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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,"13-Ene-22",null,null,null,null,null,null,null,null,null,null,"04",null,null,null,null,null,null,"PE-F-034"]
["PROCESO: ",null,"Gestión Financiera ",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,"Orientar, Coordinar y Controlar la política fiscal del Municipio, desarrollando acciones administrativas, tributarias, jurídicas y financieras, para lograr una eficiente, eficaz y efectiva administración de las finanzas municipales. "]
["FECHA DE ELABORACION:",null,"11/01/2024"]
["RESPONSABLE:",null,"Secretario de Hacienda "]
[]
["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 ocurrirán 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 políticas/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/índices/grado de ejecución, numero de aplicaciones del control, etcétera)","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/índices/grado de ejecución, numero de aplicaciones del control, etcétera)","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,"\n\nPosibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros debido a la alteración de trámites en fechas o tarifas. ","Riesgo de Corrupción","Ingresos y/o Tesorería ","Insuficientes parametros de seguridad en los sistemas de información existentes ","Perdida de imagen  y credibilidad institucional",3,4,{"$f":"IF(OR(AND(G67=1,H67=1),AND(G67=2,H67=1),AND(G67=1,H67=2),AND(G67=2,H67=2),AND(G67=3,H67=1)),\"BAJO\",IF(OR(AND(G67=4,H67=1),AND(G67=3,H67=2),AND(G67=2,H67=3),AND(G67=1,H67=3)),\"MODERADO\",IF(OR(AND(G67=5,H67=1),AND(G67=5,H67=2),AND(G67=4,H67=2),AND(G67=4,H67=3),AND(G67=3,H67=3),AND(G67=2,H67=4),AND(G67=1,H67=4),AND(G67=1,H67=5)),\"ALTO\",IF(OR(AND(G67=5,H67=3),AND(G67=5,H67=4),AND(G67=4,H67=4),AND(G67=3,H67=4),AND(G67=5,H67=5),AND(G67=4,H67=5),AND(G67=3,H67=5),AND(G67=2,H67=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"El área de sistemas de información de la Secretaría de Hacienda, realizará periodicamente mantenimiento a los sistemas de información  y/o plataformas tecnológicas habilitadas para el  proceso de Gestión Financiera, a fín de garantizar la seguridad en la parametrización establecida en estos.  ",3,2,{"$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"},"EVITAR","El profesional Universitario del área de Sistemas de la Secretaría de Hacienda, configura los permisos para manipular el sistema de acuerdo a las funciones asignadas al personal y previa autorización del jefe de cada oficina","*Informe de mantenimiento \n *Reporte asistencias técnicas realizadas ","Profesional Universitario - área de Sistemas ","01/03/2024","31/12/2024","Trimestral "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El profesional Universitario del área de Sistemas de la Secretaría de Hacienda, registra los funcionarios con asignación de  permisos  en los servidores de active directory, con el fín de llevar un control de quien manipula los sistemas de información habilitados en el marco del proceso de Gestión Financiera","*Reporte de active directory","Profesional Universitario - área de Sistemas ","01/03/2024","31/12/2024"]
[2,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros  a cambio de suspender o interrumpir sin justa causa procesos administrativos","Riesgo de Corrupción","Tesorería  - Procedimiento Cobro Coactivo ","Perdida de expedientes de los deudores morosos, por falta de organización.","Perdida de la oportunidad para llevar a cabo el cobro coactivo al no contar con un expediente ",3,4,{"$f":"IF(OR(AND(G69=1,H69=1),AND(G69=2,H69=1),AND(G69=1,H69=2),AND(G69=2,H69=2),AND(G69=3,H69=1)),\"BAJO\",IF(OR(AND(G69=4,H69=1),AND(G69=3,H69=2),AND(G69=2,H69=3),AND(G69=1,H69=3)),\"MODERADO\",IF(OR(AND(G69=5,H69=1),AND(G69=5,H69=2),AND(G69=4,H69=2),AND(G69=4,H69=3),AND(G69=3,H69=3),AND(G69=2,H69=4),AND(G69=1,H69=4),AND(G69=1,H69=5)),\"ALTO\",IF(OR(AND(G69=5,H69=3),AND(G69=5,H69=4),AND(G69=4,H69=4),AND(G69=3,H69=4),AND(G69=5,H69=5),AND(G69=4,H69=5),AND(G69=3,H69=5),AND(G69=2,H69=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"Los profesionales asignados en los procesos persuasivo y/o  coactivo, verificarán  periódicamente, la organización,  actualización y custodia de los  expedientes de los deudores morosos a fín de garantizar la oportunidad de la información en los mismos, para la cual actualizará las bases de datos de impuestos de la Subsecretaría de Ingresos ",3,2,{"$f":"IF(OR(AND(K69=1,L69=1),AND(K69=2,L69=1),AND(K69=1,L69=2),AND(K69=2,L69=2),AND(K69=3,L69=1)),\"MODERADO\",IF(OR(AND(K69=4,L69=1),AND(K69=3,L69=2),AND(K69=2,L69=3),AND(K69=1,L69=3)),\"MODERADO\",IF(OR(AND(K69=5,L69=1),AND(K69=5,L69=2),AND(K69=4,L69=2),AND(K69=4,L69=3),AND(K69=3,L69=3),AND(K69=2,L69=4),AND(K69=1,L69=4),AND(K69=1,L69=5)),\"ALTO\",IF(OR(AND(K69=5,L69=3),AND(K69=5,L69=4),AND(K69=4,L69=4),AND(K69=3,L69=4),AND(K69=5,L69=5),AND(K69=4,L69=5),AND(K69=3,L69=5),AND(K69=2,L69=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"EVITAR","El equipo de profesionales de la Subsecretaria de Ingresos, actualizará mensualmente  las  bases de datos de impuestos ( Predial, Industria y Comercio entre otros ).","\n*Bases de datos actualizada en  google drive \n\n","Subsecretario de Ingresos ","01/03/2024","31/12/2024","Trimestral "]
[null,null,null,null,"No validar constantemente en el sistema de información los contribuyentes pendientes por pagar","Embargos sin justa causa o sin soporte fehaciente que respalde la deuda. ",null,null,null,null,null,null,null,null,"El profesional de apoyo asignado revisará  periodicamente en plataforma SYSMAN O SGSV, los pagos realizados por parte de los contribuyentes, para definir el trámite y actualización de cada proceso.","*Expedientes\nregistrados en el\nsistema de\ninformación de\ndeudores Morosos","Subsecretario de Ingresos ","01/03/2024","31/12/2024"]
