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[null,null,"PROCESO PLANEACION ESTRATEGICA"]
[]
[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,"Movilidad y Seguridad Vial",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:"]
["FECHA DE ELABORACION:",null,"13-Ene-24"]
["RESPONSABLE:",null,"Secretario de Tránsito"]
[]
["No.","EVENTO / RIESGO","TIPO","PRODUCTO / SERVICIO / ACTIVO","CAUSAS\n\n(Debido a, situación principal que origina el posible riesgo)","EFECTOS \n\n(Consecuencias potenciales, que ocurrirán si se materializa el riesgo)","VALORACIÓN DEL RIESGO SIN CONTROLES",null,null,"CONTROLES EXISTENTES","VALORACIÓN DEL RIESGO CON CONTROLES",null,null,"TRATAMIENTO",null,null,null,null,null,null,"SEGUIMIENTO "]
[null,null,null,null,null,null,"PROBABILIDAD SIN CONTROLES","CONSECUENCIA SIN CONTROLES","SEVERIDAD SIN CONTROLES",null,"PROBABILIDAD CON CONTROLES","CONSECUENCIA CON CONTROLES","SEVERIDAD CON CONTROLES","TRATAMIENTO DEL RIESGO","ACTIVIDADES DE CONTROL\n\n(Colocar acciones como políticas/procedimientos, para mitigar o tratar la causa del riesgo y ejecutarse como parte del día a día de las operaciones)","SOPORTE\n(Describir de manera resumida cual es la evidencia de la aplicación de la actividad de control)","RESPONSABLE\n\n(Designar el responsable de ejecutar la actividad de control)","CRONOGRAMA DE EJECUCIÓN DE LA ACTIVIDAD DE CONTROL",null,"MONITOREO Y SEGUIMIENTO\n\n(Establecer un periodo de tiempo para realizar el monitoreo y seguimiento a la actividad de control)","ASISTENTES","DECISIONES Y OBSERVACIONES DE LOS CONTROLES","DECISIONES Y OBSERVACIONES DE LAS ACTIVIDADES DE CONTROL","El riesgo se ha materializado?\n\nMarque con una X",null,"En caso de que se haya materializado el riesgo","Observaciones/Recomendaciones "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FECHA DE INICIO","FECHA DE FIN",null,"(Describa el equipo de trabajo que realizo el seguimiento)","Describa de manera resumida como da cumplimiento a los controles existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/índices/grado de ejecución, numero de aplicaciones del control, etcétera)","Describa de manera resumida como da cumplimiento a las actividades de control existentes, para que no se materialice el riesgo.\n\n(Evaluar con porcentaje/índices/grado de ejecución, numero de aplicaciones del control, etcétera)","SI","NO","- Describir si se implementaron actividades de control para mitigar los riesgos que inciden en el cumplimiento de los objetivos."]
