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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,"Comunicación Social",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,"Implementar estrategias de comunicación interna y externa para la divulgación de información, promoción y visibilizarían de información publica de la Alcaldía de Pasto, hacia los diferentes grupos de valor, con calidad, transparencia y eficiencia. "]
["FECHA DE ELABORACION:",null,"Enero de 2024"]
["RESPONSABLE:",null,"Jefe de oficina "]
[]
["No.","EVENTO / RIESGO","TIPO","PRODUCTO / SERVICIO / ACTIVO","CAUSAS\n\n(Debido a, situación principal que origina el posible riesgo)","EFECTOS \n\n(Consecuencias potenciales, que ocurriran si se materializa el riesgo)","VALORACIÓN DEL RIESGO SIN CONTROLES",null,null,"CONTROLES EXISTENTES","VALORACIÓN DEL RIESGO CON CONTROLES",null,null,"TRATAMIENTO",null,null,null,null,null,null,"SEGUIMIENTO "]
[null,null,null,null,null,null,"PROBABILIDAD SIN CONTROLES","CONSECUENCIA SIN CONTROLES","SEVERIDAD SIN CONTROLES",null,"PROBABILIDAD CON CONTROLES","CONSECUENCIA CON CONTROLES","SEVERIDAD CON CONTROLES","TRATAMIENTO DEL RIESGO","ACTIVIDADES DE CONTROL\n\n(Colocar acciones como politicas/procedimientos, para mitigar o tratar la causa del riesgo y ejecutarse como parte del día a día de las operaciones)","SOPORTE\n(Describir de manera resumida cual es la evidencia de la aplicación de la actividad de control)","RESPONSABLE\n\n(Designar el responsable de ejecutar la actividad de control)","CRONOGRAMA DE EJECUCIÓN DE LA ACTIVIDAD DE CONTROL",null,"MONITOREO Y SEGUIMIENTO\n\n(Establecer un periodo de tiempo para realizar el monitoreo y seguimiento a la actividad de control)","ASISTENTES","DECISIONES Y OBSERVACIONES DE LOS CONTROLES","DECISIONES Y OBSERVACIONES DE LAS ACTIVIDADES DE CONTROL","El riesgo se ha materializado?\n\nMarque con una X",null,"En caso de que se haya materializado el riesgo","Observaciones/Recomendaciones "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE INICIO","FECHA DE FIN",null,"(Describa el equipo de trabajo que realizo el seguimiento)","Describa de manera resumida como da cumplimiento a los controles existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/indices/grado de ejecución, numero de aplicaciones del control, etcetera)","Describa de manera resumida como da cumplimiento a las actividades de control existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/indices/grado de ejecución, numero de aplicaciones del control, etcetera)","SI","NO","- Describir si se implementaron actividades de control para mitigar los riesgos que inciden en el cumplimiento de los objetivos."]
["RIESGOS DE PROCESO"]
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[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G35=1,H35=1),AND(G35=2,H35=1),AND(G35=1,H35=2),AND(G35=2,H35=2),AND(G35=3,H35=1)),\"BAJO\",IF(OR(AND(G35=4,H35=1),AND(G35=3,H35=2),AND(G35=2,H35=3),AND(G35=1,H35=3)),\"MODERADO\",IF(OR(AND(G35=5,H35=1),AND(G35=5,H35=2),AND(G35=4,H35=2),AND(G35=4,H35=3),AND(G35=3,H35=3),AND(G35=2,H35=4),AND(G35=1,H35=4),AND(G35=1,H35=5)),\"ALTO\",IF(OR(AND(G35=5,H35=3),AND(G35=5,H35=4),AND(G35=4,H35=4),AND(G35=3,H35=4),AND(G35=5,H35=5),AND(G35=4,H35=5),AND(G35=3,H35=5),AND(G35=2,H35=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R5 PR'!$A$81)*1","v":1},{"$f":"('R5 PR'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K35=1,L35=1),AND(K35=2,L35=1),AND(K35=1,L35=2),AND(K35=2,L35=2),AND(K35=3,L35=1)),\"BAJO\",IF(OR(AND(K35=4,L35=1),AND(K35=3,L35=2),AND(K35=2,L35=3),AND(K35=1,L35=3)),\"MODERADO\",IF(OR(AND(K35=5,L35=1),AND(K35=5,L35=2),AND(K35=4,L35=2),AND(K35=4,L35=3),AND(K35=3,L35=3),AND(K35=2,L35=4),AND(K35=1,L35=4),AND(K35=1,L35=5)),\"ALTO\",IF(OR(AND(K35=5,L35=3),AND(K35=5,L35=4),AND(K35=4,L35=4),AND(K35=3,L35=4),AND(K35=5,L35=5),AND(K35=4,L35=5),AND(K35=3,L35=5),AND(K35=2,L35=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
["RIESGOS DE PROYECTO"]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G41=1,H41=1),AND(G41=2,H41=1),AND(G41=1,H41=2),AND(G41=2,H41=2),AND(G41=3,H41=1)),\"BAJO\",IF(OR(AND(G41=4,H41=1),AND(G41=3,H41=2),AND(G41=2,H41=3),AND(G41=1,H41=3)),\"MODERADO\",IF(OR(AND(G41=5,H41=1),AND(G41=5,H41=2),AND(G41=4,H41=2),AND(G41=4,H41=3),AND(G41=3,H41=3),AND(G41=2,H41=4),AND(G41=1,H41=4),AND(G41=1,H41=5)),\"ALTO\",IF(OR(AND(G41=5,H41=3),AND(G41=5,H41=4),AND(G41=4,H41=4),AND(G41=3,H41=4),AND(G41=5,H41=5),AND(G41=4,H41=5),AND(G41=3,H41=5),AND(G41=2,H41=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R1 PRY'!$A$81)*1","v":1},{"$f":"('R1 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K41=1,L41=1),AND(K41=2,L41=1),AND(K41=1,L41=2),AND(K41=2,L41=2),AND(K41=3,L41=1)),\"BAJO\",IF(OR(AND(K41=4,L41=1),AND(K41=3,L41=2),AND(K41=2,L41=3),AND(K41=1,L41=3)),\"MODERADO\",IF(OR(AND(K41=5,L41=1),AND(K41=5,L41=2),AND(K41=4,L41=2),AND(K41=4,L41=3),AND(K41=3,L41=3),AND(K41=2,L41=4),AND(K41=1,L41=4),AND(K41=1,L41=5)),\"ALTO\",IF(OR(AND(K41=5,L41=3),AND(K41=5,L41=4),AND(K41=4,L41=4),AND(K41=3,L41=4),AND(K41=5,L41=5),AND(K41=4,L41=5),AND(K41=3,L41=5),AND(K41=2,L41=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G46=1,H46=1),AND(G46=2,H46=1),AND(G46=1,H46=2),AND(G46=2,H46=2),AND(G46=3,H46=1)),\"BAJO\",IF(OR(AND(G46=4,H46=1),AND(G46=3,H46=2),AND(G46=2,H46=3),AND(G46=1,H46=3)),\"MODERADO\",IF(OR(AND(G46=5,H46=1),AND(G46=5,H46=2),AND(G46=4,H46=2),AND(G46=4,H46=3),AND(G46=3,H46=3),AND(G46=2,H46=4),AND(G46=1,H46=4),AND(G46=1,H46=5)),\"ALTO\",IF(OR(AND(G46=5,H46=3),AND(G46=5,H46=4),AND(G46=4,H46=4),AND(G46=3,H46=4),AND(G46=5,H46=5),AND(G46=4,H46=5),AND(G46=3,H46=5),AND(G46=2,H46=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R2 PRY'!$A$81)*1","v":1},{"$f":"('R2 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K46=1,L46=1),AND(K46=2,L46=1),AND(K46=1,L46=2),AND(K46=2,L46=2),AND(K46=3,L46=1)),\"BAJO\",IF(OR(AND(K46=4,L46=1),AND(K46=3,L46=2),AND(K46=2,L46=3),AND(K46=1,L46=3)),\"MODERADO\",IF(OR(AND(K46=5,L46=1),AND(K46=5,L46=2),AND(K46=4,L46=2),AND(K46=4,L46=3),AND(K46=3,L46=3),AND(K46=2,L46=4),AND(K46=1,L46=4),AND(K46=1,L46=5)),\"ALTO\",IF(OR(AND(K46=5,L46=3),AND(K46=5,L46=4),AND(K46=4,L46=4),AND(K46=3,L46=4),AND(K46=5,L46=5),AND(K46=4,L46=5),AND(K46=3,L46=5),AND(K46=2,L46=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G51=1,H51=1),AND(G51=2,H51=1),AND(G51=1,H51=2),AND(G51=2,H51=2),AND(G51=3,H51=1)),\"BAJO\",IF(OR(AND(G51=4,H51=1),AND(G51=3,H51=2),AND(G51=2,H51=3),AND(G51=1,H51=3)),\"MODERADO\",IF(OR(AND(G51=5,H51=1),AND(G51=5,H51=2),AND(G51=4,H51=2),AND(G51=4,H51=3),AND(G51=3,H51=3),AND(G51=2,H51=4),AND(G51=1,H51=4),AND(G51=1,H51=5)),\"ALTO\",IF(OR(AND(G51=5,H51=3),AND(G51=5,H51=4),AND(G51=4,H51=4),AND(G51=3,H51=4),AND(G51=5,H51=5),AND(G51=4,H51=5),AND(G51=3,H51=5),AND(G51=2,H51=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R3 PRY'!