[3,"  Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros a cambio de causar y/o pagar cuentas sin el cumplimiento de los , requisitos a fin de agilizar el pago","Riesgo de Corrupción","Tesorería - Pago de Cuentas ","Insuficientes controles de  revisión","Investigaciones y sanciones por parte de los entes de control ",4,3,{"$f":"IF(OR(AND(G71=1,H71=1),AND(G71=2,H71=1),AND(G71=1,H71=2),AND(G71=2,H71=2),AND(G71=3,H71=1)),\"BAJO\",IF(OR(AND(G71=4,H71=1),AND(G71=3,H71=2),AND(G71=2,H71=3),AND(G71=1,H71=3)),\"MODERADO\",IF(OR(AND(G71=5,H71=1),AND(G71=5,H71=2),AND(G71=4,H71=2),AND(G71=4,H71=3),AND(G71=3,H71=3),AND(G71=2,H71=4),AND(G71=1,H71=4),AND(G71=1,H71=5)),\"ALTO\",IF(OR(AND(G71=5,H71=3),AND(G71=5,H71=4),AND(G71=4,H71=4),AND(G71=3,H71=4),AND(G71=5,H71=5),AND(G71=4,H71=5),AND(G71=3,H71=5),AND(G71=2,H71=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"El Secretario de Hacienda verificará periódicamente, los controles establecidos en el procedimiento gf_ 001 Pago de cuentas, si estos resultan insuficientes o poco efectivos solicitará mediante oficio la los líderes involucrados en el procedimiento la actualización del mismo.",3,2,{"$f":"IF(OR(AND(K71=1,L71=1),AND(K71=2,L71=1),AND(K71=1,L71=2),AND(K71=2,L71=2),AND(K71=3,L71=1)),\"MODERADO\",IF(OR(AND(K71=4,L71=1),AND(K71=3,L71=2),AND(K71=2,L71=3),AND(K71=1,L71=3)),\"MODERADO\",IF(OR(AND(K71=5,L71=1),AND(K71=5,L71=2),AND(K71=4,L71=2),AND(K71=4,L71=3),AND(K71=3,L71=3),AND(K71=2,L71=4),AND(K71=1,L71=4),AND(K71=1,L71=5)),\"ALTO\",IF(OR(AND(K71=5,L71=3),AND(K71=5,L71=4),AND(K71=4,L71=4),AND(K71=3,L71=4),AND(K71=5,L71=5),AND(K71=4,L71=5),AND(K71=3,L71=5),AND(K71=2,L71=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"EVITAR","El profesional responsable de la radicación de cuentas, revisará y radicará diariamente las cuentas en orden de llegada  e identificación por número de lista y número de orden, dejando un reporte diaria de las listas cargadas, si se presentan inconsistencias se devuelve a la dependencia mediante correo electrónico. \n","*Reportes diarios de cuentas radicadas ","Tesorería ","01/03/2024","31/12/2024","Trimestral "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado de realizar el egreso en el sistema contable SYSMAN, verifica diariamente las listas en orden de llegada y en cada una de estas el rubro presupuestal a fin de identificar la fuente de recursos a utilizar, posteriormente realiza el registro contable, aplicando los descuentos a que haya lugar y finalmente revisa e imprime el comprobante de egreso y entrega al encargado de subir la información a la plataforma bancaria, si se presentan inconsitencias durante la verificación se devuelve a contabilidad, mediante correo electrónico. \n"," * Muestreo comprobantes de egreso y anexos \n*Correos de devolución a Contabilidad","Tesorería "]
[null,null,null,null,"Procedimientos desarrollados de manera manual ",null,null,null,null,null,null,null,null,null,"El profesional encargado del cargue en la plataforma bancaria, ingresa a la Plataforma, revisa de acuerdo a la relación de egresos el neto a pagar y procede al cargue del mismo, posteriormente genera Planillas de registro de pago bancarias, si evidencia inconsistencias lo devuelve con nota interna al profesional encargado de generar el egreso. ","*Planillas de Pago generadas\n*Notas internas de devolución. ","Tesorería ","01/03/2024","31/12/2024"]
[null,null,null,null,null,null,null,null,null,"La jefe de la Oficina de Contaduría,  revisa y aprueba diariamente  la Orden de Pago (COM), previo al envio al área de tesorería para el respéctivo giro de recursos, si se presentan inconsistencias lo devuelve a la dependencia mediante correo electrónico.  ",null,null,null,null,"El equipo de contabilidad, valida el cumplimiento y completitud de  requisitos documentales, la  imputación contable, y autoriza con su firma, en caso de presentarse inconsistencias será devuelto a las dependecias mediante correo electrónico \n","*Muestreo reportes de COM, generados desde contabilidad\n*Correo de devolución. ","Oficina de Contaduría ","01/03/2024","31/12/2024","Trimestral "]
["RIESGOS DE SEGURIDAD DE LA INFORMACION"]
[null,null,null,null,null,null,null,{"$f":"'R1 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G76=1,H76=1),AND(G76=2,H76=1),AND(G76=1,H76=2),AND(G76=2,H76=2),AND(G76=3,H76=1)),\"BAJO\",IF(OR(AND(G76=4,H76=1),AND(G76=3,H76=2),AND(G76=2,H76=3),AND(G76=1,H76=3)),\"MODERADO\",IF(OR(AND(G76=5,H76=1),AND(G76=5,H76=2),AND(G76=4,H76=2),AND(G76=4,H76=3),AND(G76=3,H76=3),AND(G76=2,H76=4),AND(G76=1,H76=4),AND(G76=1,H76=5)),\"ALTO\",IF(OR(AND(G76=5,H76=3),AND(G76=5,H76=4),AND(G76=4,H76=4),AND(G76=3,H76=4),AND(G76=5,H76=5),AND(G76=4,H76=5),AND(G76=3,H76=5),AND(G76=2,H76=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R1 SI'!$A$81)*1","v":1},{"$f":"('R1 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K76=1,L76=1),AND(K76=2,L76=1),AND(K76=1,L76=2),AND(K76=2,L76=2),AND(K76=3,L76=1)),\"BAJO\",IF(OR(AND(K76=4,L76=1),AND(K76=3,L76=2),AND(K76=2,L76=3),AND(K76=1,L76=3)),\"MODERADO\",IF(OR(AND(K76=5,L76=1),AND(K76=5,L76=2),AND(K76=4,L76=2),AND(K76=4,L76=3),AND(K76=3,L76=3),AND(K76=2,L76=4),AND(K76=1,L76=4),AND(K76=1,L76=5)),\"ALTO\",IF(OR(AND(K76=5,L76=3),AND(K76=5,L76=4),AND(K76=4,L76=4),AND(K76=3,L76=4),AND(K76=5,L76=5),AND(K76=4,L76=5),AND(K76=3,L76=5),AND(K76=2,L76=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R2 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G81=1,H81=1),AND(G81=2,H81=1),AND(G81=1,H81=2),AND(G81=2,H81=2),AND(G81=3,H81=1)),\"BAJO\",IF(OR(AND(G81=4,H81=1),AND(G81=3,H81=2),AND(G81=2,H81=3),AND(G81=1,H81=3)),\"MODERADO\",IF(OR(AND(G81=5,H81=1),AND(G81=5,H81=2),AND(G81=4,H81=2),AND(G81=4,H81=3),AND(G81=3,H81=3),AND(G81=2,H81=4),AND(G81=1,H81=4),AND(G81=1,H81=5)),\"ALTO\",IF(OR(AND(G81=5,H81=3),AND(G81=5,H81=4),AND(G81=4,H81=4),AND(G81=3,H81=4),AND(G81=5,H81=5),AND(G81=4,H81=5),AND(G81=3,H81=5),AND(G81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R2 SI'!