["RIESGOS DE CORRUPCION"]
[1," Posibilidad de que los agentes de tránsito  reciban directa o indirectamente dinero o dadivas con el fin de retardar u omitir actos propios de su cargo.","Riesgo de Corrupción","IMPOSICION  DE COMPARENDO ","Desconocimiento de la normatividad vigente de la ley 1474 de 2011 y la ley 909 del 2004, sus implicaciones y consecuencias","Vinculación a procesos penales, administrativos y disciplinarios. ",5,{"$f":"('R1CO-Imp'!$C$26)*1","v":4},{"$f":"IF(OR(AND(G16=1,H16=1),AND(G16=2,H16=1),AND(G16=1,H16=2),AND(G16=2,H16=2),AND(G16=3,H16=1)),\"BAJO\",IF(OR(AND(G16=4,H16=1),AND(G16=3,H16=2),AND(G16=2,H16=3),AND(G16=1,H16=3)),\"MODERADO\",IF(OR(AND(G16=5,H16=1),AND(G16=5,H16=2),AND(G16=4,H16=2),AND(G16=4,H16=3),AND(G16=3,H16=3),AND(G16=2,H16=4),AND(G16=1,H16=4),AND(G16=1,H16=5)),\"ALTO\",IF(OR(AND(G16=5,H16=3),AND(G16=5,H16=4),AND(G16=4,H16=4),AND(G16=3,H16=4),AND(G16=5,H16=5),AND(G16=4,H16=5),AND(G16=3,H16=5),AND(G16=2,H16=5)),\"EXTREMO\",\"\"))))","v":"EXTREMO"},"El Profesional de Operativa realiza de manera semestral la  socialización  y sensibilización sobre los hechos de corrupción, irregularidades y quejas, presentadas por parte de la comunidad  durante una formación de los agentes de lo cual quedaran como evidencia las listas de asistencia y presentación de power point en caso de ser necesaria. En caso de no existir las listas de asistencia el Subsecretario de Seguridad vial deberá solicitarle justificación al profesional encargado y de ser necesario se deberá repetir la actividad. ",{"$f":"('R1 CO'!$A$81)*1","v":4},{"$f":"('R1 CO'!$H$81)*1","v":3},{"$f":"IF(OR(AND(K16=1,L16=1),AND(K16=2,L16=1),AND(K16=1,L16=2),AND(K16=2,L16=2),AND(K16=3,L16=1)),\"MODERADO\",IF(OR(AND(K16=4,L16=1),AND(K16=3,L16=2),AND(K16=2,L16=3),AND(K16=1,L16=3)),\"MODERADO\",IF(OR(AND(K16=5,L16=1),AND(K16=5,L16=2),AND(K16=4,L16=2),AND(K16=4,L16=3),AND(K16=3,L16=3),AND(K16=2,L16=4),AND(K16=1,L16=4),AND(K16=1,L16=5)),\"ALTO\",IF(OR(AND(K16=5,L16=3),AND(K16=5,L16=4),AND(K16=4,L16=4),AND(K16=3,L16=4),AND(K16=5,L16=5),AND(K16=4,L16=5),AND(K16=3,L16=5),AND(K16=2,L16=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"REDUCIR","Realizar jornadas de capacitación y sensibilización acerca de los riesgos de corrupción y sus controles, quejas de la ciudadanía y reportes de PQRS al personal de Operativa con una frecuencia semestral.","Listas de asistencia, fotografías y presentación en power point. ","Subsecretario de Seguridad Vial ","2024-02-01","2024-12-01","Anual"]
[2,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de   invalidar el procedimiento  de embriaguez cuando los casos sean positivos\n\n\"\n","Riesgo de Corrupción","IMPOSICION  DE COMPARENDO ","Posibilidades de ingresos externos al ayudar al infractor para no ser sancionado.","Afectación de la imagen institucional.",1,3,"MODERADO","El inspector de transito mensualmente  realizara un reporte con los agentes que no asistieron a las audiencias el cual enviara mediante correo a la Subsecretaria de Control y seguridad vial seguido compulsara  copias mediante correo  a control interno informando las irregularidades de los agentes con la finalidad de  evitar retrocesos y perdida de casos relacionados con pruebas de alcoholemia por la inasistencia de los agentes cada vez que un agente de transito no asista a una audiencia deberá  compulsar copias a control interno en caso de  irregularidades de manera que se evite la inasistencia y por ende el retroceso en las audiencias , en caso de que la inasistencia sea justificada se deberá dejar evidencia del seguimiento mediante correo.