$A$81)*1","v":1},{"$f":"('R3 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K51=1,L51=1),AND(K51=2,L51=1),AND(K51=1,L51=2),AND(K51=2,L51=2),AND(K51=3,L51=1)),\"BAJO\",IF(OR(AND(K51=4,L51=1),AND(K51=3,L51=2),AND(K51=2,L51=3),AND(K51=1,L51=3)),\"MODERADO\",IF(OR(AND(K51=5,L51=1),AND(K51=5,L51=2),AND(K51=4,L51=2),AND(K51=4,L51=3),AND(K51=3,L51=3),AND(K51=2,L51=4),AND(K51=1,L51=4),AND(K51=1,L51=5)),\"ALTO\",IF(OR(AND(K51=5,L51=3),AND(K51=5,L51=4),AND(K51=4,L51=4),AND(K51=3,L51=4),AND(K51=5,L51=5),AND(K51=4,L51=5),AND(K51=3,L51=5),AND(K51=2,L51=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G56=1,H56=1),AND(G56=2,H56=1),AND(G56=1,H56=2),AND(G56=2,H56=2),AND(G56=3,H56=1)),\"BAJO\",IF(OR(AND(G56=4,H56=1),AND(G56=3,H56=2),AND(G56=2,H56=3),AND(G56=1,H56=3)),\"MODERADO\",IF(OR(AND(G56=5,H56=1),AND(G56=5,H56=2),AND(G56=4,H56=2),AND(G56=4,H56=3),AND(G56=3,H56=3),AND(G56=2,H56=4),AND(G56=1,H56=4),AND(G56=1,H56=5)),\"ALTO\",IF(OR(AND(G56=5,H56=3),AND(G56=5,H56=4),AND(G56=4,H56=4),AND(G56=3,H56=4),AND(G56=5,H56=5),AND(G56=4,H56=5),AND(G56=3,H56=5),AND(G56=2,H56=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R4 PRY'!$A$81)*1","v":1},{"$f":"('R4 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K56=1,L56=1),AND(K56=2,L56=1),AND(K56=1,L56=2),AND(K56=2,L56=2),AND(K56=3,L56=1)),\"BAJO\",IF(OR(AND(K56=4,L56=1),AND(K56=3,L56=2),AND(K56=2,L56=3),AND(K56=1,L56=3)),\"MODERADO\",IF(OR(AND(K56=5,L56=1),AND(K56=5,L56=2),AND(K56=4,L56=2),AND(K56=4,L56=3),AND(K56=3,L56=3),AND(K56=2,L56=4),AND(K56=1,L56=4),AND(K56=1,L56=5)),\"ALTO\",IF(OR(AND(K56=5,L56=3),AND(K56=5,L56=4),AND(K56=4,L56=4),AND(K56=3,L56=4),AND(K56=5,L56=5),AND(K56=4,L56=5),AND(K56=3,L56=5),AND(K56=2,L56=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G61=1,H61=1),AND(G61=2,H61=1),AND(G61=1,H61=2),AND(G61=2,H61=2),AND(G61=3,H61=1)),\"BAJO\",IF(OR(AND(G61=4,H61=1),AND(G61=3,H61=2),AND(G61=2,H61=3),AND(G61=1,H61=3)),\"MODERADO\",IF(OR(AND(G61=5,H61=1),AND(G61=5,H61=2),AND(G61=4,H61=2),AND(G61=4,H61=3),AND(G61=3,H61=3),AND(G61=2,H61=4),AND(G61=1,H61=4),AND(G61=1,H61=5)),\"ALTO\",IF(OR(AND(G61=5,H61=3),AND(G61=5,H61=4),AND(G61=4,H61=4),AND(G61=3,H61=4),AND(G61=5,H61=5),AND(G61=4,H61=5),AND(G61=3,H61=5),AND(G61=2,H61=5)),\"EXTREMO\",\"\"))))","v":""},null,{"$f":"('R5 PRY'!$A$81)*1","v":1},{"$f":"('R5 PRY'!$H$81)*1","v":1},{"$f":"IF(OR(AND(K61=1,L61=1),AND(K61=2,L61=1),AND(K61=1,L61=2),AND(K61=2,L61=2),AND(K61=3,L61=1)),\"BAJO\",IF(OR(AND(K61=4,L61=1),AND(K61=3,L61=2),AND(K61=2,L61=3),AND(K61=1,L61=3)),\"MODERADO\",IF(OR(AND(K61=5,L61=1),AND(K61=5,L61=2),AND(K61=4,L61=2),AND(K61=4,L61=3),AND(K61=3,L61=3),AND(K61=2,L61=4),AND(K61=1,L61=4),AND(K61=1,L61=5)),\"ALTO\",IF(OR(AND(K61=5,L61=3),AND(K61=5,L61=4),AND(K61=4,L61=4),AND(K61=3,L61=4),AND(K61=5,L61=5),AND(K61=4,L61=5),AND(K61=3,L61=5),AND(K61=2,L61=5)),\"EXTREMO\",\"\"))))","v":"BAJO"}]
[]
[]
[]
[]
["RIESGOS DE CORRUPCION"]
[1,"Posibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros  con el fin de favorecimientos personales como resultado del proceso contractual  en la ejecución del plan de medios.","Riesgo de Corrupción","Plan de Comunicación Externa ","Desconocimiento administrativo y técnico del personal a cargo del manejo del Plan de Medios.","Mala ejecución del Plan de Medios.",3,4,{"$f":"IF(OR(AND(G67=1,H67=1),AND(G67=2,H67=1),AND(G67=1,H67=2),AND(G67=2,H67=2),AND(G67=3,H67=1)),\"BAJO\",IF(OR(AND(G67=4,H67=1),AND(G67=3,H67=2),AND(G67=2,H67=3),AND(G67=1,H67=3)),\"MODERADO\",IF(OR(AND(G67=5,H67=1),AND(G67=5,H67=2),AND(G67=4,H67=2),AND(G67=4,H67=3),AND(G67=3,H67=3),AND(G67=2,H67=4),AND(G67=1,H67=4),AND(G67=1,H67=5)),\"ALTO\",IF(OR(AND(G67=5,H67=3),AND(G67=5,H67=4),AND(G67=4,H67=4),AND(G67=3,H67=4),AND(G67=5,H67=5),AND(G67=4,H67=5),AND(G67=3,H67=5),AND(G67=2,H67=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"El jefe de la Oficina de Comunicación Social con el apoyo del profesional administrativo establecen procedimientos para el proceso de elaboración, seguimiento y ejecución del Plan de Medios Institucional.",2,2,{"$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","Rediseñar la matriz de Seguimiento a la ejecución al Plan de Medios Institucional (Matriz de ejecución del plan de Medios).\n","Matriz de Seguimiento a la Ejecución del Plan de Medios.","Jefe de la Oficina de Comunicación Social Social.","01/01/2024","31/12/2024","Mensual "]
[null,null,null,null,"Debilidad en los procesos de planificación para el manejo del Plan de Medios Institucional.","Hallazgos administrativos por incumplimiento de funciones.",null,null,null,"El jefe de la Oficina de Comunicación Social con el apoyo del profesional administrativo elabora un proceso de planificación a través de la elaboración de matriz de planificación de temáticas y/o contenidos  para publicitar en el plan de medios  y elaboración de fichas técnicas acordes a las propuestas recibidas (costo/beneficio) para la planificación del Plan de Medios Institucional.",null,null,null,null,"Hacer seguimiento al cumplimiento de la matriz de planificación y fichas técnicas Plan de Medios Institucional.","Matriz de planificación y fichas plan de medios.","Jefe de la Oficina de Comunicación Social Social.","01/01/2024","31/12/2024","Mensual "]
[null,null,null,null,"Presiones indebidas durante el proceso por intereses particulares. ","Detrimento Patrimonial.",null,null,null,"El jefe de la Oficina de Comunicación Social solicita propuestas de los medios de comunicación para realizar un análisis de costos y beneficios y lleva el control y registro de las mismas para emisión de pautas, radicadas y registradas en la matriz \"propuestas plan de medios recibidas\".\n\nSe realiza control del presupuesto y la ejecución sobre el mismo, a través de la matriz seguimiento financiero del Plan de Medios Institucional.",null,null,null,null,"Seguimiento a la base de datos de propuestas recibidas.","Base de datos propuestas recibidas/ estudio de mercado\n\nMatriz seguimiento ejecución presupuestal.","Jefe de la Oficina de Comunicación Social Social.","01/01/2024","31/12/2024","Mensual "]
[null,null,null,null,"Falta de ética en los servidores publicos","Deterioro de la Imagen\ninstitucional.",null,null,null,"El jefe de la Oficina de Comunicación Social realiza asignación presupuestal de acuerdo a las necesidades y el  estudio de mercado presentado por los medios de comunicación.",null,null,null,null,"Seguimiento a los informes de ejecución del Plan de Medios Institucional.","Informes operador.","Jefe de la Oficina de Comunicación Social Social.","01/01/2024","31/12/2024","Mensual "]
[null,null,null,null,"Coerción por parte de terceros para favorecimiento de pauta publicitaria.  ","Pérdida de credibilidad.",null,null,null,"El jefe de  la Oficina de Comunicación Social realiza procesos de seguimiento a la trazabilidad en la ejecución del Plan de Medios Institucional.",null,null,null,null,"Seguimiento de la asignación presupuestal a los medios de comunicación y otras referencia de publicidad.","Matriz de ejecución del Plan de Medios Institucional.","Jefe de la Oficina de Comunicación Social Social.","01/01/2024","31/12/2024","Mensual "]
[null,null,null,null,"Ausencia de controles eficaces en la ejecución del Plan de Medios Institucional","Dificultad a la hora de\nevaluar e incumplimientos,\nirregularidades y mala calidad en la gestión misional del proceso.",null,null,null,null,null,null,null,null,"Seguimiento a las etapas del Plan de medios Institucional.","Matriz de cumplimiento etapas del  Plan de Medios Institucional.","Jefe de la Oficina de Comunicación Social Social.","01/01/2024","31/12/2024","Mensual "]
