L51=4),AND(K51=3,L51=4),AND(K51=5,L51=5),AND(K51=4,L51=5),AND(K51=3,L51=5),AND(K51=2,L51=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G56=1,H56=1),AND(G56=2,H56=1),AND(G56=1,H56=2),AND(G56=2,H56=2),AND(G56=3,H56=1)),\"BAJO\",IF(OR(AND(G56=4,H56=1),AND(G56=3,H56=2),AND(G56=2,H56=3),AND(G56=1,H56=3)),\"MODERADO\",IF(OR(AND(G56=5,H56=1),AND(G56=5,H56=2),AND(G56=4,H56=2),AND(G56=4,H56=3),AND(G56=3,H56=3),AND(G56=2,H56=4),AND(G56=1,H56=4),AND(G56=1,H56=5)),\"ALTO\",IF(OR(AND(G56=5,H56=3),AND(G56=5,H56=4),AND(G56=4,H56=4),AND(G56=3,H56=4),AND(G56=5,H56=5),AND(G56=4,H56=5),AND(G56=3,H56=5),AND(G56=2,H56=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R4 PRY'!$A$81)*1","v":1},{"$f":"('R4 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K56=1,L56=1),AND(K56=2,L56=1),AND(K56=1,L56=2),AND(K56=2,L56=2),AND(K56=3,L56=1)),\"BAJO\",IF(OR(AND(K56=4,L56=1),AND(K56=3,L56=2),AND(K56=2,L56=3),AND(K56=1,L56=3)),\"MODERADO\",IF(OR(AND(K56=5,L56=1),AND(K56=5,L56=2),AND(K56=4,L56=2),AND(K56=4,L56=3),AND(K56=3,L56=3),AND(K56=2,L56=4),AND(K56=1,L56=4),AND(K56=1,L56=5)),\"ALTO\",IF(OR(AND(K56=5,L56=3),AND(K56=5,L56=4),AND(K56=4,L56=4),AND(K56=3,L56=4),AND(K56=5,L56=5),AND(K56=4,L56=5),AND(K56=3,L56=5),AND(K56=2,L56=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G61=1,H61=1),AND(G61=2,H61=1),AND(G61=1,H61=2),AND(G61=2,H61=2),AND(G61=3,H61=1)),\"BAJO\",IF(OR(AND(G61=4,H61=1),AND(G61=3,H61=2),AND(G61=2,H61=3),AND(G61=1,H61=3)),\"MODERADO\",IF(OR(AND(G61=5,H61=1),AND(G61=5,H61=2),AND(G61=4,H61=2),AND(G61=4,H61=3),AND(G61=3,H61=3),AND(G61=2,H61=4),AND(G61=1,H61=4),AND(G61=1,H61=5)),\"ALTO\",IF(OR(AND(G61=5,H61=3),AND(G61=5,H61=4),AND(G61=4,H61=4),AND(G61=3,H61=4),AND(G61=5,H61=5),AND(G61=4,H61=5),AND(G61=3,H61=5),AND(G61=2,H61=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R5 PRY'!$A$81)*1","v":1},{"$f":"('R5 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K61=1,L61=1),AND(K61=2,L61=1),AND(K61=1,L61=2),AND(K61=2,L61=2),AND(K61=3,L61=1)),\"BAJO\",IF(OR(AND(K61=4,L61=1),AND(K61=3,L61=2),AND(K61=2,L61=3),AND(K61=1,L61=3)),\"MODERADO\",IF(OR(AND(K61=5,L61=1),AND(K61=5,L61=2),AND(K61=4,L61=2),AND(K61=4,L61=3),AND(K61=3,L61=3),AND(K61=2,L61=4),AND(K61=1,L61=4),AND(K61=1,L61=5)),\"ALTO\",IF(OR(AND(K61=5,L61=3),AND(K61=5,L61=4),AND(K61=4,L61=4),AND(K61=3,L61=4),AND(K61=5,L61=5),AND(K61=4,L61=5),AND(K61=3,L61=5),AND(K61=2,L61=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
["RIESGOS DE CORRUPCION"]
[1,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio por parte de terceros con el fin de brindar información  de becas, convocatorias y proyectos relacionados a convocatorias. ","Riesgo de Corrupción","Divulgación de convocatorias \n(Correo electronico y Micrositio)"," Carencia de supervisión ","Mala imagen institucional",2,{"$f":"('R1CO-Imp'!$C$26)*1","v":3},{"$f":"IF(OR(AND(G67=1,H67=1),AND(G67=2,H67=1),AND(G67=1,H67=2),AND(G67=2,H67=2),AND(G67=3,H67=1)),\"BAJO\",IF(OR(AND(G67=4,H67=1),AND(G67=3,H67=2),AND(G67=2,H67=3),AND(G67=1,H67=3)),\"MODERADO\",IF(OR(AND(G67=5,H67=1),AND(G67=5,H67=2),AND(G67=4,H67=2),AND(G67=4,H67=3),AND(G67=3,H67=3),AND(G67=2,H67=4),AND(G67=1,H67=4),AND(G67=1,H67=5)),\"ALTO\",IF(OR(AND(G67=5,H67=3),AND(G67=5,H67=4),AND(G67=4,H67=4),AND(G67=3,H67=4),AND(G67=5,H67=5),AND(G67=4,H67=5),AND(G67=3,H67=5),AND(G67=2,H67=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"El Jefe de oficina supervisa la actualizacion del formato de Matriz de convocatorias y publicación de las mismas.",{"$f":"('R2 CO'!$A$81)*1","v":1},{"$f":"('R1 CO'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K67=1,L67=1),AND(K67=2,L67=1),AND(K67=1,L67=2),AND(K67=2,L67=2),AND(K67=3,L67=1)),\"MODERADO\",IF(OR(AND(K67=4,L67=1),AND(K67=3,L67=2),AND(K67=2,L67=3),AND(K67=1,L67=3)),\"MODERADO\",IF(OR(AND(K67=5,L67=1),AND(K67=5,L67=2),AND(K67=4,L67=2),AND(K67=4,L67=3),AND(K67=3,L67=3),AND(K67=2,L67=4),AND(K67=1,L67=4),AND(K67=1,L67=5)),\"ALTO\",IF(OR(AND(K67=5,L67=3),AND(K67=5,L67=4),AND(K67=4,L67=4),AND(K67=3,L67=4),AND(K67=5,L67=5),AND(K67=4,L67=5),AND(K67=3,L67=5),AND(K67=2,L67=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"REDUCIR","Revision y firma del jefe de oficina de la matriz actualizada cada quince dias, con su correspondiente registro","Formato de la matriz con registro para firma de elaborado, aprobado.","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Quincenal"]
[null,null,null,null,"Carencia de procedimiento","Procesos disciplinarios",null,null,null,"El jefe de oficina monitorea el cumplimiento de los procedimientos.",null,null,null,null,"Actualizar el procedimiento de publicación de convocatorias y socializar al equipo","Actas de reunión y listados de asistencia ","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Semestral"]
[null,null,null,null,"Intereses Personales","Perdida de credibilidad",null,null,null,"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades.",null,null,null,null,"Formulación y diligenciamiento de la Matriz de Supervisión de Convocatorias","Matriz de Supervisión de Convocatorias creada e implementada","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Quincenal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uso de la Línea de Denuncia Interna \"Línea anticorrupción\"","Matríz de Denuncias e Irregularidades Reportadas implementada","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Cuatrimestral"]
[]
[2,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o en favor de terceros con el fin de omitir responsabilidades propias de las funciones de la Oficina de Asuntos Internacionales (ej: rechazar hermanamientos, omitir procedimientos de asesoría, ignorar intencionalmente convocatorias, etc)","Riesgo de Corrupción","Actividades OAI","Carencia de Ética Profesional","Mala imagen institucional",2,{"$f":"('R2CO-Imp'!$C$26)*1","v":4},{"$f":"IF(OR(AND(G72=1,H72=1),AND(G72=2,H72=1),AND(G72=1,H72=2),AND(G72=2,H72=2),AND(G72=3,H72=1)),\"BAJO\",IF(OR(AND(G72=4,H72=1),AND(G72=3,H72=2),AND(G72=2,H72=3),AND(G72=1,H72=3)),\"MODERADO\",IF(OR(AND(G72=5,H72=1),AND(G72=5,H72=2),AND(G72=4,H72=2),AND(G72=4,H72=3),AND(G72=3,H72=3),AND(G72=2,H72=4),AND(G72=1,H72=4),AND(G72=1,H72=5)),\"ALTO\",IF(OR(AND(G72=5,H72=3),AND(G72=5,H72=4),AND(G72=4,H72=4),AND(G72=3,H72=4),AND(G72=5,H72=5),AND(G72=4,H72=5),AND(G72=3,H72=5),AND(G72=2,H72=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"El Jefe de Oficina ofrece los espacios de formación para instruir a sus colaboradores de la importancia, efectos y consecuencias de los actos de corrupción",1,{"$f":"('R2 CO'!$H$81)*1","v":3},{"$f":"IF(OR(AND(K72=1,L72=1),AND(K72=2,L72=1),AND(K72=1,L72=2),AND(K72=2,L72=2),AND(K72=3,L72=1)),\"MODERADO\",IF(OR(AND(K72=4,L72=1),AND(K72=3,L72=2),AND(K72=2,L72=3),AND(K72=1,L72=3)),\"MODERADO\",IF(OR(AND(K72=5,L72=1),AND(K72=5,L72=2),AND(K72=4,L72=2),AND(K72=4,L72=3),AND(K72=3,L72=3),AND(K72=2,L72=4),AND(K72=1,L72=4),AND(K72=1,L72=5)),\"ALTO\",IF(OR(AND(K72=5,L72=3),AND(K72=5,L72=4),AND(K72=4,L72=4),AND(K72=3,L72=4),AND(K72=5,L72=5),AND(K72=4,L72=5),AND(K72=3,L72=5),AND(K72=2,L72=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"REDUCIR","Coordinación de capacitaciones sobre ética e integridad laboral","Registros de solicitud con las dependencias correspondientes y lista de asistencia a la capacitación firmada por los participantes","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Anual"]
[null,null,null,null,"Presión de Terceros (superiores, grupos de presión, etc)","Procesos disciplinarios",null,null,null,"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades.",null,null,null,null,"Uso de la Línea de Denuncia Interna \"Línea anticorrupción\"","Matríz de Denuncias e Irregularidades Reportadas implementada","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Cuatrimestral"]
[null,null,null,null,"Intereses Personales","Perdida de credibilidad"]
[null,null,null,null,null,"Perdida de Calidad del Proceso"]
[]
[3,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o en favor de terceros por responder a peticiones, quejas, reclamos, sugerencias, denuncias o felicitaciones.","Riesgo de Corrupción","Servicio al Público /PQRSDF","Carencia de Ética Profesional","Mala imagen institucional",2,{"$f":"('R3CO-Imp'!$C$26)*1","v":4},{"$f":"IF(OR(AND(G77=1,H77=1),AND(G77=2,H77=1),AND(G77=1,H77=2),AND(G77=2,H77=2),AND(G77=3,H77=1)),\"BAJO\",IF(OR(AND(G77=4,H77=1),AND(G77=3,H77=2),AND(G77=2,H77=3),AND(G77=1,H77=3)),\"MODERADO\",IF(OR(AND(G77=5,H77=1),AND(G77=5,H77=2),AND(G77=4,H77=2),AND(G77=4,H77=3),AND(G77=3,H77=3),AND(G77=2,H77=4),AND(G77=1,H77=4),AND(G77=1,H77=5)),\"ALTO\",IF(OR(AND(G77=5,H77=3),AND(G77=5,H77=4),AND(G77=4,H77=4),AND(G77=3,H77=4),AND(G77=5,H77=5),AND(G77=4,H77=5),AND(G77=3,H77=5),AND(G77=2,H77=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"El Jefe de Oficina ofrece los espacios de formación para instruir a sus colaboradores de la importancia, efectos y consecuencias de los actos de corrupción",{"$f":"('R3 CO'!$A$81)*1","v":1},{"$f":"('R3 CO'!$H$81)*1","v":3},{"$f":"IF(OR(AND(K77=1,L77=1),AND(K77=2,L77=1),AND(K77=1,L77=2),AND(K77=2,L77=2),AND(K77=3,L77=1)),\"MODERADO\",IF(OR(AND(K77=4,L77=1),AND(K77=3,L77=2),AND(K77=2,L77=3),AND(K77=1,L77=3)),\"MODERADO\",IF(OR(AND(K77=5,L77=1),AND(K77=5,L77=2),AND(K77=4,L77=2),AND(K77=4,L77=3),AND(K77=3,L77=3),AND(K77=2,L77=4),AND(K77=1,L77=4),AND(K77=1,L77=5)),\"ALTO\",IF(OR(AND(K77=5,L77=3),AND(K77=5,L77=4),AND(K77=4,L77=4),AND(K77=3,L77=4),AND(K77=5,L77=5),AND(K77=4,L77=5),AND(K77=3,L77=5),AND(K77=2,L77=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"REDUCIR","Coordinación de capacitaciones sobre ética e integridad laboral","Registros de solicitud con las dependencias correspondientes y lista de asistencia a la capacitación firmada por los participantes","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Anual"]