\n",{"$f":"('R1 CO'!$A$81)*1","v":4},{"$f":"('R1 CO'!$H$81)*1","v":3},{"$f":"IF(OR(AND(K17=1,L17=1),AND(K17=2,L17=1),AND(K17=1,L17=2),AND(K17=2,L17=2),AND(K17=3,L17=1)),\"MODERADO\",IF(OR(AND(K17=4,L17=1),AND(K17=3,L17=2),AND(K17=2,L17=3),AND(K17=1,L17=3)),\"MODERADO\",IF(OR(AND(K17=5,L17=1),AND(K17=5,L17=2),AND(K17=4,L17=2),AND(K17=4,L17=3),AND(K17=3,L17=3),AND(K17=2,L17=4),AND(K17=1,L17=4),AND(K17=1,L17=5)),\"ALTO\",IF(OR(AND(K17=5,L17=3),AND(K17=5,L17=4),AND(K17=4,L17=4),AND(K17=3,L17=4),AND(K17=5,L17=5),AND(K17=4,L17=5),AND(K17=3,L17=5),AND(K17=2,L17=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"REDUCIR","Reportes mensuales de agentes que no asisten a audiencias.","Informes radicados mensualmente","Inspector de Tránsito","2024-01-01","2024-12-01","Anual"]
[3,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de  agilizar un trámite relacionado con la resolución  que permita la cancelación de matricula, certificación de cupo y/o matricula inicial de vehículo de servicio publico de operación Municipal.\nEste riesgo debe ser para los tramites en general ","Riesgo de Corrupción","REALIZACION DE TRAMITES","Tráfico de influencias.","Perdida de Imagen y credibilidad Institucional.",3,{"$f":"('R3CO-Imp'!$C$26)*1","v":3},{"$f":"IF(OR(AND(G18=1,H18=1),AND(G18=2,H18=1),AND(G18=1,H18=2),AND(G18=2,H18=2),AND(G18=3,H18=1)),\"BAJO\",IF(OR(AND(G18=4,H18=1),AND(G18=3,H18=2),AND(G18=2,H18=3),AND(G18=1,H18=3)),\"MODERADO\",IF(OR(AND(G18=5,H18=1),AND(G18=5,H18=2),AND(G18=4,H18=2),AND(G18=4,H18=3),AND(G18=3,H18=3),AND(G18=2,H18=4),AND(G18=1,H18=4),AND(G18=1,H18=5)),\"ALTO\",IF(OR(AND(G18=5,H18=3),AND(G18=5,H18=4),AND(G18=4,H18=4),AND(G18=3,H18=4),AND(G18=5,H18=5),AND(G18=4,H18=5),AND(G18=3,H18=5),AND(G18=2,H18=5)),\"EXTREMO\",\"\"))))","v":"ALTO"},"el Subsecretario de Registro realiza la supervisión de la ejecución correcta de los tramites haciendo el seguimiento a  los trámites que ingresan  a la secretaria de Transito y Transporte por parte de los operarios de Registro. \n\nEVIDENCIA: INFORME DE TRAMITES REALIZADOS Y CUMPLIDOS MENSUALMENTE",{"$f":"('R3 CO'!$A$81)*1","v":2},{"$f":"('R3 CO'!$H$81)*1","v":2},{"$f":"IF(OR(AND(K18=1,L18=1),AND(K18=2,L18=1),AND(K18=1,L18=2),AND(K18=2,L18=2),AND(K18=3,L18=1)),\"MODERADO\",IF(OR(AND(K18=4,L18=1),AND(K18=3,L18=2),AND(K18=2,L18=3),AND(K18=1,L18=3)),\"MODERADO\",IF(OR(AND(K18=5,L18=1),AND(K18=5,L18=2),AND(K18=4,L18=2),AND(K18=4,L18=3),AND(K18=3,L18=3),AND(K18=2,L18=4),AND(K18=1,L18=4),AND(K18=1,L18=5)),\"ALTO\",IF(OR(AND(K18=5,L18=3),AND(K18=5,L18=4),AND(K18=4,L18=4),AND(K18=3,L18=4),AND(K18=5,L18=5),AND(K18=4,L18=5),AND(K18=3,L18=5),AND(K18=2,L18=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"REDUCIR","Controlar la ejecución de trámites por parte de los funcionarios.","Revisión realizada por el supervisor","Subsecretario de Registro","2022-02-01","2022-12-01","Mensual","Este riesgo ya no pertenece a la STTM debido a que  los tramites se tercerizaron con la  empresa ST PASTO bajo el contrato  20221689"]