["RIESGOS DE SEGURIDAD DE LA INFORMACION"]
[null,null,null,null,null,null,null,{"$f":"'R1 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G74=1,H74=1),AND(G74=2,H74=1),AND(G74=1,H74=2),AND(G74=2,H74=2),AND(G74=3,H74=1)),\"BAJO\",IF(OR(AND(G74=4,H74=1),AND(G74=3,H74=2),AND(G74=2,H74=3),AND(G74=1,H74=3)),\"MODERADO\",IF(OR(AND(G74=5,H74=1),AND(G74=5,H74=2),AND(G74=4,H74=2),AND(G74=4,H74=3),AND(G74=3,H74=3),AND(G74=2,H74=4),AND(G74=1,H74=4),AND(G74=1,H74=5)),\"ALTO\",IF(OR(AND(G74=5,H74=3),AND(G74=5,H74=4),AND(G74=4,H74=4),AND(G74=3,H74=4),AND(G74=5,H74=5),AND(G74=4,H74=5),AND(G74=3,H74=5),AND(G74=2,H74=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R1 SI'!$A$81)*1","v":1},{"$f":"('R1 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K74=1,L74=1),AND(K74=2,L74=1),AND(K74=1,L74=2),AND(K74=2,L74=2),AND(K74=3,L74=1)),\"BAJO\",IF(OR(AND(K74=4,L74=1),AND(K74=3,L74=2),AND(K74=2,L74=3),AND(K74=1,L74=3)),\"MODERADO\",IF(OR(AND(K74=5,L74=1),AND(K74=5,L74=2),AND(K74=4,L74=2),AND(K74=4,L74=3),AND(K74=3,L74=3),AND(K74=2,L74=4),AND(K74=1,L74=4),AND(K74=1,L74=5)),\"ALTO\",IF(OR(AND(K74=5,L74=3),AND(K74=5,L74=4),AND(K74=4,L74=4),AND(K74=3,L74=4),AND(K74=5,L74=5),AND(K74=4,L74=5),AND(K74=3,L74=5),AND(K74=2,L74=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R2 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G79=1,H79=1),AND(G79=2,H79=1),AND(G79=1,H79=2),AND(G79=2,H79=2),AND(G79=3,H79=1)),\"BAJO\",IF(OR(AND(G79=4,H79=1),AND(G79=3,H79=2),AND(G79=2,H79=3),AND(G79=1,H79=3)),\"MODERADO\",IF(OR(AND(G79=5,H79=1),AND(G79=5,H79=2),AND(G79=4,H79=2),AND(G79=4,H79=3),AND(G79=3,H79=3),AND(G79=2,H79=4),AND(G79=1,H79=4),AND(G79=1,H79=5)),\"ALTO\",IF(OR(AND(G79=5,H79=3),AND(G79=5,H79=4),AND(G79=4,H79=4),AND(G79=3,H79=4),AND(G79=5,H79=5),AND(G79=4,H79=5),AND(G79=3,H79=5),AND(G79=2,H79=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R2 SI'!$A$81)*1","v":1},{"$f":"('R2 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K79=1,L79=1),AND(K79=2,L79=1),AND(K79=1,L79=2),AND(K79=2,L79=2),AND(K79=3,L79=1)),\"BAJO\",IF(OR(AND(K79=4,L79=1),AND(K79=3,L79=2),AND(K79=2,L79=3),AND(K79=1,L79=3)),\"MODERADO\",IF(OR(AND(K79=5,L79=1),AND(K79=5,L79=2),AND(K79=4,L79=2),AND(K79=4,L79=3),AND(K79=3,L79=3),AND(K79=2,L79=4),AND(K79=1,L79=4),AND(K79=1,L79=5)),\"ALTO\",IF(OR(AND(K79=5,L79=3),AND(K79=5,L79=4),AND(K79=4,L79=4),AND(K79=3,L79=4),AND(K79=5,L79=5),AND(K79=4,L79=5),AND(K79=3,L79=5),AND(K79=2,L79=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R3 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G84=1,H84=1),AND(G84=2,H84=1),AND(G84=1,H84=2),AND(G84=2,H84=2),AND(G84=3,H84=1)),\"BAJO\",IF(OR(AND(G84=4,H84=1),AND(G84=3,H84=2),AND(G84=2,H84=3),AND(G84=1,H84=3)),\"MODERADO\",IF(OR(AND(G84=5,H84=1),AND(G84=5,H84=2),AND(G84=4,H84=2),AND(G84=4,H84=3),AND(G84=3,H84=3),AND(G84=2,H84=4),AND(G84=1,H84=4),AND(G84=1,H84=5)),\"ALTO\",IF(OR(AND(G84=5,H84=3),AND(G84=5,H84=4),AND(G84=4,H84=4),AND(G84=3,H84=4),AND(G84=5,H84=5),AND(G84=4,H84=5),AND(G84=3,H84=5),AND(G84=2,H84=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R3 SI'!$A$81)*1","v":1},{"$f":"('R3 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K84=1,L84=1),AND(K84=2,L84=1),AND(K84=1,L84=2),AND(K84=2,L84=2),AND(K84=3,L84=1)),\"BAJO\",IF(OR(AND(K84=4,L84=1),AND(K84=3,L84=2),AND(K84=2,L84=3),AND(K84=1,L84=3)),\"MODERADO\",IF(OR(AND(K84=5,L84=1),AND(K84=5,L84=2),AND(K84=4,L84=2),AND(K84=4,L84=3),AND(K84=3,L84=3),AND(K84=2,L84=4),AND(K84=1,L84=4),AND(K84=1,L84=5)),\"ALTO\",IF(OR(AND(K84=5,L84=3),AND(K84=5,L84=4),AND(K84=4,L84=4),AND(K84=3,L84=4),AND(K84=5,L84=5),AND(K84=4,L84=5),AND(K84=3,L84=5),AND(K84=2,L84=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R4 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G89=1,H89=1),AND(G89=2,H89=1),AND(G89=1,H89=2),AND(G89=2,H89=2),AND(G89=3,H89=1)),\"BAJO\",IF(OR(AND(G89=4,H89=1),AND(G89=3,H89=2),AND(G89=2,H89=3),AND(G89=1,H89=3)),\"MODERADO\",IF(OR(AND(G89=5,H89=1),AND(G89=5,H89=2),AND(G89=4,H89=2),AND(G89=4,H89=3),AND(G89=3,H89=3),AND(G89=2,H89=4),AND(G89=1,H89=4),AND(G89=1,H89=5)),\"ALTO\",IF(OR(AND(G89=5,H89=3),AND(G89=5,H89=4),AND(G89=4,H89=4),AND(G89=3,H89=4),AND(G89=5,H89=5),AND(G89=4,H89=5),AND(G89=3,H89=5),AND(G89=2,H89=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R4 SI'!$A$81)*1","v":1},{"$f":"('R4 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K89=1,L89=1),AND(K89=2,L89=1),AND(K89=1,L89=2),AND(K89=2,L89=2),AND(K89=3,L89=1)),\"BAJO\",IF(OR(AND(K89=4,L89=1),AND(K89=3,L89=2),AND(K89=2,L89=3),AND(K89=1,L89=3)),\"MODERADO\",IF(OR(AND(K89=5,L89=1),AND(K89=5,L89=2),AND(K89=4,L89=2),AND(K89=4,L89=3),AND(K89=3,L89=3),AND(K89=2,L89=4),AND(K89=1,L89=4),AND(K89=1,L89=5)),\"ALTO\",IF(OR(AND(K89=5,L89=3),AND(K89=5,L89=4),AND(K89=4,L89=4),AND(K89=3,L89=4),AND(K89=5,L89=5),AND(K89=4,L89=5),AND(K89=3,L89=5),AND(K89=2,L89=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R5 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G94=1,H94=1),AND(G94=2,H94=1),AND(G94=1,H94=2),AND(G94=2,H94=2),AND(G94=3,H94=1)),\"BAJO\",IF(OR(AND(G94=4,H94=1),AND(G94=3,H94=2),AND(G94=2,H94=3),AND(G94=1,H94=3)),\"MODERADO\",IF(OR(AND(G94=5,H94=1),AND(G94=5,H94=2),AND(G94=4,H94=2),AND(G94=4,H94=3),AND(G94=3,H94=3),AND(G94=2,H94=4),AND(G94=1,H94=4),AND(G94=1,H94=5)),\"ALTO\",IF(OR(AND(G94=5,H94=3),AND(G94=5,H94=4),AND(G94=4,H94=4),AND(G94=3,H94=4),AND(G94=5,H94=5),AND(G94=4,H94=5),AND(G94=3,H94=5),AND(G94=2,H94=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R5 SI'!$A$81)*1","v":1},{"$f":"('R5 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K94=1,L94=1),AND(K94=2,L94=1),AND(K94=1,L94=2),AND(K94=2,L94=2),AND(K94=3,L94=1)),\"BAJO\",IF(OR(AND(K94=4,L94=1),AND(K94=3,L94=2),AND(K94=2,L94=3),AND(K94=1,L94=3)),\"MODERADO\",IF(OR(AND(K94=5,L94=1),AND(K94=5,L94=2),AND(K94=4,L94=2),AND(K94=4,L94=3),AND(K94=3,L94=3),AND(K94=2,L94=4),AND(K94=1,L94=4),AND(K94=1,L94=5)),\"ALTO\",IF(OR(AND(K94=5,L94=3),AND(K94=5,L94=4),AND(K94=4,L94=4),AND(K94=3,L94=4),AND(K94=5,L94=5),AND(K94=4,L94=5),AND(K94=3,L94=5),AND(K94=2,L94=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"CATALINA BURBANO IBARRA\nNOMBRE DEL LÍDER DEPENDENCIA / PROCESO",null,null,null,null,null,null,null,"____________________________________________\nFIRMA"]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A20","v":0},{"$f":"'MAPA DE RIESGOS'!C20","v":0},null,{"$f":"'MAPA DE RIESGOS'!B20","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G20","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H20","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E20","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J20","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E21","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J21","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E22","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J22","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E23","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J23","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E24","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J24","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