$A$81)*1","v":1},{"$f":"('R2 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K81=1,L81=1),AND(K81=2,L81=1),AND(K81=1,L81=2),AND(K81=2,L81=2),AND(K81=3,L81=1)),\"BAJO\",IF(OR(AND(K81=4,L81=1),AND(K81=3,L81=2),AND(K81=2,L81=3),AND(K81=1,L81=3)),\"MODERADO\",IF(OR(AND(K81=5,L81=1),AND(K81=5,L81=2),AND(K81=4,L81=2),AND(K81=4,L81=3),AND(K81=3,L81=3),AND(K81=2,L81=4),AND(K81=1,L81=4),AND(K81=1,L81=5)),\"ALTO\",IF(OR(AND(K81=5,L81=3),AND(K81=5,L81=4),AND(K81=4,L81=4),AND(K81=3,L81=4),AND(K81=5,L81=5),AND(K81=4,L81=5),AND(K81=3,L81=5),AND(K81=2,L81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R3 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G86=1,H86=1),AND(G86=2,H86=1),AND(G86=1,H86=2),AND(G86=2,H86=2),AND(G86=3,H86=1)),\"BAJO\",IF(OR(AND(G86=4,H86=1),AND(G86=3,H86=2),AND(G86=2,H86=3),AND(G86=1,H86=3)),\"MODERADO\",IF(OR(AND(G86=5,H86=1),AND(G86=5,H86=2),AND(G86=4,H86=2),AND(G86=4,H86=3),AND(G86=3,H86=3),AND(G86=2,H86=4),AND(G86=1,H86=4),AND(G86=1,H86=5)),\"ALTO\",IF(OR(AND(G86=5,H86=3),AND(G86=5,H86=4),AND(G86=4,H86=4),AND(G86=3,H86=4),AND(G86=5,H86=5),AND(G86=4,H86=5),AND(G86=3,H86=5),AND(G86=2,H86=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R3 SI'!$A$81)*1","v":1},{"$f":"('R3 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K86=1,L86=1),AND(K86=2,L86=1),AND(K86=1,L86=2),AND(K86=2,L86=2),AND(K86=3,L86=1)),\"BAJO\",IF(OR(AND(K86=4,L86=1),AND(K86=3,L86=2),AND(K86=2,L86=3),AND(K86=1,L86=3)),\"MODERADO\",IF(OR(AND(K86=5,L86=1),AND(K86=5,L86=2),AND(K86=4,L86=2),AND(K86=4,L86=3),AND(K86=3,L86=3),AND(K86=2,L86=4),AND(K86=1,L86=4),AND(K86=1,L86=5)),\"ALTO\",IF(OR(AND(K86=5,L86=3),AND(K86=5,L86=4),AND(K86=4,L86=4),AND(K86=3,L86=4),AND(K86=5,L86=5),AND(K86=4,L86=5),AND(K86=3,L86=5),AND(K86=2,L86=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R4 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G91=1,H91=1),AND(G91=2,H91=1),AND(G91=1,H91=2),AND(G91=2,H91=2),AND(G91=3,H91=1)),\"BAJO\",IF(OR(AND(G91=4,H91=1),AND(G91=3,H91=2),AND(G91=2,H91=3),AND(G91=1,H91=3)),\"MODERADO\",IF(OR(AND(G91=5,H91=1),AND(G91=5,H91=2),AND(G91=4,H91=2),AND(G91=4,H91=3),AND(G91=3,H91=3),AND(G91=2,H91=4),AND(G91=1,H91=4),AND(G91=1,H91=5)),\"ALTO\",IF(OR(AND(G91=5,H91=3),AND(G91=5,H91=4),AND(G91=4,H91=4),AND(G91=3,H91=4),AND(G91=5,H91=5),AND(G91=4,H91=5),AND(G91=3,H91=5),AND(G91=2,H91=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R4 SI'!$A$81)*1","v":1},{"$f":"('R4 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K91=1,L91=1),AND(K91=2,L91=1),AND(K91=1,L91=2),AND(K91=2,L91=2),AND(K91=3,L91=1)),\"BAJO\",IF(OR(AND(K91=4,L91=1),AND(K91=3,L91=2),AND(K91=2,L91=3),AND(K91=1,L91=3)),\"MODERADO\",IF(OR(AND(K91=5,L91=1),AND(K91=5,L91=2),AND(K91=4,L91=2),AND(K91=4,L91=3),AND(K91=3,L91=3),AND(K91=2,L91=4),AND(K91=1,L91=4),AND(K91=1,L91=5)),\"ALTO\",IF(OR(AND(K91=5,L91=3),AND(K91=5,L91=4),AND(K91=4,L91=4),AND(K91=3,L91=4),AND(K91=5,L91=5),AND(K91=4,L91=5),AND(K91=3,L91=5),AND(K91=2,L91=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R5 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G96=1,H96=1),AND(G96=2,H96=1),AND(G96=1,H96=2),AND(G96=2,H96=2),AND(G96=3,H96=1)),\"BAJO\",IF(OR(AND(G96=4,H96=1),AND(G96=3,H96=2),AND(G96=2,H96=3),AND(G96=1,H96=3)),\"MODERADO\",IF(OR(AND(G96=5,H96=1),AND(G96=5,H96=2),AND(G96=4,H96=2),AND(G96=4,H96=3),AND(G96=3,H96=3),AND(G96=2,H96=4),AND(G96=1,H96=4),AND(G96=1,H96=5)),\"ALTO\",IF(OR(AND(G96=5,H96=3),AND(G96=5,H96=4),AND(G96=4,H96=4),AND(G96=3,H96=4),AND(G96=5,H96=5),AND(G96=4,H96=5),AND(G96=3,H96=5),AND(G96=2,H96=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R5 SI'!$A$81)*1","v":1},{"$f":"('R5 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K96=1,L96=1),AND(K96=2,L96=1),AND(K96=1,L96=2),AND(K96=2,L96=2),AND(K96=3,L96=1)),\"BAJO\",IF(OR(AND(K96=4,L96=1),AND(K96=3,L96=2),AND(K96=2,L96=3),AND(K96=1,L96=3)),\"MODERADO\",IF(OR(AND(K96=5,L96=1),AND(K96=5,L96=2),AND(K96=4,L96=2),AND(K96=4,L96=3),AND(K96=3,L96=3),AND(K96=2,L96=4),AND(K96=1,L96=4),AND(K96=1,L96=5)),\"ALTO\",IF(OR(AND(K96=5,L96=3),AND(K96=5,L96=4),AND(K96=4,L96=4),AND(K96=3,L96=4),AND(K96=5,L96=5),AND(K96=4,L96=5),AND(K96=3,L96=5),AND(K96=2,L96=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,"Divulgar información con carácter reservado"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"ROSA MARIA SOTELO \nSECRETARIO DE HACIENDA",null,null,null,null,null,null,null,"______________________________________________\nFIRMA"]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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":78,"n_cols":20,"rows_kept":78,"cut":false,"hidden":false,"merged":[[48,0,48,19],[49,0,49,6],[49,15,49,16],[49,18,49,19],[50,0,52,4],[50,5,50,6],[53,0,53,7],[53,8,53,9],[53,10,53,11],[53,12,53,13],[53,14,53,16],[53,17,53,19],[50,14,52,14],[50,15,52,16],[40,14,41,14],[40,15,41,16],[40,17,41,17],[40,18,41,19],[40,0,41,4],[42,0,43,4],[44,0,46,4],[47,0,47,6],[47,8,47,9],[47,10,47,11],[42,12,43,12],[42,13,43,13],[42,14,43,14],[42,15,43,16],[42,17,43,17],[42,18,43,19],[44,13,46,13],[44,14,46,14],[44,15,46,16],[44,17,46,17],[44,18,46,19],[47,12,47,13],[47,14,47,16],[47,17,47,19],[37,14,39,14],[37,15,39,16],[37,17,39,17],[37,18,39,19],[35,0,36,4],[37,0,39,4],[37,5,37,6],[37,8,39,8],[37,9,39,9],[37,10,39,10],[37,11,39,11],[35,5,35,6],[35,8,36,8],[35,9,36,9],[35,10,36,10],[35,11,36,11],[36,5,36,6],[45,5,45,6],[46,5,46,6],[43,5,43,6],[44,5,44,6],