[null,null,null,null,"Soborno.","Demandas en contra de la STTM.",null,null,null,null,null,null,null,null,"Monitorear constantemente el flujo de tramites por parte del supervisor","Reparto al día de trámites","Subsecretario de Registro","2022-02-01","2022-12-01","Mensual"]
[null,null,null,null,"Gran volumen de trabajo de los funcionarios de la secretaria. ","Perdida de usuarios.",null,null,null,"El Subsecretario de registro evalúa y elabora una lista de funciones con la cantidad de tareas y responsabilidades que puede desempeñar un empleado controlando la Distribución y control de cargas laborales.\n\nEVIDENCIA: LISTADO DE FUNCIONES PARA CADA OPERARIO",null,null,null,null,"Verificar el manejo de la cantidad de trámites para cada funcionario.","Reparto al día de trámites","Subsecretario de Registro","2023-02-01","2023-12-01","Mensual"]
[]
[4,"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de obtener aprobación de Planes de Manejo de Transito para la ejecución de obras de infraestructura. ","Riesgo de Corrupción","APROBACION DE PLANES DE MANEJO DE TRANSITO","Debido a la no aplicabilidad del código de ética, manuales y especificaciones técnicas.","\nProcesos disciplinarios o sanciones por entes de control.",3,{"$f":"'R4CO-Imp'!$C$26","v":"4"},{"$f":"IF(OR(AND(G22=1,H22=1),AND(G22=2,H22=1),AND(G22=1,H22=2),AND(G22=2,H22=2),AND(G22=3,H22=1)),\"BAJO\",IF(OR(AND(G22=4,H22=1),AND(G22=3,H22=2),AND(G22=2,H22=3),AND(G22=1,H22=3)),\"MODERADO\",IF(OR(AND(G22=5,H22=1),AND(G22=5,H22=2),AND(G22=4,H22=2),AND(G22=4,H22=3),AND(G22=3,H22=3),AND(G22=2,H22=4),AND(G22=1,H22=4),AND(G22=1,H22=5)),\"ALTO\",IF(OR(AND(G22=5,H22=3),AND(G22=5,H22=4),AND(G22=4,H22=4),AND(G22=3,H22=4),AND(G22=5,H22=5),AND(G22=4,H22=5),AND(G22=3,H22=5),AND(G22=2,H22=5)),\"EXTREMO\",\"\"))))","v":""},"El subsecretario de movilidad  revisa detenidamente los Planes de manejo de trafico mensuales en las ubicados en carpetas en google drive del correo institucional movilidad@sttmpasto.govco de manera que se encuentren todos los requerimientos necesarios , En caso de encontrar una desviación en algún PMT el Subsecretario de movilidad solicitara al contratista encargado del pmt mediante correo la justificación y se dejara el seguimiento del proceso mediante el correo",{"$f":"('R4 CO'!$A$81)*1","v":2},{"$f":"('R4 CO'!$H$81)*1","v":3},{"$f":"IF(OR(AND(K22=1,L22=1),AND(K22=2,L22=1),AND(K22=1,L22=2),AND(K22=2,L22=2),AND(K22=3,L22=1)),\"MODERADO\",IF(OR(AND(K22=4,L22=1),AND(K22=3,L22=2),AND(K22=2,L22=3),AND(K22=1,L22=3)),\"MODERADO\",IF(OR(AND(K22=5,L22=1),AND(K22=5,L22=2),AND(K22=4,L22=2),AND(K22=4,L22=3),AND(K22=3,L22=3),AND(K22=2,L22=4),AND(K22=1,L22=4),AND(K22=1,L22=5)),\"ALTO\",IF(OR(AND(K22=5,L22=3),AND(K22=5,L22=4),AND(K22=4,L22=4),AND(K22=3,L22=4),AND(K22=5,L22=5),AND(K22=4,L22=5),AND(K22=3,L22=5),AND(K22=2,L22=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"},"REDUCIR","Socializar el código de Ética","Listado de asistencia","Subsecretario de Movilidad","2023-02-01","2023-12-01","Anual"]
[null,null,null,null,"Debido a debilidades en la aplicación de controles de supervisión.","\nMala percepción institucional."]