{"sheet":"R3 PR","index":3,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[53,14,55,14],[53,15,55,16],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[43,0,44,4],[45,0,46,4],[47,0,49,4],[50,0,50,6],[50,8,50,9],[50,10,50,11],[45,12,46,12],[45,13,46,13],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,13,49,13],[47,14,49,14],[47,15,49,16],[47,17,49,17],[47,18,49,19],[50,12,50,13],[50,14,50,16],[50,17,50,19],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[38,0,39,4],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[48,5,48,6],[49,5,49,6],[46,5,46,6],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[40,13,42,13],[43,13,44,13],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,18,35,19],[36,11,37,11],[36,12,37,12],[36,13,37,13],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,7,20,13],[21,7,21,13],[20,0,20,5],[21,0,21,5],[24,0,24,6],[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],[34,9,35,9],[34,10,35,10],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[37,5,37,6],[79,0,79,6],[80,0,80,6],[80,7,80,13],[53,8,55,8],[53,9,55,9],[58,8,60,9],[53,10,55,10],[53,11,55,11],[58,10,60,11],[53,12,55,12],[53,13,55,13],[58,12,60,13],[72,0,72,6],[72,7,72,13],[61,0,61,19],[47,12,49,12],[36,0,37,4],[80,14,80,19],[34,5,34,6],[34,8,35,8],[35,5,35,6],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[38,18,39,19],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[43,12,44,12],[44,5,44,6],[41,5,41,6],[42,5,42,6],[45,5,45,6],[78,0,78,19],[79,7,79,13],[79,14,79,19],[58,14,60,16],[53,17,55,17],[53,18,55,19],[58,17,60,19],[54,5,54,6],[55,5,55,6],[58,0,60,4],[58,5,58,7],[59,5,59,7],[60,5,60,7],[57,0,57,19],[72,14,72,19],[74,0,74,19],[75,7,75,13],[75,14,75,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[62,5,62,6],[63,5,63,6],[62,8,64,19],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[62,0,64,4]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D15","v":"JJSJSJSJSJ"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A25","v":0},{"$f":"'MAPA DE RIESGOS'!C25","v":0},null,{"$f":"'MAPA DE RIESGOS'!B25","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!G25","v":0},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!H25","v":0},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":""}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E25","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J25","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E26","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J26","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E27","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J27","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E28","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J28","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E29","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J29","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":"1"}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":"1"},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":""}]

{"sheet":"R4 PR","index":4,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[53,14,55,14],[53,15,55,16],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[43,0,44,4],[45,0,46,4],[47,0,49,4],[50,0,50,6],[50,8,50,9],[50,10,50,11],[45,12,46,12],[45,13,46,13],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,13,49,13],[47,14,49,14],[47,15,49,16],[47,17,49,17],[47,18,49,19],[50,12,50,13],[50,14,50,16],[50,17,50,19],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[38,0,39,4],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[48,5,48,6],[49,5,49,6],[46,5,46,6],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[40,13,42,13],[43,13,44,13],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,18,35,19],[36,11,37,11],[36,12,37,12],[36,13,37,13],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,7,20,13],[21,7,21,13],[20,0,20,5],[21,0,21,5],[24,0,24,6],[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],[34,9,35,9],[34,10,35,10],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[37,5,37,6],[79,0,79,6],[80,0,80,6],[80,7,80,13],[53,8,55,8],[53,9,55,9],[58,8,60,9],[53,10,55,10],[53,11,55,11],[58,10,60,11],[53,12,55,12],[53,13,55,13],[58,12,60,13],[72,0,72,6],[72,7,72,13],[61,0,61,19],[47,12,49,12],[36,0,37,4],[80,14,80,19],[34,5,34,6],[34,8,35,8],[35,5,35,6],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[38,18,39,19],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[43,12,44,12],[44,5,44,6],[41,5,41,6],[42,5,42,6],[45,5,45,6],[78,0,78,19],[79,7,79,13],[79,14,79,19],[58,14,60,16],[53,17,55,17],[53,18,55,19],[58,17,60,19],[54,5,54,6],[55,5,55,6],[58,0,60,4],[58,5,58,7],[59,5,59,7],[60,5,60,7],[57,0,57,19],[72,14,72,19],[74,0,74,19],[75,7,75,13],[75,14,75,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[62,5,62,6],[63,5,63,6],[62,8,64,19],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[62,0,64,4]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!D67","v":"Plan de Comunicación Externa "}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A67","v":1},{"$f":"'MAPA DE RIESGOS'!C67","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B67","v":"Posibilidad de recibir o solicitar cualquier dádiva o beneficio a nombre propio o de terceros  con el fin de favorecimientos personales como resultado del proceso contractual  en la ejecución del plan de medios."}]
[]
["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"]
[{"$f":"'MAPA DE RIESGOS'!E67","v":"Desconocimiento administrativo y técnico del personal a cargo del manejo del Plan de Medios."},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J67","v":"El jefe de la Oficina de Comunicación Social con el apoyo del profesional administrativo establecen procedimientos para el proceso de elaboración, seguimiento y ejecución del Plan de Medios Institucional."},null,null,null,null,null,null,"X",null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E68","v":"Debilidad en los procesos de planificación para el manejo del Plan de Medios Institucional."},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J68","v":"El jefe de la Oficina de Comunicación Social con el apoyo del profesional administrativo elabora un proceso de planificación a través de la elaboración de matriz de planificación de temáticas y/o contenidos  para publicitar en el plan de medios  y elaboración de fichas técnicas acordes a las propuestas recibidas (costo/beneficio) para la planificación del Plan de Medios Institucional."},null,null,null,null,null,null,"X",null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E69","v":"Presiones indebidas durante el proceso por intereses particulares. "},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J69","v":"El jefe de la Oficina de Comunicación Social solicita propuestas de los medios de comunicación para realizar un análisis de costos y beneficios y lleva el control y registro de las mismas para emisión de pautas, radicadas y registradas en la matriz \"propuestas plan de medios recibidas\".\n\nSe realiza control del presupuesto y la ejecución sobre el mismo, a través de la matriz seguimiento financiero del Plan de Medios Institucional."