[44,8,46,8],[44,9,46,9],[44,10,46,10],[44,11,46,11],[37,13,39,13],[40,13,41,13],[37,12,39,12],[42,8,43,8],[42,9,43,9],[42,10,43,10],[42,11,43,11],[35,14,36,14],[35,15,36,16],[35,17,36,17],[26,0,26,6],[28,0,28,19],[29,0,29,19],[30,0,30,6],[30,15,30,16],[30,18,30,19],[31,0,32,4],[31,18,32,19],[33,11,34,11],[33,12,34,12],[33,13,34,13],[33,14,34,14],[33,15,34,16],[33,17,34,17],[33,18,34,19],[18,0,18,5],[18,7,18,13],[21,0,21,6],[22,0,22,6],[23,0,23,6],[24,0,24,6],[25,0,25,6],[35,12,36,12],[35,13,36,13],[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],[17,0,17,5],[17,7,17,13],[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],[10,6,10,8],[10,9,10,19],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[31,9,32,9],[31,10,32,10],[33,5,33,6],[33,8,34,8],[33,9,34,9],[33,10,34,10],[34,5,34,6],[76,0,76,6],[77,0,77,6],[77,7,77,13],[50,8,52,8],[50,9,52,9],[55,8,57,9],[50,10,52,10],[50,11,52,11],[55,10,57,11],[50,12,52,12],[50,13,52,13],[55,12,57,13],[69,0,69,6],[69,7,69,13],[58,0,58,19],[44,12,46,12],[33,0,34,4],[77,14,77,19],[31,5,31,6],[31,8,32,8],[32,5,32,6],[31,11,32,11],[31,12,32,12],[31,13,32,13],[31,14,32,14],[31,15,32,16],[31,17,32,17],[35,18,36,19],[40,5,40,6],[40,8,41,8],[40,9,41,9],[40,10,41,10],[40,11,41,11],[40,12,41,12],[41,5,41,6],[38,5,38,6],[39,5,39,6],[42,5,42,6],[75,0,75,19],[76,7,76,13],[76,14,76,19],[55,14,57,16],[50,17,52,17],[50,18,52,19],[55,17,57,19],[51,5,51,6],[52,5,52,6],[55,0,57,4],[55,5,55,7],[56,5,56,7],[57,5,57,7],[54,0,54,19],[69,14,69,19],[71,0,71,19],[72,7,72,13],[72,14,72,19],[72,0,72,6],[73,0,73,6],[73,7,73,13],[73,14,73,19],[59,5,59,6],[60,5,60,6],[59,8,61,19],[61,5,61,6],[65,0,65,19],[67,0,67,19],[68,7,68,13],[68,14,68,19],[68,0,68,6],[59,0,61,4]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D67","v":"Ingresos y/o Tesorería "}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A67","v":1},{"$f":"'MAPA DE RIESGOS'!C67","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B67","v":"\n\nPosibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros debido a la alteración de trámites en fechas o tarifas. "}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$67","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"('MAPA DE RIESGOS'!$H$67)*1","v":4},null,null,{"$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":"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"]
[{"$f":"'MAPA DE RIESGOS'!E67","v":"Insuficientes parametros de seguridad en los sistemas de información existentes "},null,null,null,null,null,"CONTROL 1","El profesional Universitario del área de Sistemas de la Secretaría de Hacienda, configura los permisos para manipular el sistema de acuerdo a las funciones asignadas al personal y previa autorización del jefe de cada oficina.",null,null,null,null,null,null,"X"]
[{"$f":"A18","v":"Insuficientes parametros de seguridad en los sistemas de información existentes "},null,null,null,null,null,"CONTROL 2","El profesional Universitario del área de Sistemas de la Secretaría de Hacienda, registra los funcionarios con asignación de permisos  en los servidores de active directory, con el fín de llevar un control de quien manipula los sistemas de información habilitados en el marco del proceso de Gestión Financiera.",null,null,null,null,null,null,"X",null,null,null,"X"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O19,\"x\")","v":2}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P19,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q19,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R19,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"H25","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T19,\"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,15,0,"Matriz de convocatorias sin revisión",15,"Registros de procedimientos"]
[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",15,"Registros de procedimientos"]
[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",0,"N/A"]
[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",5,"N/A"]
[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,10,0,"Matriz de convocatorias sin revisión",0,"El control se encuentra en proceso de formulación "]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H32+H34+H36+H38+H41+H43+H45","v":100},{"$f":"SUM(I32:I47)","v":65},null,{"$f":"SUM(K32:K47)","v":65},null,{"$f":"SUM(M32:M47)","v":0},null,{"$f":"SUM(O32:O47)","v":0},null,null,{"$f":"SUM(R32:R47)","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,"Según disponibilidad del supervisor",50,"Listas de asistencia firmadas de las reuniones de inducción"]
[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,{"$f":"I51","v":50},null,{"$f":"K51","v":50},null,{"$f":"M51","v":0},null,{"$f":"O51","v":0},null,null,{"$f":"R51","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,50,null,50,null,{"$f":"IF(OR(AND(M48<=85,M54=100),AND(M48<=85,M54=50)),0,IF(OR(AND(M48>=95,M54=100)),100,IF(OR(AND(M48>=95,M54=50),AND(M48<=94,M54=100),AND(M48>=86,M54=100),AND(M48<=94,M54=50),AND(M48>=86,M54=50)),50,IF(OR(AND(M48>=95,M54=0),AND(M48<=94,M54=0),AND(M48>=86,M54=0),AND(M48<=85,M54=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O48<=85,O54=100),AND(O48<=85,O54=50)),\"0\",IF(OR(AND(O48>=95,O54=100)),\"100\",IF(OR(AND(O48>=95,O54=50),AND(O48<=94,O54=100),AND(O48>=86,O54=100),AND(O48<=94,O54=50),AND(O48>=86,O54=50)),\"50\",IF(OR(AND(O48>=95,O54=0),AND(O48<=94,O54=0),AND(O48>=86,O54=0),AND(O48<=85,O54=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R48<=85,R54=100),AND(R48<=85,R54=50)),\"0\",IF(OR(AND(R48>=95,R54=100)),\"100\",IF(OR(AND(R48>=95,R54=50),AND(R48<=94,R54=100),AND(R48>=86,R54=100),AND(R48<=94,R54=50),AND(R48>=86,R54=50)),\"50\",IF(OR(AND(R48>=95,R54=0),AND(R48<=94,R54=0),AND(R48>=86,R54=0),AND(R48<=85,R54=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,{"$f":"IF(SUM(I56:T58)=0,\"BAJO\",IF(SUM(I56:T58)/COUNTIF(I56:T58,\">0\")<50,\"BAJO\",IF(SUM(I56:T58)/COUNTIF(I56:T58,\">0\")=100,\"FUERTE\",IF(SUM(I56:T58)/COUNTIF(I56:T58,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A70-H70=0,\"1\",A70-H70)","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"]