[null,null,null,null,"Demoras en los procesos administrativos.","Acciones legales en contra de la Alcaldía."]
[]
[]
[5,null,"Riesgo de Corrupción",null,null,null,1,{"$f":"(#REF!)*1","v":{"$error":"#REF!"}},{"$f":"IF(OR(AND(G27=1,H27=1),AND(G27=2,H27=1),AND(G27=1,H27=2),AND(G27=2,H27=2),AND(G27=3,H27=1)),\"BAJO\",IF(OR(AND(G27=4,H27=1),AND(G27=3,H27=2),AND(G27=2,H27=3),AND(G27=1,H27=3)),\"MODERADO\",IF(OR(AND(G27=5,H27=1),AND(G27=5,H27=2),AND(G27=4,H27=2),AND(G27=4,H27=3),AND(G27=3,H27=3),AND(G27=2,H27=4),AND(G27=1,H27=4),AND(G27=1,H27=5)),\"ALTO\",IF(OR(AND(G27=5,H27=3),AND(G27=5,H27=4),AND(G27=4,H27=4),AND(G27=3,H27=4),AND(G27=5,H27=5),AND(G27=4,H27=5),AND(G27=3,H27=5),AND(G27=2,H27=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}},null,{"$f":"(#REF!)*1","v":{"$error":"#REF!"}},{"$f":"(#REF!)*1","v":{"$error":"#REF!"}},{"$f":"IF(OR(AND(K27=1,L27=1),AND(K27=2,L27=1),AND(K27=1,L27=2),AND(K27=2,L27=2),AND(K27=3,L27=1)),\"MODERADO\",IF(OR(AND(K27=4,L27=1),AND(K27=3,L27=2),AND(K27=2,L27=3),AND(K27=1,L27=3)),\"MODERADO\",IF(OR(AND(K27=5,L27=1),AND(K27=5,L27=2),AND(K27=4,L27=2),AND(K27=4,L27=3),AND(K27=3,L27=3),AND(K27=2,L27=4),AND(K27=1,L27=4),AND(K27=1,L27=5)),\"ALTO\",IF(OR(AND(K27=5,L27=3),AND(K27=5,L27=4),AND(K27=4,L27=4),AND(K27=3,L27=4),AND(K27=5,L27=5),AND(K27=4,L27=5),AND(K27=3,L27=5),AND(K27=2,L27=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
["RIESGOS DE SEGURIDAD DE LA INFORMACION"]
[null,null,null,null,null,null,null,{"$f":"'R1 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G33=1,H33=1),AND(G33=2,H33=1),AND(G33=1,H33=2),AND(G33=2,H33=2),AND(G33=3,H33=1)),\"BAJO\",IF(OR(AND(G33=4,H33=1),AND(G33=3,H33=2),AND(G33=2,H33=3),AND(G33=1,H33=3)),\"MODERADO\",IF(OR(AND(G33=5,H33=1),AND(G33=5,H33=2),AND(G33=4,H33=2),AND(G33=4,H33=3),AND(G33=3,H33=3),AND(G33=2,H33=4),AND(G33=1,H33=4),AND(G33=1,H33=5)),\"ALTO\",IF(OR(AND(G33=5,H33=3),AND(G33=5,H33=4),AND(G33=4,H33=4),AND(G33=3,H33=4),AND(G33=5,H33=5),AND(G33=4,H33=5),AND(G33=3,H33=5),AND(G33=2,H33=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R1 SI'!