},null,null,null,null,null,null,"X",null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E70","v":"Falta de ética en los servidores publicos"},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J69","v":"El jefe de la Oficina de Comunicación Social solicita propuestas de los medios de comunicación para realizar un análisis de costos y beneficios y lleva el control y registro de las mismas para emisión de pautas, radicadas y registradas en la matriz \"propuestas plan de medios recibidas\".\n\nSe realiza control del presupuesto y la ejecución sobre el mismo, a través de la matriz seguimiento financiero del Plan de Medios Institucional."},null,null,null,null,null,null,"X",null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E69","v":"Presiones indebidas durante el proceso por intereses particulares. "},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J71","v":"El jefe de  la Oficina de Comunicación Social realiza procesos de seguimiento a la trazabilidad en la ejecución del Plan de Medios Institucional."},null,null,null,null,null,null,"X",null,null,"x"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":5}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$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,{"$f":"COUNTIF(S18:S22,\"x\")","v":2}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"El Jefe de la Oficina de Comunicación Social-Manual de Funciones",15,"registro de ficha tecnica, e informe. ",null,15,"registro de ficha tecnica, e informe. "]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Manual de Funciones del Jefe de Oficina",15,"Manual de Funciones del Jefe de Oficina",15,"Acta de Posesion del cargo",15,"registro de ficha tecnica, e informe.",null,15,"registro de ficha tecnica, e informe. "]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,"Matriz de convocatorias sin revisión",15,"Registros de procedimientos",15,"Fichas Tecnicas ",15,"registro de ficha tecnica, e informe.",null,15,"registro de ficha tecnica, e informe. "]
[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",15,"Registro de Fichas Tecnicas ",15,"registro de ficha tecnica, e informe.",null,15,"registro de ficha tecnica, e informe. "]
[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",15,"Propuesta radicadas ",15,"Propuestas publicitarias",15,"registro de ficha tecnica, e informe.",null,15,"registro de ficha tecnica, e informe. "]
[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,"ficha tecnica",15,"ficha tecnica ",15,"Cuadro de observaciones  de la ficha tecnica de plan de medios",15,"registro de ficha tecnica, e informe.",null,15,"registro de ficha tecnica, e informe. "]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,"Matriz de convocatorias sin revisión",10,"El control se encuentra en proceso de formulación ",10,"verificación de informe deacuerdo a la  fichas tecnicas",10,"registro de ficha tecnica, e informe.",null,10,"registro de ficha tecnica, e informe. "]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":100},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":100},null,{"$f":"SUM(O35:O50)","v":100},null,null,{"$f":"SUM(R35:R50)","v":100}]
["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,"Según disponibilidad del supervisor",50,"Listas de asistencia firmadas de las reuniones de inducción",100,"Archivo de propuestas ",100,"Archivo documental",null,100,"ficha tecnica definitiva."]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":50},null,50,null,{"$f":"O54","v":100},null,null,{"$f":"R54","v":100}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":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":"100"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"100"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$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":4},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":3}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73)*1","v":2},null,null,null,null,null,null,{"$f":"(O77)*1","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"MODERADO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"}]

{"sheet":"R1CO-Imp","index":12,"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,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":"R3 CO","index":13,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[53,14,55,14],[53,15,55,16],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[43,0,44,4],[45,0,46,4],[47,0,49,4],[50,0,50,6],[50,8,50,9],[50,10,50,11],[45,12,46,12],[45,13,46,13],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,13,49,13],[47,14,49,14],[47,15,49,16],[47,17,49,17],[47,18,49,19],[50,12,50,13],[50,14,50,16],[50,17,50,19],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[38,0,39,4],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[48,5,48,6],[49,5,49,6],[46,5,46,6],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[40,13,42,13],[43,13,44,13],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,18,35,19],[36,11,37,11],[36,12,37,12],[36,13,37,13],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,7,20,13],[21,7,21,13],[20,0,20,5],[21,0,21,5],[24,0,24,6],[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],[34,9,35,9],[34,10,35,10],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[37,5,37,6],[79,0,79,6],[80,0,80,6],[80,7,80,13],[53,8,55,8],[53,9,55,9],[58,8,60,9],[53,10,55,10],[53,11,55,11],[58,10,60,11],[53,12,55,12],[53,13,55,13],[58,12,60,13],[72,0,72,6],[72,7,72,13],[61,0,61,19],[47,12,49,12],[36,0,37,4],[80,14,80,19],[34,5,34,6],[34,8,35,8],[35,5,35,6],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[38,18,39,19],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[43,12,44,12],[44,5,44,6],[41,5,41,6],[42,5,42,6],[45,5,45,6],[78,0,78,19],[79,7,79,13],[79,14,79,19],[58,14,60,16],[53,17,55,17],[53,18,55,19],[58,17,60,19],[54,5,54,6],[55,5,55,6],[58,0,60,4],[58,5,58,7],[59,5,59,7],[60,5,60,7],[57,0,57,19],[72,14,72,19],[74,0,74,19],[75,7,75,13],[75,14,75,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[62,5,62,6],[63,5,63,6],[62,8,64,19],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[62,0,64,4]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!E70","v":"Falta de ética en los servidores publicos"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,"x"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":1}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":1}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":2}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":1}]