[null,null,null,null,"Presión de Terceros (superiores, grupos de presión, etc)","Procesos disciplinarios",null,null,null,"El jefe de oficina responde a las PQRSDF de manera oportuna, en el tiempo prudencial y en las condiciones estipuladas por la Constitución (art. 74), Ley  1755 de 2015 (art. 13, 14, 15, 20, 30, 54) y Ley 1437 de 2011 (art. 5, 7, 8)",null,null,null,null,"Monitoreo de Respuesta a PQRSDF en el tiempo prudencial","Oficio de respuesta a PQRSDF y Registro en Matríz de Respuestas a Oficios","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Cuatrimestral"]
[null,null,null,null,"Intereses Personales","Perdida de credibilidad",null,null,null,"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades.",null,null,null,null,"Uso de la Línea de Denuncia Interna \"Línea anticorrupción\"","Matríz de Denuncias e Irregularidades Reportadas implementada","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Cuatrimestral"]
[]
[]
[4,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio por desviaciones de los rubros presupuestales a través de la manipulación de los valores destinados para las actividades misionales de la Oficina (alteración de los precios en cotizaciones, negociaciones \"por debajo de la mesa\" con otras dependencias, colaboradores o proveedores, etc)","Riesgo de Corrupción","Presupuesto del Proceso ","Carencia de Ética Profesional","Afectación Económica (pérdida de recursos para las actividades de la Oficina)",3,{"$f":"'R4CO-Imp'!$C$26","v":5},{"$f":"IF(OR(AND(G82=1,H82=1),AND(G82=2,H82=1),AND(G82=1,H82=2),AND(G82=2,H82=2),AND(G82=3,H82=1)),\"BAJO\",IF(OR(AND(G82=4,H82=1),AND(G82=3,H82=2),AND(G82=2,H82=3),AND(G82=1,H82=3)),\"MODERADO\",IF(OR(AND(G82=5,H82=1),AND(G82=5,H82=2),AND(G82=4,H82=2),AND(G82=4,H82=3),AND(G82=3,H82=3),AND(G82=2,H82=4),AND(G82=1,H82=4),AND(G82=1,H82=5)),\"ALTO\",IF(OR(AND(G82=5,H82=3),AND(G82=5,H82=4),AND(G82=4,H82=4),AND(G82=3,H82=4),AND(G82=5,H82=5),AND(G82=4,H82=5),AND(G82=3,H82=5),AND(G82=2,H82=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"El Jefe de Oficina ofrece los espacios de formación para instruir a sus colaboradores de la importancia, efectos y consecuencias de los actos de corrupción",{"$f":"('R4 CO'!$A$81)*1","v":2},{"$f":"('R4 CO'!$H$81)*1","v":4},{"$f":"IF(OR(AND(K82=1,L82=1),AND(K82=2,L82=1),AND(K82=1,L82=2),AND(K82=2,L82=2),AND(K82=3,L82=1)),\"MODERADO\",IF(OR(AND(K82=4,L82=1),AND(K82=3,L82=2),AND(K82=2,L82=3),AND(K82=1,L82=3)),\"MODERADO\",IF(OR(AND(K82=5,L82=1),AND(K82=5,L82=2),AND(K82=4,L82=2),AND(K82=4,L82=3),AND(K82=3,L82=3),AND(K82=2,L82=4),AND(K82=1,L82=4),AND(K82=1,L82=5)),\"ALTO\",IF(OR(AND(K82=5,L82=3),AND(K82=5,L82=4),AND(K82=4,L82=4),AND(K82=3,L82=4),AND(K82=5,L82=5),AND(K82=4,L82=5),AND(K82=3,L82=5),AND(K82=2,L82=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"REDUCIR","Coordinación de capacitaciones sobre ética e integridad laboral","Registros de solicitud con las dependencias correspondientes y lista de asistencia a la capacitación firmada por los participantes","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Anual"]
[null,null,null,null,"Intereses Personales","Mala imagen institucional",null,null,null,"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades.",null,null,null,null,"Uso de la Línea de Denuncia Interna \"Línea anticorrupción\"","Matríz de Denuncias e Irregularidades Reportadas implementada","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Cuatrimestral"]
[null,null,null,null,null,"Procesos disciplinarios",null,null,null,"El Jefe de Oficina supervisa la ejecución del presupuesto y la documentación soporte de los gastos ejecutados",null,null,null,null,"Revisión y Firma del Jefe de Oficina de la ejecución del gasto presupuestal de las actividades de la oficina y de la documentación soporte de los mismos.","Hoja de captura y Sistema de Seguimiento a Proyectos de Inversión - SPI","Jefe de Oficina / Profesional Universitario","2023-02-01","2023-04-30","Mensual"]
[null,null,null,null,null,"Pérdida de credibilidad"]
[]
[5,null,null,null,null,null,2,{"$f":"('R5CO-Imp'!$C$26)*1","v":0},{"$f":"IF(OR(AND(G87=1,H87=1),AND(G87=2,H87=1),AND(G87=1,H87=2),AND(G87=2,H87=2),AND(G87=3,H87=1)),\"BAJO\",IF(OR(AND(G87=4,H87=1),AND(G87=3,H87=2),AND(G87=2,H87=3),AND(G87=1,H87=3)),\"MODERADO\",IF(OR(AND(G87=5,H87=1),AND(G87=5,H87=2),AND(G87=4,H87=2),AND(G87=4,H87=3),AND(G87=3,H87=3),AND(G87=2,H87=4),AND(G87=1,H87=4),AND(G87=1,H87=5)),\"ALTO\",IF(OR(AND(G87=5,H87=3),AND(G87=5,H87=4),AND(G87=4,H87=4),AND(G87=3,H87=4),AND(G87=5,H87=5),AND(G87=4,H87=5),AND(G87=3,H87=5),AND(G87=2,H87=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R5 CO'!$A$81)*1","v":2},{"$f":"('R5 CO'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K87=1,L87=1),AND(K87=2,L87=1),AND(K87=1,L87=2),AND(K87=2,L87=2),AND(K87=3,L87=1)),\"MODERADO\",IF(OR(AND(K87=4,L87=1),AND(K87=3,L87=2),AND(K87=2,L87=3),AND(K87=1,L87=3)),\"MODERADO\",IF(OR(AND(K87=5,L87=1),AND(K87=5,L87=2),AND(K87=4,L87=2),AND(K87=4,L87=3),AND(K87=3,L87=3),AND(K87=2,L87=4),AND(K87=1,L87=4),AND(K87=1,L87=5)),\"ALTO\",IF(OR(AND(K87=5,L87=3),AND(K87=5,L87=4),AND(K87=4,L87=4),AND(K87=3,L87=4),AND(K87=5,L87=5),AND(K87=4,L87=5),AND(K87=3,L87=5),AND(K87=2,L87=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"EVITAR"]
[]
[]
[]
[]
["RIESGOS DE SEGURIDAD DE LA INFORMACION"]
[null,null,null,null,null,null,null,{"$f":"'R1 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G93=1,H93=1),AND(G93=2,H93=1),AND(G93=1,H93=2),AND(G93=2,H93=2),AND(G93=3,H93=1)),\"BAJO\",IF(OR(AND(G93=4,H93=1),AND(G93=3,H93=2),AND(G93=2,H93=3),AND(G93=1,H93=3)),\"MODERADO\",IF(OR(AND(G93=5,H93=1),AND(G93=5,H93=2),AND(G93=4,H93=2),AND(G93=4,H93=3),AND(G93=3,H93=3),AND(G93=2,H93=4),AND(G93=1,H93=4),AND(G93=1,H93=5)),\"ALTO\",IF(OR(AND(G93=5,H93=3),AND(G93=5,H93=4),AND(G93=4,H93=4),AND(G93=3,H93=4),AND(G93=5,H93=5),AND(G93=4,H93=5),AND(G93=3,H93=5),AND(G93=2,H93=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R1 SI'!$A$81)*1","v":1},{"$f":"('R1 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K93=1,L93=1),AND(K93=2,L93=1),AND(K93=1,L93=2),AND(K93=2,L93=2),AND(K93=3,L93=1)),\"BAJO\",IF(OR(AND(K93=4,L93=1),AND(K93=3,L93=2),AND(K93=2,L93=3),AND(K93=1,L93=3)),\"MODERADO\",IF(OR(AND(K93=5,L93=1),AND(K93=5,L93=2),AND(K93=4,L93=2),AND(K93=4,L93=3),AND(K93=3,L93=3),AND(K93=2,L93=4),AND(K93=1,L93=4),AND(K93=1,L93=5)),\"ALTO\",IF(OR(AND(K93=5,L93=3),AND(K93=5,L93=4),AND(K93=4,L93=4),AND(K93=3,L93=4),AND(K93=5,L93=5),AND(K93=4,L93=5),AND(K93=3,L93=5),AND(K93=2,L93=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R2 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G98=1,H98=1),AND(G98=2,H98=1),AND(G98=1,H98=2),AND(G98=2,H98=2),AND(G98=3,H98=1)),\"BAJO\",IF(OR(AND(G98=4,H98=1),AND(G98=3,H98=2),AND(G98=2,H98=3),AND(G98=1,H98=3)),\"MODERADO\",IF(OR(AND(G98=5,H98=1),AND(G98=5,H98=2),AND(G98=4,H98=2),AND(G98=4,H98=3),AND(G98=3,H98=3),AND(G98=2,H98=4),AND(G98=1,H98=4),AND(G98=1,H98=5)),\"ALTO\",IF(OR(AND(G98=5,H98=3),AND(G98=5,H98=4),AND(G98=4,H98=4),AND(G98=3,H98=4),AND(G98=5,H98=5),AND(G98=4,H98=5),AND(G98=3,H98=5),AND(G98=2,H98=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R2 SI'!$A$81)*1","v":1},{"$f":"('R2 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K98=1,L98=1),AND(K98=2,L98=1),AND(K98=1,L98=2),AND(K98=2,L98=2),AND(K98=3,L98=1)),\"BAJO\",IF(OR(AND(K98=4,L98=1),AND(K98=3,L98=2),AND(K98=2,L98=3),AND(K98=1,L98=3)),\"MODERADO\",IF(OR(AND(K98=5,L98=1),AND(K98=5,L98=2),AND(K98=4,L98=2),AND(K98=4,L98=3),AND(K98=3,L98=3),AND(K98=2,L98=4),AND(K98=1,L98=4),AND(K98=1,L98=5)),\"ALTO\",IF(OR(AND(K98=5,L98=3),AND(K98=5,L98=4),AND(K98=4,L98=4),AND(K98=3,L98=4),AND(K98=5,L98=5),AND(K98=4,L98=5),AND(K98=3,L98=5),AND(K98=2,L98=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R3 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G103=1,H103=1),AND(G103=2,H103=1),AND(G103=1,H103=2),AND(G103=2,H103=2),AND(G103=3,H103=1)),\"BAJO\",IF(OR(AND(G103=4,H103=1),AND(G103=3,H103=2),AND(G103=2,H103=3),AND(G103=1,H103=3)),\"MODERADO\",IF(OR(AND(G103=5,H103=1),AND(G103=5,H103=2),AND(G103=4,H103=2),AND(G103=4,H103=3),AND(G103=3,H103=3),AND(G103=2,H103=4),AND(G103=1,H103=4),AND(G103=1,H103=5)),\"ALTO\",IF(OR(AND(G103=5,H103=3),AND(G103=5,H103=4),AND(G103=4,H103=4),AND(G103=3,H103=4),AND(G103=5,H103=5),AND(G103=4,H103=5),AND(G103=3,H103=5),AND(G103=2,H103=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R3 SI'!