$A$81)*1","v":1},{"$f":"('R1 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K33=1,L33=1),AND(K33=2,L33=1),AND(K33=1,L33=2),AND(K33=2,L33=2),AND(K33=3,L33=1)),\"BAJO\",IF(OR(AND(K33=4,L33=1),AND(K33=3,L33=2),AND(K33=2,L33=3),AND(K33=1,L33=3)),\"MODERADO\",IF(OR(AND(K33=5,L33=1),AND(K33=5,L33=2),AND(K33=4,L33=2),AND(K33=4,L33=3),AND(K33=3,L33=3),AND(K33=2,L33=4),AND(K33=1,L33=4),AND(K33=1,L33=5)),\"ALTO\",IF(OR(AND(K33=5,L33=3),AND(K33=5,L33=4),AND(K33=4,L33=4),AND(K33=3,L33=4),AND(K33=5,L33=5),AND(K33=4,L33=5),AND(K33=3,L33=5),AND(K33=2,L33=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R2 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G38=1,H38=1),AND(G38=2,H38=1),AND(G38=1,H38=2),AND(G38=2,H38=2),AND(G38=3,H38=1)),\"BAJO\",IF(OR(AND(G38=4,H38=1),AND(G38=3,H38=2),AND(G38=2,H38=3),AND(G38=1,H38=3)),\"MODERADO\",IF(OR(AND(G38=5,H38=1),AND(G38=5,H38=2),AND(G38=4,H38=2),AND(G38=4,H38=3),AND(G38=3,H38=3),AND(G38=2,H38=4),AND(G38=1,H38=4),AND(G38=1,H38=5)),\"ALTO\",IF(OR(AND(G38=5,H38=3),AND(G38=5,H38=4),AND(G38=4,H38=4),AND(G38=3,H38=4),AND(G38=5,H38=5),AND(G38=4,H38=5),AND(G38=3,H38=5),AND(G38=2,H38=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R2 SI'!$A$81)*1","v":1},{"$f":"('R2 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K38=1,L38=1),AND(K38=2,L38=1),AND(K38=1,L38=2),AND(K38=2,L38=2),AND(K38=3,L38=1)),\"BAJO\",IF(OR(AND(K38=4,L38=1),AND(K38=3,L38=2),AND(K38=2,L38=3),AND(K38=1,L38=3)),\"MODERADO\",IF(OR(AND(K38=5,L38=1),AND(K38=5,L38=2),AND(K38=4,L38=2),AND(K38=4,L38=3),AND(K38=3,L38=3),AND(K38=2,L38=4),AND(K38=1,L38=4),AND(K38=1,L38=5)),\"ALTO\",IF(OR(AND(K38=5,L38=3),AND(K38=5,L38=4),AND(K38=4,L38=4),AND(K38=3,L38=4),AND(K38=5,L38=5),AND(K38=4,L38=5),AND(K38=3,L38=5),AND(K38=2,L38=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R3 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G43=1,H43=1),AND(G43=2,H43=1),AND(G43=1,H43=2),AND(G43=2,H43=2),AND(G43=3,H43=1)),\"BAJO\",IF(OR(AND(G43=4,H43=1),AND(G43=3,H43=2),AND(G43=2,H43=3),AND(G43=1,H43=3)),\"MODERADO\",IF(OR(AND(G43=5,H43=1),AND(G43=5,H43=2),AND(G43=4,H43=2),AND(G43=4,H43=3),AND(G43=3,H43=3),AND(G43=2,H43=4),AND(G43=1,H43=4),AND(G43=1,H43=5)),\"ALTO\",IF(OR(AND(G43=5,H43=3),AND(G43=5,H43=4),AND(G43=4,H43=4),AND(G43=3,H43=4),AND(G43=5,H43=5),AND(G43=4,H43=5),AND(G43=3,H43=5),AND(G43=2,H43=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R3 SI'!