["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,15,10,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},{"$f":"SUM(I35:I50)","v":95},null,{"$f":"SUM(K35:K50)","v":95},null,{"$f":"SUM(M35:M50)","v":90},null,{"$f":"SUM(O35:O50)","v":90},null,null,{"$f":"SUM(R35:R50)","v":90}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,50,null,50,null,100,null,50,null,null,50]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":50},null,{"$f":"K54","v":50},null,{"$f":"M54","v":100},null,{"$f":"O54","v":50},null,null,{"$f":"R54","v":50}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":50},null,{"$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"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73*1)","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"(O77*1)","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"MODERADO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R3CO-Imp","index":14,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":true,"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?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,"X"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":4}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":1}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,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,15,10,null,15,null,10,null,15,null,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,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,15,null,15,null,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,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":90},null,{"$f":"SUM(K35:K50)","v":100},null,{"$f":"SUM(M35:M50)","v":95},null,{"$f":"SUM(O35:O50)","v":95},null,null,{"$f":"SUM(R35:R50)","v":95}]
["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,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":100},null,{"$f":"K54","v":100},null,{"$f":"M54","v":100},null,{"$f":"O54","v":100},null,null,{"$f":"R54","v":100}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":50},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":100},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"100"},null,null,{"$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":"100"}]
[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":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73*1)","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"(O77*1)","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"MODERADO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

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

{"sheet":"R5 CO","index":17,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[53,14,55,14],[53,15,55,16],[43,14,44,14],[43,15,44,16],[43,17,44,17],[43,18,44,19],[43,0,44,4],[45,0,46,4],[47,0,49,4],[50,0,50,6],[50,8,50,9],[50,10,50,11],[45,12,46,12],[45,13,46,13],[45,14,46,14],[45,15,46,16],[45,17,46,17],[45,18,46,19],[47,13,49,13],[47,14,49,14],[47,15,49,16],[47,17,49,17],[47,18,49,19],[50,12,50,13],[50,14,50,16],[50,17,50,19],[40,14,42,14],[40,15,42,16],[40,17,42,17],[40,18,42,19],[38,0,39,4],[40,0,42,4],[40,5,40,6],[40,8,42,8],[40,9,42,9],[40,10,42,10],[40,11,42,11],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[48,5,48,6],[49,5,49,6],[46,5,46,6],[47,5,47,6],[47,8,49,8],[47,9,49,9],[47,10,49,10],[47,11,49,11],[40,13,42,13],[43,13,44,13],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[38,12,39,12],[38,13,39,13],[38,14,39,14],[38,15,39,16],[38,17,39,17],[29,0,29,6],[31,0,31,19],[32,0,32,19],[33,0,33,6],[33,15,33,16],[33,18,33,19],[34,0,35,4],[34,18,35,19],[36,11,37,11],[36,12,37,12],[36,13,37,13],[36,14,37,14],[36,15,37,16],[36,17,37,17],[36,18,37,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,7,20,13],[21,7,21,13],[20,0,20,5],[21,0,21,5],[24,0,24,6],[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],[34,9,35,9],[34,10,35,10],[36,5,36,6],[36,8,37,8],[36,9,37,9],[36,10,37,10],[37,5,37,6],[79,0,79,6],[80,0,80,6],[80,7,80,13],[53,8,55,8],[53,9,55,9],[58,8,60,9],[53,10,55,10],[53,11,55,11],[58,10,60,11],[53,12,55,12],[53,13,55,13],[58,12,60,13],[72,0,72,6],[72,7,72,13],[61,0,61,19],[47,12,49,12],[36,0,37,4],[80,14,80,19],[34,5,34,6],[34,8,35,8],[35,5,35,6],[34,11,35,11],[34,12,35,12],[34,13,35,13],[34,14,35,14],[34,15,35,16],[34,17,35,17],[38,18,39,19],[43,5,43,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[43,12,44,12],[44,5,44,6],[41,5,41,6],[42,5,42,6],[45,5,45,6],[78,0,78,19],[79,7,79,13],[79,14,79,19],[58,14,60,16],[53,17,55,17],[53,18,55,19],[58,17,60,19],[54,5,54,6],[55,5,55,6],[58,0,60,4],[58,5,58,7],[59,5,59,7],[60,5,60,7],[57,0,57,19],[72,14,72,19],[74,0,74,19],[75,7,75,13],[75,14,75,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[62,5,62,6],[63,5,63,6],[62,8,64,19],[64,5,64,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[62,0,64,4]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"('MAPA DE RIESGOS'!#REF!)*1","v":{"$error":"#REF!"}},null,null,{"$f":"IF(OR(AND(G10=1,G11=1),AND(G10=2,G11=1),AND(G10=1,G11=2),AND(G10=2,G11=2),AND(G10=3,G11=1)),\"BAJO\",IF(OR(AND(G10=4,G11=1),AND(G10=3,G11=2),AND(G10=2,G11=3),AND(G10=1,G11=3)),\"MODERADO\",IF(OR(AND(G10=5,G11=1),AND(G10=5,G11=2),AND(G10=4,G11=2),AND(G10=4,G11=3),AND(G10=3,G11=3),AND(G10=2,G11=4),AND(G10=1,G11=4),AND(G10=1,G11=5)),\"ALTO\",IF(OR(AND(G10=5,G11=3),AND(G10=5,G11=4),AND(G10=4,G11=4),AND(G10=3,G11=4),AND(G10=5,G11=5),AND(G10=4,G11=5),AND(G10=3,G11=5),AND(G10=2,G11=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[" VALORACIÓN DEL RIESGO CON CONTROLES "]
[" CONTROLES O ACCIONES QUE EXISTEN ACTUALMENTE PARA MINIMIZAR EL RIESGO IDENTIFICADO \n(CONTROLES SOBRE LAS CAUSAS)"]
["CAUSAS / AMENAZAS\n(Debido a)",null,null,null,null,null,"Descripcion del control",null,null,null,null,null,null,null,"Marque con una X\n(Teniendo en cuenta el control a que ayuda a disminuir)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROBABILIDAD",null,null,"CONSECUENCIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directamente","Indirectamente","No disminuye","Directamente","Indirectamente","No disminuye"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,"X"]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":3}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":2}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,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,15,10,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":95},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,50]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":50},null,{"$f":"K54","v":50},null,{"$f":"M54","v":100},null,{"$f":"O54","v":50},null,null,{"$f":"R54","v":50}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":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":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"(O73*1)","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"(O77*1)","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"MODERADO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R5CO-Imp","index":18,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":true,"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?"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?"]
[3,"Afectar el cumplimiento de misión de la Entidad?"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?"]
[6,"Generar perdida de recursos económicos?"]
[7,"Afectar la generación de los productos o la prestación de servicios?"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?"]
[9,"Generar perdida de información de la Entidad?"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?"]
[11,"Dar lugar a procesos sancionatorios?"]
[12,"Dar lugar a procesos disciplinarios?"]
[13,"Dar lugar a procesos fiscales?"]
[14,"Dar lugar a procesos penales?"]
[15,"Generar perdida de credibilidad del sector?"]
[16,"Ocasionar lesiones físicas o perdida de vidas humanas?"]
[17,"Afectar la imagen Regional?"]
[18,"Afectar la imagen Nacional?"]