$A$81)*1","v":1},{"$f":"('R3 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K103=1,L103=1),AND(K103=2,L103=1),AND(K103=1,L103=2),AND(K103=2,L103=2),AND(K103=3,L103=1)),\"BAJO\",IF(OR(AND(K103=4,L103=1),AND(K103=3,L103=2),AND(K103=2,L103=3),AND(K103=1,L103=3)),\"MODERADO\",IF(OR(AND(K103=5,L103=1),AND(K103=5,L103=2),AND(K103=4,L103=2),AND(K103=4,L103=3),AND(K103=3,L103=3),AND(K103=2,L103=4),AND(K103=1,L103=4),AND(K103=1,L103=5)),\"ALTO\",IF(OR(AND(K103=5,L103=3),AND(K103=5,L103=4),AND(K103=4,L103=4),AND(K103=3,L103=4),AND(K103=5,L103=5),AND(K103=4,L103=5),AND(K103=3,L103=5),AND(K103=2,L103=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R4 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G108=1,H108=1),AND(G108=2,H108=1),AND(G108=1,H108=2),AND(G108=2,H108=2),AND(G108=3,H108=1)),\"BAJO\",IF(OR(AND(G108=4,H108=1),AND(G108=3,H108=2),AND(G108=2,H108=3),AND(G108=1,H108=3)),\"MODERADO\",IF(OR(AND(G108=5,H108=1),AND(G108=5,H108=2),AND(G108=4,H108=2),AND(G108=4,H108=3),AND(G108=3,H108=3),AND(G108=2,H108=4),AND(G108=1,H108=4),AND(G108=1,H108=5)),\"ALTO\",IF(OR(AND(G108=5,H108=3),AND(G108=5,H108=4),AND(G108=4,H108=4),AND(G108=3,H108=4),AND(G108=5,H108=5),AND(G108=4,H108=5),AND(G108=3,H108=5),AND(G108=2,H108=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R4 SI'!$A$81)*1","v":1},{"$f":"('R4 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K108=1,L108=1),AND(K108=2,L108=1),AND(K108=1,L108=2),AND(K108=2,L108=2),AND(K108=3,L108=1)),\"BAJO\",IF(OR(AND(K108=4,L108=1),AND(K108=3,L108=2),AND(K108=2,L108=3),AND(K108=1,L108=3)),\"MODERADO\",IF(OR(AND(K108=5,L108=1),AND(K108=5,L108=2),AND(K108=4,L108=2),AND(K108=4,L108=3),AND(K108=3,L108=3),AND(K108=2,L108=4),AND(K108=1,L108=4),AND(K108=1,L108=5)),\"ALTO\",IF(OR(AND(K108=5,L108=3),AND(K108=5,L108=4),AND(K108=4,L108=4),AND(K108=3,L108=4),AND(K108=5,L108=5),AND(K108=4,L108=5),AND(K108=3,L108=5),AND(K108=2,L108=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R5 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G113=1,H113=1),AND(G113=2,H113=1),AND(G113=1,H113=2),AND(G113=2,H113=2),AND(G113=3,H113=1)),\"BAJO\",IF(OR(AND(G113=4,H113=1),AND(G113=3,H113=2),AND(G113=2,H113=3),AND(G113=1,H113=3)),\"MODERADO\",IF(OR(AND(G113=5,H113=1),AND(G113=5,H113=2),AND(G113=4,H113=2),AND(G113=4,H113=3),AND(G113=3,H113=3),AND(G113=2,H113=4),AND(G113=1,H113=4),AND(G113=1,H113=5)),\"ALTO\",IF(OR(AND(G113=5,H113=3),AND(G113=5,H113=4),AND(G113=4,H113=4),AND(G113=3,H113=4),AND(G113=5,H113=5),AND(G113=4,H113=5),AND(G113=3,H113=5),AND(G113=2,H113=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R5 SI'!$A$81)*1","v":1},{"$f":"('R5 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K113=1,L113=1),AND(K113=2,L113=1),AND(K113=1,L113=2),AND(K113=2,L113=2),AND(K113=3,L113=1)),\"BAJO\",IF(OR(AND(K113=4,L113=1),AND(K113=3,L113=2),AND(K113=2,L113=3),AND(K113=1,L113=3)),\"MODERADO\",IF(OR(AND(K113=5,L113=1),AND(K113=5,L113=2),AND(K113=4,L113=2),AND(K113=4,L113=3),AND(K113=3,L113=3),AND(K113=2,L113=4),AND(K113=1,L113=4),AND(K113=1,L113=5)),\"ALTO\",IF(OR(AND(K113=5,L113=3),AND(K113=5,L113=4),AND(K113=4,L113=4),AND(K113=3,L113=4),AND(K113=5,L113=5),AND(K113=4,L113=5),AND(K113=3,L113=5),AND(K113=2,L113=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"DANIELA LONDOÑO JARAMILLO\nNOMBRE DEL LÍDER DEPENDENCIA / PROCESO",null,null,null,null,null,null,null,"______________________________________________\nFIRMA"]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A15","v":1},{"$f":"'MAPA DE RIESGOS'!C15","v":"Riesgo de Proceso"},null,{"$f":"'MAPA DE RIESGOS'!B15","v":"GGSGSGSG"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G15","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H15","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'!E15","v":"EJEMPLO"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J15","v":"EJEMPLO"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E16","v":"EJEMPLO"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J16","v":"EJEMPLO"},null,null,null,null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E17","v":"EJEMPLO"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J17","v":"EJEMPLO"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E18","v":"EJEMPLO"},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J18","v":"EJEMPLO"},null,null,null,null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E19","v":"EJEMPLO"},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J19","v":"EJEMPLO"},null,null,null,null,null,null,null,null,null,"X"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(R18:R22,\"x\")","v":3}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$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,null,15,null,15,null,15,null,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,15,15,null,15,null,15,null,15,null,null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,null,15,null,15,null,15,null,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,15,15,null,10,null,15,null,15,null,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,15,15,null,15,null,15,null,15,null,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,15,15,null,15,null,5,null,5,null,null,5]
[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,null,10,null,10,null,10,null,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},{"$f":"SUM(I35:I50)","v":100},null,{"$f":"SUM(K35:K50)","v":95},null,{"$f":"SUM(M35:M50)","v":90},null,{"$f":"SUM(O35:O50)","v":90},null,null,{"$f":"SUM(R35:R50)","v":90}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,50,null,50,null,100,null,50,null,null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":50},null,{"$f":"K54","v":50},null,{"$f":"M54","v":100},null,{"$f":"O54","v":50},null,null,{"$f":"R54","v":100}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":50},null,{"$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":50},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":50},null,{"$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":"50"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"50"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$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":"MODERADO"}]
[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":"1"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":2}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$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"]
[{"$f":"O73","v":2},null,null,null,null,null,null,{"$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":"R2 PR","index":2,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A20","v":0},{"$f":"'MAPA DE RIESGOS'!C20","v":0},null,{"$f":"'MAPA DE RIESGOS'!B20","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G20","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H20","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E20","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J20","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E21","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J21","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E22","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J22","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E23","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J23","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E24","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J24","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},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":"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 PR","index":3,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A25","v":0},{"$f":"'MAPA DE RIESGOS'!C25","v":0},null,{"$f":"'MAPA DE RIESGOS'!B25","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G25","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H25","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E25","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J25","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E26","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J26","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E27","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J27","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E28","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J28","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E29","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J29","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},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":"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":"R4 