[{"$f":"G11","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A74-H74=0,\"1\",A74-H74)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O70)*1","v":2},null,null,null,null,null,null,{"$f":"(O74)*1","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A78=1,H78=1),AND(A78=2,H78=1),AND(A78=1,H78=2),AND(A78=2,H78=2),AND(A78=3,H78=1)),\"MODERADO\",IF(OR(AND(A78=4,H78=1),AND(A78=3,H78=2),AND(A78=2,H78=3),AND(A78=1,H78=3)),\"MODERADO\",IF(OR(AND(A78=5,H78=1),AND(A78=5,H78=2),AND(A78=4,H78=2),AND(A78=4,H78=3),AND(A78=3,H78=3),AND(A78=2,H78=4),AND(A78=1,H78=4),AND(A78=1,H78=5)),\"ALTO\",IF(OR(AND(A78=5,H78=3),AND(A78=5,H78=4),AND(A78=4,H78=4),AND(A78=3,H78=4),AND(A78=5,H78=5),AND(A78=4,H78=5),AND(A78=3,H78=5),AND(A78=2,H78=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,{"$f":"COUNTIF(L4:L22,\"X\")","v":5},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":14},"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"}]

{"sheet":"R2 CO","index":13,"n_rows":78,"n_cols":20,"rows_kept":78,"cut":false,"hidden":false,"merged":[[48,0,48,19],[49,0,49,6],[49,15,49,16],[49,18,49,19],[50,0,52,4],[50,5,50,6],[53,0,53,7],[53,8,53,9],[53,10,53,11],[53,12,53,13],[53,14,53,16],[53,17,53,19],[50,14,52,14],[50,15,52,16],[40,14,41,14],[40,15,41,16],[40,17,41,17],[40,18,41,19],[40,0,41,4],[42,0,43,4],[44,0,46,4],[47,0,47,6],[47,8,47,9],[47,10,47,11],[42,12,43,12],[42,13,43,13],[42,14,43,14],[42,15,43,16],[42,17,43,17],[42,18,43,19],[44,13,46,13],[44,14,46,14],[44,15,46,16],[44,17,46,17],[44,18,46,19],[47,12,47,13],[47,14,47,16],[47,17,47,19],[37,14,39,14],[37,15,39,16],[37,17,39,17],[37,18,39,19],[35,0,36,4],[37,0,39,4],[37,5,37,6],[37,8,39,8],[37,9,39,9],[37,10,39,10],[37,11,39,11],[35,5,35,6],[35,8,36,8],[35,9,36,9],[35,10,36,10],[35,11,36,11],[36,5,36,6],[45,5,45,6],[46,5,46,6],[43,5,43,6],[44,5,44,6],[44,8,46,8],[44,9,46,9],[44,10,46,10],[44,11,46,11],[37,13,39,13],[40,13,41,13],[37,12,39,12],[42,8,43,8],[42,9,43,9],[42,10,43,10],[42,11,43,11],[35,14,36,14],[35,15,36,16],[35,17,36,17],[26,0,26,6],[28,0,28,19],[29,0,29,19],[30,0,30,6],[30,15,30,16],[30,18,30,19],[31,0,32,4],[31,18,32,19],[33,11,34,11],[33,12,34,12],[33,13,34,13],[33,14,34,14],[33,15,34,16],[33,17,34,17],[33,18,34,19],[18,0,18,5],[18,7,18,13],[21,0,21,6],[22,0,22,6],[23,0,23,6],[24,0,24,6],[25,0,25,6],[35,12,36,12],[35,13,36,13],[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],[17,0,17,5],[17,7,17,13],[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],[10,6,10,8],[10,9,10,19],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,9,5],[9,6,9,8],[9,9,9,19],[10,0,10,5],[31,9,32,9],[31,10,32,10],[33,5,33,6],[33,8,34,8],[33,9,34,9],[33,10,34,10],[34,5,34,6],[76,0,76,6],[77,0,77,6],[77,7,77,13],[50,8,52,8],[50,9,52,9],[55,8,57,9],[50,10,52,10],[50,11,52,11],[55,10,57,11],[50,12,52,12],[50,13,52,13],[55,12,57,13],[69,0,69,6],[69,7,69,13],[58,0,58,19],[44,12,46,12],[33,0,34,4],[77,14,77,19],[31,5,31,6],[31,8,32,8],[32,5,32,6],[31,11,32,11],[31,12,32,12],[31,13,32,13],[31,14,32,14],[31,15,32,16],[31,17,32,17],[35,18,36,19],[40,5,40,6],[40,8,41,8],[40,9,41,9],[40,10,41,10],[40,11,41,11],[40,12,41,12],[41,5,41,6],[38,5,38,6],[39,5,39,6],[42,5,42,6],[75,0,75,19],[76,7,76,13],[76,14,76,19],[55,14,57,16],[50,17,52,17],[50,18,52,19],[55,17,57,19],[51,5,51,6],[52,5,52,6],[55,0,57,4],[55,5,55,7],[56,5,56,7],[57,5,57,7],[54,0,54,19],[69,14,69,19],[71,0,71,19],[72,7,72,13],[72,14,72,19],[72,0,72,6],[73,0,73,6],[73,7,73,13],[73,14,73,19],[59,5,59,6],[60,5,60,6],[59,8,61,19],[61,5,61,6],[65,0,65,19],[67,0,67,19],[68,7,68,13],[68,14,68,19],[68,0,68,6],[59,0,61,4]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D69","v":"Tesorería  - Procedimiento Cobro Coactivo "}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A69","v":2},{"$f":"'MAPA DE RIESGOS'!C69","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B69","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros  a cambio de suspender o interrumpir sin justa causa procesos administrativos"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$69","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$69","v":4},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
["Perdida de expedientes de los deudores morosos, por falta de organización.",null,null,null,null,null,"CONTROL 1","El equipo de profesionales de la Subsecretaria de Ingresos, actualizará mensualmente  las  bases de datos de impuestos ( Predial, Industria y Comercio entre otros ).",null,null,null,null,null,null,null,"x"]
["No validar constantemente en el sistema de información los contribuyentes pendientes por pagar.",null,null,null,null,null,"CONTROL 2","El profesional de apoyo asignado revisará  periodicamente en plataforma SYSMAN O SGSV, los pagos realizados por parte de los contribuyentes, para definir el trámite y actualización de cada proceso.",null,null,null,null,null,null,null,null,null,"x"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O19,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P19,\"x\")","v":1}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q19,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R19,\"x\")","v":1}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S19,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T19,\"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,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,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,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,15,10,null,10]