[19,"Genera daño ambiental"]
[]
["Total preguntas afirmativas: ",null,{"$f":"COUNTIF(L4:L22,\"X\")","v":0},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":0},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":0},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":""}]

{"sheet":"R1 SI","index":19,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[46,15,47,16],[46,17,47,17],[46,18,47,19],[48,13,50,13],[48,14,50,14],[48,15,50,16],[48,17,50,17],[48,18,50,19],[51,12,51,13],[51,14,51,16],[48,12,50,12],[44,0,45,4],[46,0,47,4],[48,0,50,4],[51,0,51,6],[51,8,51,9],[51,10,51,11],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,5,46,6],[46,8,47,8],[46,9,47,9],[46,10,47,10],[46,11,47,11],[49,5,49,6],[50,5,50,6],[47,5,47,6],[48,5,48,6],[48,8,50,8],[48,9,50,9],[48,10,50,10],[48,11,50,11],[37,0,38,4],[39,5,39,6],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[40,5,40,6],[41,12,43,12],[39,0,40,4],[41,0,43,4],[41,5,41,6],[41,8,43,8],[41,9,43,9],[41,10,43,10],[41,11,43,11],[39,12,40,12],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[37,11,38,11],[37,12,38,12],[39,15,40,16],[39,17,40,17],[39,18,40,19],[44,5,44,6],[44,8,45,8],[44,9,45,9],[44,10,45,10],[44,11,45,11],[44,12,45,12],[45,5,45,6],[42,5,42,6],[43,5,43,6],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[16,14,16,16],[16,17,16,19],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,10,0],[9,1,9,15],[9,16,10,19],[10,1,10,2],[10,3,10,5],[10,6,10,7],[11,1,11,2],[11,3,11,5],[11,6,11,7],[15,0,17,5],[15,6,17,13],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[79,0,79,6],[79,7,79,13],[79,14,79,19],[54,8,56,8],[54,9,56,9],[59,8,61,9],[54,10,56,10],[54,11,56,11],[59,10,61,11],[54,12,56,12],[54,13,56,13],[59,12,61,13],[54,14,56,14],[54,15,56,16],[59,14,61,16],[54,17,56,17],[72,0,72,6],[72,7,72,13],[72,14,72,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[58,0,58,19],[35,11,36,11],[35,12,36,12],[78,0,78,19],[30,0,30,6],[32,0,32,19],[33,0,33,19],[34,0,34,6],[34,15,34,16],[34,18,34,19],[35,0,36,4],[35,18,36,19],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[39,13,40,13],[39,14,40,14],[80,0,80,6],[80,7,80,13],[80,14,80,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,7,21,13],[22,7,22,13],[21,0,21,5],[22,0,22,5],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6],[35,5,35,6],[35,8,36,8],[36,5,36,6],[74,0,74,19],[75,7,75,13],[75,14,75,19],[63,5,63,6],[64,5,64,6],[62,0,62,19],[63,8,65,19],[65,5,65,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[63,0,65,4],[59,17,61,19],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[51,17,51,19],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[57,14,57,16],[57,17,57,19],[54,18,56,19],[55,5,55,6],[56,5,56,6]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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'!A84","v":0},{"$f":"'MAPA DE RIESGOS'!C84","v":0},null,{"$f":"'MAPA DE RIESGOS'!B84","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"]
[{"$f":"'MAPA DE RIESGOS'!G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E74","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J73","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E75","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J74","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E76","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J75","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E77","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J76","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E78","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J77","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

{"sheet":"R2 SI","index":20,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[46,15,47,16],[46,17,47,17],[46,18,47,19],[48,13,50,13],[48,14,50,14],[48,15,50,16],[48,17,50,17],[48,18,50,19],[51,12,51,13],[51,14,51,16],[48,12,50,12],[44,0,45,4],[46,0,47,4],[48,0,50,4],[51,0,51,6],[51,8,51,9],[51,10,51,11],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,5,46,6],[46,8,47,8],[46,9,47,9],[46,10,47,10],[46,11,47,11],[49,5,49,6],[50,5,50,6],[47,5,47,6],[48,5,48,6],[48,8,50,8],[48,9,50,9],[48,10,50,10],[48,11,50,11],[37,0,38,4],[39,5,39,6],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[40,5,40,6],[41,12,43,12],[39,0,40,4],[41,0,43,4],[41,5,41,6],[41,8,43,8],[41,9,43,9],[41,10,43,10],[41,11,43,11],[39,12,40,12],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[37,11,38,11],[37,12,38,12],[39,15,40,16],[39,17,40,17],[39,18,40,19],[44,5,44,6],[44,8,45,8],[44,9,45,9],[44,10,45,10],[44,11,45,11],[44,12,45,12],[45,5,45,6],[42,5,42,6],[43,5,43,6],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[16,14,16,16],[16,17,16,19],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,10,0],[9,1,9,15],[9,16,10,19],[10,1,10,2],[10,3,10,5],[10,6,10,7],[11,1,11,2],[11,3,11,5],[11,6,11,7],[15,0,17,5],[15,6,17,13],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[79,0,79,6],[79,7,79,13],[79,14,79,19],[54,8,56,8],[54,9,56,9],[59,8,61,9],[54,10,56,10],[54,11,56,11],[59,10,61,11],[54,12,56,12],[54,13,56,13],[59,12,61,13],[54,14,56,14],[54,15,56,16],[59,14,61,16],[54,17,56,17],[72,0,72,6],[72,7,72,13],[72,14,72,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[58,0,58,19],[35,11,36,11],[35,12,36,12],[78,0,78,19],[30,0,30,6],[32,0,32,19],[33,0,33,19],[34,0,34,6],[34,15,34,16],[34,18,34,19],[35,0,36,4],[35,18,36,19],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[39,13,40,13],[39,14,40,14],[80,0,80,6],[80,7,80,13],[80,14,80,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,7,21,13],[22,7,22,13],[21,0,21,5],[22,0,22,5],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6],[35,5,35,6],[35,8,36,8],[36,5,36,6],[74,0,74,19],[75,7,75,13],[75,14,75,19],[63,5,63,6],[64,5,64,6],[62,0,62,19],[63,8,65,19],[65,5,65,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[63,0,65,4],[59,17,61,19],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[51,17,51,19],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[57,14,57,16],[57,17,57,19],[54,18,56,19],[55,5,55,6],[56,5,56,6]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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'!A79","v":0},{"$f":"'MAPA DE RIESGOS'!C79","v":0},null,{"$f":"'MAPA DE RIESGOS'!B79","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"]
[{"$f":"'MAPA DE RIESGOS'!G79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E79","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J78","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E80","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J79","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E81","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J80","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E82","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J81","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E83","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J82","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

{"sheet":"R3 SI","index":21,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[46,15,47,16],[46,17,47,17],[46,18,47,19],[48,13,50,13],[48,14,50,14],[48,15,50,16],[48,17,50,17],[48,18,50,19],[51,12,51,13],[51,14,51,16],[48,12,50,12],[44,0,45,4],[46,0,47,4],[48,0,50,4],[51,0,51,6],[51,8,51,9],[51,10,51,11],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,5,46,6],[46,8,47,8],[46,9,47,9],[46,10,47,10],[46,11,47,11],[49,5,49,6],[50,5,50,6],[47,5,47,6],[48,5,48,6],[48,8,50,8],[48,9,50,9],[48,10,50,10],[48,11,50,11],[37,0,38,4],[39,5,39,6],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[40,5,40,6],[41,12,43,12],[39,0,40,4],[41,0,43,4],[41,5,41,6],[41,8,43,8],[41,9,43,9],[41,10,43,10],[41,11,43,11],[39,12,40,12],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[37,11,38,11],[37,12,38,12],[39,15,40,16],[39,17,40,17],[39,18,40,19],[44,5,44,6],[44,8,45,8],[44,9,45,9],[44,10,45,10],[44,11,45,11],[44,12,45,12],[45,5,45,6],[42,5,42,6],[43,5,43,6],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[16,14,16,16],[16,17,16,19],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,10,0],[9,1,9,15],[9,16,10,19],[10,1,10,2],[10,3,10,5],[10,6,10,7],[11,1,11,2],[11,3,11,5],[11,6,11,7],[15,0,17,5],[15,6,17,13],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[79,0,79,6],[79,7,79,13],[79,14,79,19],[54,8,56,8],[54,9,56,9],[59,8,61,9],[54,10,56,10],[54,11,56,11],[59,10,61,11],[54,12,56,12],[54,13,56,13],[59,12,61,13],[54,14,56,14],[54,15,56,16],[59,14,61,16],[54,17,56,17],[72,0,72,6],[72,7,72,13],[72,14,72,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[58,0,58,19],[35,11,36,11],[35,12,36,12],[78,0,78,19],[30,0,30,6],[32,0,32,19],[33,0,33,19],[34,0,34,6],[34,15,34,16],[34,18,34,19],[35,0,36,4],[35,18,36,19],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[39,13,40,13],[39,14,40,14],[80,0,80,6],[80,7,80,13],[80,14,80,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,7,21,13],[22,7,22,13],[21,0,21,5],[22,0,22,5],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6],[35,5,35,6],[35,8,36,8],[36,5,36,6],[74,0,74,19],[75,7,75,13],[75,14,75,19],[63,5,63,6],[64,5,64,6],[62,0,62,19],[63,8,65,19],[65,5,65,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[63,0,65,4],[59,17,61,19],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[51,17,51,19],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[57,14,57,16],[57,17,57,19],[54,18,56,19],[55,5,55,6],[56,5,56,6]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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'!A84","v":0},{"$f":"'MAPA DE RIESGOS'!C84","v":0},null,{"$f":"'MAPA DE RIESGOS'!B84","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"]