PR","index":4,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A30","v":0},{"$f":"'MAPA DE RIESGOS'!C30","v":0},null,{"$f":"'MAPA DE RIESGOS'!B30","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G30","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H30","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E30","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J30","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E31","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J31","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E32","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J32","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E33","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J33","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E34","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J34","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},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":"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":"R5 PR","index":5,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A35","v":0},{"$f":"'MAPA DE RIESGOS'!C35","v":0},null,{"$f":"'MAPA DE RIESGOS'!B35","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$35","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$35","v":0},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E35","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J35","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E36","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J36","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E37","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J37","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E38","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J38","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E39","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J39","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,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":0},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":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$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":"R1 PRY","index":6,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A41","v":0},{"$f":"'MAPA DE RIESGOS'!C41","v":0},null,{"$f":"'MAPA DE RIESGOS'!B41","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$41","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$41","v":0},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E41","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J41","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E42","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J42","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E43","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J43","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E44","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J44","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E45","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J45","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,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":0},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":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$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":"R2 PRY","index":7,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A46","v":0},{"$f":"'MAPA DE RIESGOS'!C46","v":0},null,{"$f":"'MAPA DE RIESGOS'!B46","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$46","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$46","v":0},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E46","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J46","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E47","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J47","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E48","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J48","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E49","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J49","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E50","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J50","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,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":0},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":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$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":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A51","v":0},{"$f":"'MAPA DE RIESGOS'!C51","v":0},null,{"$f":"'MAPA DE RIESGOS'!B51","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$51","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$51","v":0},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E51","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J51","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E52","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J52","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E53","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J53","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E54","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J54","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E55","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J55","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,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":0},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":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$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":"R4 PRY","index":9,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A56","v":0},{"$f":"'MAPA DE RIESGOS'!C56","v":0},null,{"$f":"'MAPA DE RIESGOS'!B56","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$56","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$56","v":0},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E56","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J56","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E57","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J57","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E58","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J58","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E59","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J59","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E60","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J60","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,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":0},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":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$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":"R5 PRY","index":10,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A61","v":0},{"$f":"'MAPA DE RIESGOS'!C61","v":0},null,{"$f":"'MAPA DE RIESGOS'!B61","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$61","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$61","v":0},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E61","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J61","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E62","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J62","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E63","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J63","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E64","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J64","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E65","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J65","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,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":0},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":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$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":"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:","2023-01-21"]
["PROCESO:","Asuntos Internacionales"]
["PRODUCTOS / SERVICIOS ASOCIADOS","Contratos Laborales"]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A67","v":1},{"$f":"'MAPA DE RIESGOS'!C67","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B67","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio por parte de terceros con el fin de brindar información  de becas, convocatorias y proyectos relacionados a convocatorias. "}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$67","v":2},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"('MAPA DE RIESGOS'!$H$67)*1","v":3},null,null,{"$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":"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"]