[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,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,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,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H32+H34+H36+H38+H41+H43+H45","v":100},{"$f":"SUM(I32:I47)","v":95},null,{"$f":"SUM(K32:K47)","v":95},null,{"$f":"SUM(M32:M47)","v":0},null,{"$f":"SUM(O32:O47)","v":0},null,null,{"$f":"SUM(R32:R47)","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,null,null,null,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,{"$f":"I51","v":50},null,{"$f":"K51","v":50},null,{"$f":"M51","v":0},null,{"$f":"O51","v":0},null,null,{"$f":"R51","v":50}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I48<=85,I54=100),AND(I48<=85,I54=50)),0,IF(OR(AND(I48>=95,I54=100)),100,IF(OR(AND(I48>=95,I54=50),AND(I48<=94,I54=100),AND(I48>=86,I54=100),AND(I48<=94,I54=50),AND(I48>=86,I54=50)),50,IF(OR(AND(I48>=95,I54=0),AND(I48<=94,I54=0),AND(I48>=86,I54=0),AND(I48<=85,I54=0)),0))))","v":50},null,{"$f":"IF(OR(AND(K48<=85,K54=100),AND(K48<=85,K54=50)),0,IF(OR(AND(K48>=95,K54=100)),100,IF(OR(AND(K48>=95,K54=50),AND(K48<=94,K54=100),AND(K48>=86,K54=100),AND(K48<=94,K54=50),AND(K48>=86,K54=50)),50,IF(OR(AND(K48>=95,K54=0),AND(K48<=94,K54=0),AND(K48>=86,K54=0),AND(K48<=85,K54=0)),0))))","v":50},null,{"$f":"IF(OR(AND(M48<=85,M54=100),AND(M48<=85,M54=50)),0,IF(OR(AND(M48>=95,M54=100)),100,IF(OR(AND(M48>=95,M54=50),AND(M48<=94,M54=100),AND(M48>=86,M54=100),AND(M48<=94,M54=50),AND(M48>=86,M54=50)),50,IF(OR(AND(M48>=95,M54=0),AND(M48<=94,M54=0),AND(M48>=86,M54=0),AND(M48<=85,M54=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O48<=85,O54=100),AND(O48<=85,O54=50)),\"0\",IF(OR(AND(O48>=95,O54=100)),\"100\",IF(OR(AND(O48>=95,O54=50),AND(O48<=94,O54=100),AND(O48>=86,O54=100),AND(O48<=94,O54=50),AND(O48>=86,O54=50)),\"50\",IF(OR(AND(O48>=95,O54=0),AND(O48<=94,O54=0),AND(O48>=86,O54=0),AND(O48<=85,O54=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R48<=85,R54=100),AND(R48<=85,R54=50)),\"0\",IF(OR(AND(R48>=95,R54=100)),\"100\",IF(OR(AND(R48>=95,R54=50),AND(R48<=94,R54=100),AND(R48>=86,R54=100),AND(R48<=94,R54=50),AND(R48>=86,R54=50)),\"50\",IF(OR(AND(R48>=95,R54=0),AND(R48<=94,R54=0),AND(R48>=86,R54=0),AND(R48<=85,R54=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,{"$f":"IF(SUM(I56:T58)=0,\"BAJO\",IF(SUM(I56:T58)/COUNTIF(I56:T58,\">0\")<50,\"BAJO\",IF(SUM(I56:T58)/COUNTIF(I56:T58,\">0\")=100,\"FUERTE\",IF(SUM(I56:T58)/COUNTIF(I56:T58,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A70-H70=0,\"1\",A70-H70)","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"]
[{"$f":"G11","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Fuerte\")),\"2\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(I60=\"Moderado\")),\"1\",IF(OR(AND(H22=1,H22=2,H22=3,H22=4,H22=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I60=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A74-H74=0,\"1\",A74-H74)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O70*1)","v":2},null,null,null,null,null,null,{"$f":"(O74*1)","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A78=1,H78=1),AND(A78=2,H78=1),AND(A78=1,H78=2),AND(A78=2,H78=2),AND(A78=3,H78=1)),\"MODERADO\",IF(OR(AND(A78=4,H78=1),AND(A78=3,H78=2),AND(A78=2,H78=3),AND(A78=1,H78=3)),\"MODERADO\",IF(OR(AND(A78=5,H78=1),AND(A78=5,H78=2),AND(A78=4,H78=2),AND(A78=4,H78=3),AND(A78=3,H78=3),AND(A78=2,H78=4),AND(A78=1,H78=4),AND(A78=1,H78=5)),\"ALTO\",IF(OR(AND(A78=5,H78=3),AND(A78=5,H78=4),AND(A78=4,H78=4),AND(A78=3,H78=4),AND(A78=5,H78=5),AND(A78=4,H78=5),AND(A78=3,H78=5),AND(A78=2,H78=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"}]

{"sheet":"R2CO-Imp","index":14,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[25,2,25,4],[25,5,25,6],[9,1,9,10],[10,1,10,10],[11,1,11,10],[12,1,12,10],[20,1,20,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[17,1,17,10],[18,1,18,10],[19,1,19,10],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \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,"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,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,{"$f":"COUNTIF(L4:L22,\"X\")","v":8},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":11},"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D71","v":"Tesorería - Pago de Cuentas "}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A71","v":3},{"$f":"'MAPA DE RIESGOS'!C71","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B71","v":"  Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros a cambio de causar y/o pagar cuentas sin el cumplimiento de los , requisitos a fin de agilizar el pago"}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$71","v":4},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$71","v":3},null,null,{"$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"]
["Insuficientes controles de  revisión",null,null,null,null,null,"CONTROL 1","El profesional responsable de la radicación de cuentas, revisará y radicará diariamente las cuentas en orden de llegada  e identificación por número de lista y número de orden, dejando un reporte diaria de las listas cargadas, si se presentan inconsistencias se devuelve a la dependencia mediante correo electrónico. \n",null,null,null,null,null,null,"X"]
["Insuficientes controles de  revisión",null,null,null,null,null,"CONTROL 2","El profesional encargado de realizar el egreso en el sistema contable SYSMAN, verifica diariamente las listas en orden de llegada y en cada una de estas el rubro presupuestal a fin de identificar la fuente de recursos a utilizar, posteriormente realiza el registro contable, aplicando los descuentos a que haya lugar y finalmente revisa e imprime el comprobante de egreso y entrega al encargado de subir la información a la plataforma bancaria, si se presentan inconsitencias durante la verificación se devuelve a contabilidad, mediante correo electrónico. \n",null,null,null,null,null,null,"X"]