[{"$f":"'MAPA DE RIESGOS'!G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E84","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J83","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E85","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J84","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E86","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J85","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E87","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J86","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E88","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J87","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

{"sheet":"R4 SI","index":22,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[46,15,47,16],[46,17,47,17],[46,18,47,19],[48,13,50,13],[48,14,50,14],[48,15,50,16],[48,17,50,17],[48,18,50,19],[51,12,51,13],[51,14,51,16],[48,12,50,12],[44,0,45,4],[46,0,47,4],[48,0,50,4],[51,0,51,6],[51,8,51,9],[51,10,51,11],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,5,46,6],[46,8,47,8],[46,9,47,9],[46,10,47,10],[46,11,47,11],[49,5,49,6],[50,5,50,6],[47,5,47,6],[48,5,48,6],[48,8,50,8],[48,9,50,9],[48,10,50,10],[48,11,50,11],[37,0,38,4],[39,5,39,6],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[40,5,40,6],[41,12,43,12],[39,0,40,4],[41,0,43,4],[41,5,41,6],[41,8,43,8],[41,9,43,9],[41,10,43,10],[41,11,43,11],[39,12,40,12],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[37,11,38,11],[37,12,38,12],[39,15,40,16],[39,17,40,17],[39,18,40,19],[44,5,44,6],[44,8,45,8],[44,9,45,9],[44,10,45,10],[44,11,45,11],[44,12,45,12],[45,5,45,6],[42,5,42,6],[43,5,43,6],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[16,14,16,16],[16,17,16,19],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,10,0],[9,1,9,15],[9,16,10,19],[10,1,10,2],[10,3,10,5],[10,6,10,7],[11,1,11,2],[11,3,11,5],[11,6,11,7],[15,0,17,5],[15,6,17,13],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[79,0,79,6],[79,7,79,13],[79,14,79,19],[54,8,56,8],[54,9,56,9],[59,8,61,9],[54,10,56,10],[54,11,56,11],[59,10,61,11],[54,12,56,12],[54,13,56,13],[59,12,61,13],[54,14,56,14],[54,15,56,16],[59,14,61,16],[54,17,56,17],[72,0,72,6],[72,7,72,13],[72,14,72,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[58,0,58,19],[35,11,36,11],[35,12,36,12],[78,0,78,19],[30,0,30,6],[32,0,32,19],[33,0,33,19],[34,0,34,6],[34,15,34,16],[34,18,34,19],[35,0,36,4],[35,18,36,19],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[39,13,40,13],[39,14,40,14],[80,0,80,6],[80,7,80,13],[80,14,80,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,7,21,13],[22,7,22,13],[21,0,21,5],[22,0,22,5],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6],[35,5,35,6],[35,8,36,8],[36,5,36,6],[74,0,74,19],[75,7,75,13],[75,14,75,19],[63,5,63,6],[64,5,64,6],[62,0,62,19],[63,8,65,19],[65,5,65,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[63,0,65,4],[59,17,61,19],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[51,17,51,19],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[57,14,57,16],[57,17,57,19],[54,18,56,19],[55,5,55,6],[56,5,56,6]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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'!A89","v":0},{"$f":"'MAPA DE RIESGOS'!C89","v":0},null,{"$f":"'MAPA DE RIESGOS'!B89","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"]
[{"$f":"'MAPA DE RIESGOS'!G89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E89","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J88","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E90","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J89","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E91","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J90","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E92","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J91","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E93","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J92","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

{"sheet":"R5 SI","index":23,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[46,15,47,16],[46,17,47,17],[46,18,47,19],[48,13,50,13],[48,14,50,14],[48,15,50,16],[48,17,50,17],[48,18,50,19],[51,12,51,13],[51,14,51,16],[48,12,50,12],[44,0,45,4],[46,0,47,4],[48,0,50,4],[51,0,51,6],[51,8,51,9],[51,10,51,11],[46,12,47,12],[46,13,47,13],[46,14,47,14],[46,5,46,6],[46,8,47,8],[46,9,47,9],[46,10,47,10],[46,11,47,11],[49,5,49,6],[50,5,50,6],[47,5,47,6],[48,5,48,6],[48,8,50,8],[48,9,50,9],[48,10,50,10],[48,11,50,11],[37,0,38,4],[39,5,39,6],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[40,5,40,6],[41,12,43,12],[39,0,40,4],[41,0,43,4],[41,5,41,6],[41,8,43,8],[41,9,43,9],[41,10,43,10],[41,11,43,11],[39,12,40,12],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[37,11,38,11],[37,12,38,12],[39,15,40,16],[39,17,40,17],[39,18,40,19],[44,5,44,6],[44,8,45,8],[44,9,45,9],[44,10,45,10],[44,11,45,11],[44,12,45,12],[45,5,45,6],[42,5,42,6],[43,5,43,6],[41,13,43,13],[41,14,43,14],[41,15,43,16],[41,17,43,17],[41,18,43,19],[44,13,45,13],[44,14,45,14],[44,15,45,16],[44,17,45,17],[44,18,45,19],[16,14,16,16],[16,17,16,19],[6,3,6,19],[7,0,7,19],[8,0,8,19],[9,0,10,0],[9,1,9,15],[9,16,10,19],[10,1,10,2],[10,3,10,5],[10,6,10,7],[11,1,11,2],[11,3,11,5],[11,6,11,7],[15,0,17,5],[15,6,17,13],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[0,1,0,19],[1,1,1,19],[2,1,2,19],[4,0,4,19],[5,1,5,2],[5,3,5,19],[6,1,6,2],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[79,0,79,6],[79,7,79,13],[79,14,79,19],[54,8,56,8],[54,9,56,9],[59,8,61,9],[54,10,56,10],[54,11,56,11],[59,10,61,11],[54,12,56,12],[54,13,56,13],[59,12,61,13],[54,14,56,14],[54,15,56,16],[59,14,61,16],[54,17,56,17],[72,0,72,6],[72,7,72,13],[72,14,72,19],[75,0,75,6],[76,0,76,6],[76,7,76,13],[76,14,76,19],[58,0,58,19],[35,11,36,11],[35,12,36,12],[78,0,78,19],[30,0,30,6],[32,0,32,19],[33,0,33,19],[34,0,34,6],[34,15,34,16],[34,18,34,19],[35,0,36,4],[35,18,36,19],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[39,13,40,13],[39,14,40,14],[80,0,80,6],[80,7,80,13],[80,14,80,19],[18,0,18,5],[18,7,18,13],[19,0,19,5],[19,7,19,13],[20,0,20,5],[20,7,20,13],[21,7,21,13],[22,7,22,13],[21,0,21,5],[22,0,22,5],[25,0,25,6],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6],[35,5,35,6],[35,8,36,8],[36,5,36,6],[74,0,74,19],[75,7,75,13],[75,14,75,19],[63,5,63,6],[64,5,64,6],[62,0,62,19],[63,8,65,19],[65,5,65,6],[68,0,68,19],[70,0,70,19],[71,7,71,13],[71,14,71,19],[71,0,71,6],[63,0,65,4],[59,17,61,19],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[51,17,51,19],[52,0,52,19],[53,0,53,6],[53,15,53,16],[53,18,53,19],[54,0,56,4],[54,5,54,6],[57,0,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[57,14,57,16],[57,17,57,19],[54,18,56,19],[55,5,55,6],[56,5,56,6]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C8","v":"Enero de 2024"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C6","v":"Comunicación Social"}]
["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'!A94","v":0},{"$f":"'MAPA DE RIESGOS'!C94","v":0},null,{"$f":"'MAPA DE RIESGOS'!B94","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"]
[{"$f":"'MAPA DE RIESGOS'!G94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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'!E94","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J93","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E95","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J94","v":0}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$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":24,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Hoja2","index":25,"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"]