[{"$f":"'MAPA DE RIESGOS'!E67","v":" Carencia de supervisión "},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J67","v":"El Jefe de oficina supervisa la actualizacion del formato de Matriz de convocatorias y publicación de las mismas."},null,null,null,null,null,null,"X",null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E68","v":"Carencia de procedimiento"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J68","v":"El jefe de oficina monitorea el cumplimiento de los procedimientos."},null,null,null,null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E69","v":"Intereses Personales"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J69","v":"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades."},null,null,null,null,null,null,"X",null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E70","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J70","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E71","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J71","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":3}]
["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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Matriz de convocatorias aprobada, correo de aprobación",15,"Registros de procedimientos (correo electrónico)",15,"Registros de reporte (correo electrónico)"]
[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,"Publicación de la información consignada en la Matriz de Convocatorias en el Micrositio",10,"Registros de procedimientos (correo electrónico)",10,"Registros de reporte (correo electrónico)"]
[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,"Comparación de la información de la Matriz de Convocatorias frente a la información publicada en el Micrositio y las fuentes de información",15,"Registros de procedimientos (correo electrónico)",15,"Registros de reporte (correo electrónico)"]
[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,"Matríz de Convocatorias corregida, correo de corrección",15,"Registros de procedimientos (correo electrónico)",15,"Registros de reporte (correo electrónico)"]
[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,"Matriz de convocatorias aprobada, correo de aprobación",10,"Actas de Reunión y Listados de Asistencia, Publicación del nuevo/actualizado procedimiento en Intranet (cuando a ello hubiere lugar)",10,"Registros de reporte (correo electrónico)"]
[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,{"$f":"SUM(K35:K50)","v":95},null,{"$f":"SUM(M35:M50)","v":95},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,"Matriz de convocatorias aprobada, correo de aprobación",100,"Actas de Reunión, Listas de asistencia firmadas de las reuniones de inducción",100,"Registros de reporte (correo electrónico)"]
[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":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(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*1)","v":1},null,null,null,null,null,null,{"$f":"(O77*1)","v":1},null,null,null,null,null,null,{"$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)),\"MODERADO\",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":"MODERADO"}]

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["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 \n(Marque con una X)"]
[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,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,"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,null,"x"]
[7,"Afectar la generación de los productos o la prestación de servicios?",null,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,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,null,"x"]
[11,"Dar lugar a procesos sancionatorios?",null,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,null,"x"]
[13,"Dar lugar a procesos fiscales?",null,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,null,"x"]
[15,"Generar perdida de credibilidad del sector?",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,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,{"$f":"COUNTIF(L4:L22,\"X\")","v":5},null,"Total preguntas negativas:",null,null,5,"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":"3"},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":"MODERADO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D72","v":"Actividades OAI"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A72","v":2},{"$f":"'MAPA DE RIESGOS'!C72","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B72","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o en favor de terceros con el fin de omitir responsabilidades propias de las funciones de la Oficina de Asuntos Internacionales (ej: rechazar hermanamientos, omitir procedimientos de asesoría, ignorar intencionalmente convocatorias, etc)"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$72","v":2},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"('MAPA DE RIESGOS'!$H$72)*1","v":4},null,null,{"$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":"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"]
[{"$f":"'MAPA DE RIESGOS'!E72","v":"Carencia de Ética Profesional"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J72","v":"El Jefe de Oficina ofrece los espacios de formación para instruir a sus colaboradores de la importancia, efectos y consecuencias de los actos de corrupción"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E73","v":"Presión de Terceros (superiores, grupos de presión, etc)"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J73","v":"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades."},null,null,null,null,null,null,"X",null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E74","v":"Intereses Personales"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J74","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E75","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J75","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E76","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J76","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":1}]
["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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Listas de Asistencia a los Eventos Formativos",15,"Registros de reporte (correo electrónico)"]
[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,"Listas de Asistencia a los Eventos Formativos",10,"Registros de reporte (correo electrónico)"]
[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,"Contenido Temático de los Eventos Formativos",15,"Registros de reporte (correo electrónico)"]
[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,15,5,"N/A",15,"Registros de reporte (correo electrónico)"]
[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,"Lista de Asistencia a los Eventos Formativos",10,"Registros de reporte (correo electrónico)"]
[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":90},null,{"$f":"SUM(K35:K50)","v":95},null,{"$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,"Lista de Asistencia a los Eventos Formativos",100,"Registros de reporte (correo electrónico)"]
[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":50},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,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$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":"1"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73*1)","v":1},null,null,null,null,null,null,{"$f":"(O77*1)","v":3},null,null,null,null,null,null,{"$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)),\"MODERADO\",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":"MODERADO"}]

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["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 \n(Marque con una X)"]
[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,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,"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,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,null,"x"]
[14,"Dar lugar a procesos penales?",null,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,"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,{"$f":"COUNTIF(L4:L22,\"X\")","v":11},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":8},"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,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":"4"},null,null,{"$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":"ALTO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D77","v":"Servicio al Público /PQRSDF"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A77","v":3},{"$f":"'MAPA DE RIESGOS'!C77","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B77","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o en favor de terceros por responder a peticiones, quejas, reclamos, sugerencias, denuncias o felicitaciones."}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$77","v":2},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$77","v":4},null,null,{"$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":"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"]