["Procedimientos desarrollados de manera manual ",null,null,null,null,null,"CONTROL 3","El profesional encargado del cargue en la plataforma bancaria, ingresa a la Plataforma, revisa de acuerdo a la relación de egresos el neto a pagar y procede al cargue del mismo, posteriormente genera Planillas de registro de pago bancarias, si evidencia inconsistencias lo devuelve con nota interna al profesional encargado de generar el egreso. ",null,null,null,null,null,null,"X"]
["Procedimientos desarrollados de manera manual ",null,null,null,null,null,"CONTROL 4","El equipo de contabilidad, valida el cumplimiento y completitud de  requisitos documentales, la  imputación contable, y autoriza con su firma, en caso de presentarse inconsistencias será devuelto a las dependecias mediante correo electrónico \n",null,null,null,null,null,null,"X"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O21,\"x\")","v":4}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P21,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q21,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R21,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S21,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T21,\"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,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,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,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,15,10,null,15,null,10,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,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,15,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,10,5,null,10,null,10,null,5]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H34+H36+H38+H40+H43+H45+H47","v":100},{"$f":"SUM(I34:I49)","v":90},null,{"$f":"SUM(K34:K49)","v":100},null,{"$f":"SUM(M34:M49)","v":95},null,{"$f":"SUM(O34:O49)","v":95},null,null,{"$f":"SUM(R34:R49)","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,null,100,null,100,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,{"$f":"I53","v":100},null,{"$f":"K53","v":100},null,{"$f":"M53","v":100},null,{"$f":"O53","v":100},null,null,{"$f":"R53","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,100,null,{"$f":"IF(OR(AND(K50<=85,K56=100),AND(K50<=85,K56=50)),0,IF(OR(AND(K50>=95,K56=100)),100,IF(OR(AND(K50>=95,K56=50),AND(K50<=94,K56=100),AND(K50>=86,K56=100),AND(K50<=94,K56=50),AND(K50>=86,K56=50)),50,IF(OR(AND(K50>=95,K56=0),AND(K50<=94,K56=0),AND(K50>=86,K56=0),AND(K50<=85,K56=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M50<=85,M56=100),AND(M50<=85,M56=50)),0,IF(OR(AND(M50>=95,M56=100)),100,IF(OR(AND(M50>=95,M56=50),AND(M50<=94,M56=100),AND(M50>=86,M56=100),AND(M50<=94,M56=50),AND(M50>=86,M56=50)),50,IF(OR(AND(M50>=95,M56=0),AND(M50<=94,M56=0),AND(M50>=86,M56=0),AND(M50<=85,M56=0)),0))))","v":100},null,{"$f":"IF(OR(AND(O50<=85,O56=100),AND(O50<=85,O56=50)),\"0\",IF(OR(AND(O50>=95,O56=100)),\"100\",IF(OR(AND(O50>=95,O56=50),AND(O50<=94,O56=100),AND(O50>=86,O56=100),AND(O50<=94,O56=50),AND(O50>=86,O56=50)),\"50\",IF(OR(AND(O50>=95,O56=0),AND(O50<=94,O56=0),AND(O50>=86,O56=0),AND(O50<=85,O56=0)),\"0\"))))","v":"100"},null,null,{"$f":"IF(OR(AND(R50<=85,R56=100),AND(R50<=85,R56=50)),\"0\",IF(OR(AND(R50>=95,R56=100)),\"100\",IF(OR(AND(R50>=95,R56=50),AND(R50<=94,R56=100),AND(R50>=86,R56=100),AND(R50<=94,R56=50),AND(R50>=86,R56=50)),\"50\",IF(OR(AND(R50>=95,R56=0),AND(R50<=94,R56=0),AND(R50>=86,R56=0),AND(R50<=85,R56=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I58:T60)=0,\"BAJO\",IF(SUM(I58:T60)/COUNTIF(I58:T60,\">0\")<50,\"BAJO\",IF(SUM(I58:T60)/COUNTIF(I58:T60,\">0\")=100,\"FUERTE\",IF(SUM(I58:T60)/COUNTIF(I58:T60,\">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"]
[{"$f":"G10","v":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I62=\"Fuerte\")),\"2\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I62=\"Fuerte\")),\"2\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I62=\"Fuerte\")),\"2\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I62=\"Moderado\")),\"1\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I62=\"Moderado\")),\"1\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I62=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A72-H72=0,\"1\",A72-H72)","v":2}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I62=\"Fuerte\")),\"2\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I62=\"Fuerte\")),\"2\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I62=\"Fuerte\")),\"2\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H27=1,H27=2,H27=3,H27=4,H27=5),AND(I62=\"Moderado\")),\"1\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I62=\"Moderado\")),\"1\",IF(OR(AND(H24=1,H24=2,H24=3,H24=4,H24=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I62=\"Moderado\")),\"1\",))))))","v":"2"},null,null,null,null,null,null,{"$f":"IF(A76-H76=0,\"1\",A76-H76)","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"]
[{"$f":"(O72*1)","v":2},null,null,null,null,null,null,{"$f":"(O76*1)","v":1},null,null,null,null,null,null,{"$f":"IF(OR(AND(A80=1,H80=1),AND(A80=2,H80=1),AND(A80=1,H80=2),AND(A80=2,H80=2),AND(A80=3,H80=1)),\"MODERADO\",IF(OR(AND(A80=4,H80=1),AND(A80=3,H80=2),AND(A80=2,H80=3),AND(A80=1,H80=3)),\"MODERADO\",IF(OR(AND(A80=5,H80=1),AND(A80=5,H80=2),AND(A80=4,H80=2),AND(A80=4,H80=3),AND(A80=3,H80=3),AND(A80=2,H80=4),AND(A80=1,H80=4),AND(A80=1,H80=5)),\"ALTO\",IF(OR(AND(A80=5,H80=3),AND(A80=5,H80=4),AND(A80=4,H80=4),AND(A80=3,H80=4),AND(A80=5,H80=5),AND(A80=4,H80=5),AND(A80=3,H80=5),AND(A80=2,H80=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"}]