[{"$f":"'MAPA DE RIESGOS'!E77","v":"Carencia de Ética Profesional"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J77","v":"El Jefe de Oficina ofrece los espacios de formación para instruir a sus colaboradores de la importancia, efectos y consecuencias de los actos de corrupción"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E78","v":"Presión de Terceros (superiores, grupos de presión, etc)"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J78","v":"El jefe de oficina responde a las PQRSDF de manera oportuna, en el tiempo prudencial y en las condiciones estipuladas por la Constitución (art. 74), Ley  1755 de 2015 (art. 13, 14, 15, 20, 30, 54) y Ley 1437 de 2011 (art. 5, 7, 8)"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E79","v":"Intereses Personales"},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J79","v":"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades."},null,null,null,null,null,null,"X",null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E80","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J80","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E81","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J81","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":1}]
["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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Listas de Asistencia a los Eventos Formativos",15,"Oficio de Respuesta a PQRSDF y Registro en Matriz de Respuesta a Oficios",15,"Registros de reporte (correo electrónico)"]
[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,"Listas de Asistencia a los Eventos Formativos",15," Matriz de Respuesta a PQRSD",10,"Registros de reporte (correo electrónico)"]
[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,"Contenido Temático de los Eventos Formativos",15,"Oficio de Respuesta a PQRSDF y Registro en Matriz de Respuesta a Oficios",15,"Registros de reporte (correo electrónico)"]
[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,15,5,"N/A",15,"Registro en Matriz de Respuesta a Oficios",15,"Registros de reporte (correo electrónico)"]
[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,"Lista de Asistencia a los Eventos Formativos",10,"Oficio de Respuesta a PQRSDF y Registro en Matriz de Respuesta a Oficios",10,"Registros de reporte (correo electrónico)"]
[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":90},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":95},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,"Lista de Asistencia a los Eventos Formativos",100,"Oficio de Respuesta a PQRSDF y Registro en Matriz de Respuesta a Oficios",100,"Registros de reporte (correo electrónico)",50,null,null,50]
[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":50},null,null,{"$f":"R54","v":50}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$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":50},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,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$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":"1"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73*1)","v":1},null,null,null,null,null,null,{"$f":"(O77*1)","v":3},null,null,null,null,null,null,{"$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)),\"MODERADO\",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":"MODERADO"}]

{"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 \n(Marque con una X)"]
[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,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,"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,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,null,"x"]
[14,"Dar lugar a procesos penales?",null,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,"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,{"$f":"COUNTIF(L4:L22,\"X\")","v":11},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":8},"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,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":"4"},null,null,{"$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":"ALTO"}]

{"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D82","v":"Presupuesto del Proceso "}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A82","v":4},{"$f":"'MAPA DE RIESGOS'!C82","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B82","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio por desviaciones de los rubros presupuestales a través de la manipulación de los valores destinados para las actividades misionales de la Oficina (alteración de los precios en cotizaciones, negociaciones \"por debajo de la mesa\" con otras dependencias, colaboradores o proveedores, etc)"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$82","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$82","v":5},null,null,{"$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"]
[{"$f":"'MAPA DE RIESGOS'!E82","v":"Carencia de Ética Profesional"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J82","v":"El Jefe de Oficina ofrece los espacios de formación para instruir a sus colaboradores de la importancia, efectos y consecuencias de los actos de corrupción"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E83","v":"Intereses Personales"},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J83","v":"El Jefe de Oficina monitorea constantemente a sus colaboradores y les permite espacios de denuncia en caso de irregularidades."},null,null,null,null,null,null,"X",null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E84","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J84","v":"El Jefe de Oficina supervisa la ejecución del presupuesto y la documentación soporte de los gastos ejecutados"},null,null,null,null,null,null,"X",null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E85","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J85","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E86","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J86","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":2}]
["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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[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 del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina"]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Listas de Asistencia a los Eventos Formativos",15,"Registros de reporte (correo electrónico)",15,"Hoja de captura y Sistema de Seguimiento a Proyectos de Inversión - SPI"]
[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,"Listas de Asistencia a los Eventos Formativos",10,"Registros de reporte (correo electrónico)",10,"Hoja de captura y Sistema de Seguimiento a Proyectos de Inversión - SPI"]
[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,"Contenido Temático de los Eventos Formativos",15,"Registros de reporte (correo electrónico)",15,"Hoja de captura y Sistema de Seguimiento a Proyectos de Inversión - SPI"]
[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,15,5,"N/A",15,"Registros de reporte (correo electrónico)",15,"Hoja de captura y Sistema de Seguimiento a Proyectos de Inversión - SPI"]
[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,"Lista de Asistencia a los Eventos Formativos",10,"Registros de reporte (correo electrónico)",10,"Hoja de captura y Sistema de Seguimiento a Proyectos de Inversión - SPI"]
[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":90},null,{"$f":"SUM(K35:K50)","v":95},null,{"$f":"SUM(M35:M50)","v":95},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,"Lista de Asistencia a los Eventos Formativos",100,"Registros de reporte (correo electrónico)",100,"Hoja de captura y Sistema de Seguimiento a Proyectos de Inversión - SPI",100,null,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,{"$f":"I54","v":100},null,{"$f":"K54","v":100},null,{"$f":"M54","v":100},null,{"$f":"O54","v":100},null,null,{"$f":"R54","v":100}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$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":50},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,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":2}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":5},null,null,null,null,null,null,{"$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":"1"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":4}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73*1)","v":2},null,null,null,null,null,null,{"$f":"(O77*1)","v":4},null,null,null,null,null,null,{"$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)),\"MODERADO\",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":"ALTO"}]

{"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 \n(Marque con una X)"]
[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,"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,"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,{"$f":"COUNTIF(L4:L22,\"X\")","v":15},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":4},"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":"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],[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],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[59,5,59,7],[60,5,60,7],[61,0,61,19],[62,0,64,4],[62,5,62,6],[62,8,64,19],[63,5,63,6],[64,5,64,6],[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],[68,0,68,19],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[53,12,55,12],[53,13,55,13],[53,14,55,14],[56,14,56,16],[56,17,56,19],[53,15,55,16],[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],[53,8,55,8],[53,9,55,9],[53,10,55,10],[53,11,55,11],[54,5,54,6],[55,5,55,6],[50,0,50,6],[50,8,50,9],[50,10,50,11],[50,12,50,13],[50,14,50,16],[50,17,50,19],[47,12,49,12],[47,13,49,13],[47,14,49,14],[47,15,49,16],[47,17,49,17],[47,18,49,19],[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],[45,12,46,12],[45,13,46,13],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[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],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[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],[40,12,42,12],[40,13,42,13],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[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],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[38,18,39,19],[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],[36,12,37,12],[36,13,37,13],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[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],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[34,18,35,19],[35,5,35,6],[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],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6],[31,0,31,19],[32,0,32,19],[20,0,20,5],[20,7,20,13],[21,0,21,5],[21,7,21,13],[24,0,24,6],[25,0,25,6],[17,0,17,5],[17,7,17,13],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[10,0,10,5],[10,6,10,8],[10,9,10,19],[12,0,12,19],[13,0,13,19],[14,0,16,5],[14,6,16,13],[14,14,14,19],[15,14,15,16],[15,17,15,19],[6,1,6,2],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D87","v":0}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A87","v":5},{"$f":"'MAPA DE RIESGOS'!C87","v":0},null,{"$f":"'MAPA DE RIESGOS'!B87","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$87","v":2},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"('MAPA DE RIESGOS'!$H$87)*1","v":0},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E87","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J87","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E88","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J88","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E89","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J89","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E90","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J90","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E91","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J91","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,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,100,50,null,50,null,100,null,50,null,null,50]
[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,{"$f":"I54","v":50},null,{"$f":"K54","v":50},null,{"$f":"M54","v":100},null,{"$f":"O54","v":50},null,null,{"$f":"R54","v":50}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$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":2},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":2}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73*1)","v":2},null,null,null,null,null,null,{"$f":"(O77*1)","v":1},null,null,null,null,null,null,{"$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)),\"MODERADO\",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":"MODERADO"}]

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["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 \n(Marque con una X)"]
[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=16,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":true,"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A103","v":0},{"$f":"'MAPA DE RIESGOS'!C103","v":0},null,{"$f":"'MAPA DE RIESGOS'!B103","v":0}]
[]
["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"]
[{"$f":"'MAPA DE RIESGOS'!G103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E93","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J93","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E94","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J94","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E95","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J95","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E96","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J96","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E97","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J97","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$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":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"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$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!"}}]

{"sheet":"R2 SI","index":22,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[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],[8,0,8,19],[9,0,10,0],[9,1,9,15],[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],[20,0,20,5],[20,7,20,13],[11,14,11,15],[11,16,11,19],[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],[11,1,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[30,0,30,6],[32,0,32,19],[33,0,33,19],[21,0,21,5],[21,7,21,13],[22,0,22,5],[22,7,22,13],[25,0,25,6],[26,0,26,6],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[35,18,36,19],[36,5,36,6],[34,0,34,6],[34,15,34,16],[34,18,34,19],[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],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[39,15,40,16],[39,17,40,17],[39,18,40,19],[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],[41,12,43,12],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[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],[44,12,45,12],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[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],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,15,47,16],[46,17,47,17],[46,18,47,19],[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],[51,0,51,6],[51,8,51,9],[51,10,51,11],[51,12,51,13],[51,14,51,16],[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],[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],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[54,8,56,8],[54,9,56,9],[54,10,56,10],[54,11,56,11],[55,5,55,6],[56,5,56,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[54,12,56,12],[54,13,56,13],[54,14,56,14],[57,14,57,16],[57,17,57,19],[54,15,56,16],[54,17,56,17],[54,18,56,19],[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],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[60,5,60,7],[61,5,61,7],[62,0,62,19],[63,0,65,4],[63,5,63,6],[63,8,65,19],[64,5,64,6],[65,5,65,6],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A98","v":0},{"$f":"'MAPA DE RIESGOS'!C98","v":0},null,{"$f":"'MAPA DE RIESGOS'!B98","v":0}]
[]
["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"]
[{"$f":"'MAPA DE RIESGOS'!G98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E98","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J98","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E99","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J99","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E100","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J100","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E101","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J101","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E102","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J102","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$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":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"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$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!"}}]