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[3]
["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,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,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,{"$f":"COUNTIF(L4:L22,\"X\")","v":6},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":13},"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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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'!A86","v":0},{"$f":"'MAPA DE RIESGOS'!C86","v":0},null,{"$f":"'MAPA DE RIESGOS'!B86","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"]
[{"$f":"'MAPA DE RIESGOS'!G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E76","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J76","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E77","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J77","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E78","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J78","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E79","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J79","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E80","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J80","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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'!A81","v":0},{"$f":"'MAPA DE RIESGOS'!C81","v":0},null,{"$f":"'MAPA DE RIESGOS'!B81","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"]
[{"$f":"'MAPA DE RIESGOS'!G81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E81","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J81","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E82","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J82","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E83","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J83","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E84","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J84","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E85","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J85","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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'!A86","v":0},{"$f":"'MAPA DE RIESGOS'!C86","v":0},null,{"$f":"'MAPA DE RIESGOS'!B86","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"]
[{"$f":"'MAPA DE RIESGOS'!G86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E86","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J86","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E87","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J87","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E88","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J88","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E89","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J89","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E90","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J90","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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'!A91","v":0},{"$f":"'MAPA DE RIESGOS'!C91","v":0},null,{"$f":"'MAPA DE RIESGOS'!B91","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"]
[{"$f":"'MAPA DE RIESGOS'!G91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E91","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J91","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E92","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J92","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E93","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J93","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E94","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J94","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E95","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J95","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"11/01/2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Gestión Financiera "}]
["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'!A96","v":0},{"$f":"'MAPA DE RIESGOS'!C96","v":0},null,{"$f":"'MAPA DE RIESGOS'!B96","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"]
[{"$f":"'MAPA DE RIESGOS'!G96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E96","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J96","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E97","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J97","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E98","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J98","v":0}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!E99","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J99","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$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":22,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Hoja2","index":23,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":true,"merged":[[2,6,2,9],[3,2,3,5],[4,0,8,1],[4,2,4,5],[5,2,5,5],[6,2,6,5],[7,2,7,5],[8,2,8,5]]}
[]
[]
[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,3,1,1,5,15]
[null,null,"Ajustar los planes de accion y el presupuesto para la adquisicion de bienes y servicios",null,null,null,5,3,1,5,75]
[null,null,"Solicitar a la oficina de Planeacion y gestion institucional los planes de accion presentados por cada dependencia  ",null,null,null,3,1,1,5,15]
[null,null,"Solicitar a  la Alta Gerencia la presentacion con fecha limite de las disponibilidades presupuestales",null,null,null,3,1,1,3,9]
[]
[]
[]
[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"]