{"sheet":"R3 SI","index":23,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[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],[8,0,8,19],[9,0,10,0],[9,1,9,15],[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],[20,0,20,5],[20,7,20,13],[11,14,11,15],[11,16,11,19],[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],[11,1,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[30,0,30,6],[32,0,32,19],[33,0,33,19],[21,0,21,5],[21,7,21,13],[22,0,22,5],[22,7,22,13],[25,0,25,6],[26,0,26,6],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[35,18,36,19],[36,5,36,6],[34,0,34,6],[34,15,34,16],[34,18,34,19],[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],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[39,15,40,16],[39,17,40,17],[39,18,40,19],[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],[41,12,43,12],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[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],[44,12,45,12],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[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],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,15,47,16],[46,17,47,17],[46,18,47,19],[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],[51,0,51,6],[51,8,51,9],[51,10,51,11],[51,12,51,13],[51,14,51,16],[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],[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],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[54,8,56,8],[54,9,56,9],[54,10,56,10],[54,11,56,11],[55,5,55,6],[56,5,56,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[54,12,56,12],[54,13,56,13],[54,14,56,14],[57,14,57,16],[57,17,57,19],[54,15,56,16],[54,17,56,17],[54,18,56,19],[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],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[60,5,60,7],[61,5,61,7],[62,0,62,19],[63,0,65,4],[63,5,63,6],[63,8,65,19],[64,5,64,6],[65,5,65,6],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A103","v":0},{"$f":"'MAPA DE RIESGOS'!C103","v":0},null,{"$f":"'MAPA DE RIESGOS'!B103","v":0}]
[]
["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"]
[{"$f":"'MAPA DE RIESGOS'!G103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E103","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J103","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E104","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J104","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E105","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J105","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E106","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J106","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E107","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J107","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$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":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"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$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!"}}]

{"sheet":"R4 SI","index":24,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[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],[8,0,8,19],[9,0,10,0],[9,1,9,15],[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],[20,0,20,5],[20,7,20,13],[11,14,11,15],[11,16,11,19],[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],[11,1,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[30,0,30,6],[32,0,32,19],[33,0,33,19],[21,0,21,5],[21,7,21,13],[22,0,22,5],[22,7,22,13],[25,0,25,6],[26,0,26,6],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[35,18,36,19],[36,5,36,6],[34,0,34,6],[34,15,34,16],[34,18,34,19],[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],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[39,15,40,16],[39,17,40,17],[39,18,40,19],[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],[41,12,43,12],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[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],[44,12,45,12],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[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],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,15,47,16],[46,17,47,17],[46,18,47,19],[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],[51,0,51,6],[51,8,51,9],[51,10,51,11],[51,12,51,13],[51,14,51,16],[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],[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],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[54,8,56,8],[54,9,56,9],[54,10,56,10],[54,11,56,11],[55,5,55,6],[56,5,56,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[54,12,56,12],[54,13,56,13],[54,14,56,14],[57,14,57,16],[57,17,57,19],[54,15,56,16],[54,17,56,17],[54,18,56,19],[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],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[60,5,60,7],[61,5,61,7],[62,0,62,19],[63,0,65,4],[63,5,63,6],[63,8,65,19],[64,5,64,6],[65,5,65,6],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A108","v":0},{"$f":"'MAPA DE RIESGOS'!C108","v":0},null,{"$f":"'MAPA DE RIESGOS'!B108","v":0}]
[]
["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"]
[{"$f":"'MAPA DE RIESGOS'!G108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E108","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J108","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E109","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J109","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E110","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J110","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E111","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J111","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E112","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J112","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$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":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"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$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!"}}]

{"sheet":"R5 SI","index":25,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[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],[8,0,8,19],[9,0,10,0],[9,1,9,15],[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],[20,0,20,5],[20,7,20,13],[11,14,11,15],[11,16,11,19],[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],[11,1,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[27,0,27,6],[28,0,28,6],[29,0,29,6],[30,0,30,6],[32,0,32,19],[33,0,33,19],[21,0,21,5],[21,7,21,13],[22,0,22,5],[22,7,22,13],[25,0,25,6],[26,0,26,6],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[35,18,36,19],[36,5,36,6],[34,0,34,6],[34,15,34,16],[34,18,34,19],[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],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[39,15,40,16],[39,17,40,17],[39,18,40,19],[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],[41,12,43,12],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[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],[44,12,45,12],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[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],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,15,47,16],[46,17,47,17],[46,18,47,19],[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],[51,0,51,6],[51,8,51,9],[51,10,51,11],[51,12,51,13],[51,14,51,16],[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],[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],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[54,8,56,8],[54,9,56,9],[54,10,56,10],[54,11,56,11],[55,5,55,6],[56,5,56,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[54,12,56,12],[54,13,56,13],[54,14,56,14],[57,14,57,16],[57,17,57,19],[54,15,56,16],[54,17,56,17],[54,18,56,19],[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],[68,0,68,19],[70,0,70,19],[71,0,71,6],[71,7,71,13],[71,14,71,19],[72,0,72,6],[72,7,72,13],[72,14,72,19],[60,5,60,7],[61,5,61,7],[62,0,62,19],[63,0,65,4],[63,5,63,6],[63,8,65,19],[64,5,64,6],[65,5,65,6],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"21-Ene-23"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Asuntos Internacionales"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A113","v":0},{"$f":"'MAPA DE RIESGOS'!C113","v":0},null,{"$f":"'MAPA DE RIESGOS'!B113","v":0}]
[]
["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"]
[{"$f":"'MAPA DE RIESGOS'!G113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E113","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J113","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E114","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J114","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E115","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J115","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E116","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J116","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E117","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J117","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$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,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$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":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"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$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!"}}]

{"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,"Riesgo de Corrupción"]
[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"]