$A$81)*1","v":1},{"$f":"('R3 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K43=1,L43=1),AND(K43=2,L43=1),AND(K43=1,L43=2),AND(K43=2,L43=2),AND(K43=3,L43=1)),\"BAJO\",IF(OR(AND(K43=4,L43=1),AND(K43=3,L43=2),AND(K43=2,L43=3),AND(K43=1,L43=3)),\"MODERADO\",IF(OR(AND(K43=5,L43=1),AND(K43=5,L43=2),AND(K43=4,L43=2),AND(K43=4,L43=3),AND(K43=3,L43=3),AND(K43=2,L43=4),AND(K43=1,L43=4),AND(K43=1,L43=5)),\"ALTO\",IF(OR(AND(K43=5,L43=3),AND(K43=5,L43=4),AND(K43=4,L43=4),AND(K43=3,L43=4),AND(K43=5,L43=5),AND(K43=4,L43=5),AND(K43=3,L43=5),AND(K43=2,L43=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R4 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G48=1,H48=1),AND(G48=2,H48=1),AND(G48=1,H48=2),AND(G48=2,H48=2),AND(G48=3,H48=1)),\"BAJO\",IF(OR(AND(G48=4,H48=1),AND(G48=3,H48=2),AND(G48=2,H48=3),AND(G48=1,H48=3)),\"MODERADO\",IF(OR(AND(G48=5,H48=1),AND(G48=5,H48=2),AND(G48=4,H48=2),AND(G48=4,H48=3),AND(G48=3,H48=3),AND(G48=2,H48=4),AND(G48=1,H48=4),AND(G48=1,H48=5)),\"ALTO\",IF(OR(AND(G48=5,H48=3),AND(G48=5,H48=4),AND(G48=4,H48=4),AND(G48=3,H48=4),AND(G48=5,H48=5),AND(G48=4,H48=5),AND(G48=3,H48=5),AND(G48=2,H48=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R4 SI'!$A$81)*1","v":1},{"$f":"('R4 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K48=1,L48=1),AND(K48=2,L48=1),AND(K48=1,L48=2),AND(K48=2,L48=2),AND(K48=3,L48=1)),\"BAJO\",IF(OR(AND(K48=4,L48=1),AND(K48=3,L48=2),AND(K48=2,L48=3),AND(K48=1,L48=3)),\"MODERADO\",IF(OR(AND(K48=5,L48=1),AND(K48=5,L48=2),AND(K48=4,L48=2),AND(K48=4,L48=3),AND(K48=3,L48=3),AND(K48=2,L48=4),AND(K48=1,L48=4),AND(K48=1,L48=5)),\"ALTO\",IF(OR(AND(K48=5,L48=3),AND(K48=5,L48=4),AND(K48=4,L48=4),AND(K48=3,L48=4),AND(K48=5,L48=5),AND(K48=4,L48=5),AND(K48=3,L48=5),AND(K48=2,L48=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'R5 SI'!O12","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(G53=1,H53=1),AND(G53=2,H53=1),AND(G53=1,H53=2),AND(G53=2,H53=2),AND(G53=3,H53=1)),\"BAJO\",IF(OR(AND(G53=4,H53=1),AND(G53=3,H53=2),AND(G53=2,H53=3),AND(G53=1,H53=3)),\"MODERADO\",IF(OR(AND(G53=5,H53=1),AND(G53=5,H53=2),AND(G53=4,H53=2),AND(G53=4,H53=3),AND(G53=3,H53=3),AND(G53=2,H53=4),AND(G53=1,H53=4),AND(G53=1,H53=5)),\"ALTO\",IF(OR(AND(G53=5,H53=3),AND(G53=5,H53=4),AND(G53=4,H53=4),AND(G53=3,H53=4),AND(G53=5,H53=5),AND(G53=4,H53=5),AND(G53=3,H53=5),AND(G53=2,H53=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}},null,{"$f":"('R5 SI'!$A$81)*1","v":1},{"$f":"('R5 SI'!$H$81)*1","v":{"$error":"#DIV/0!"}},{"$f":"IF(OR(AND(K53=1,L53=1),AND(K53=2,L53=1),AND(K53=1,L53=2),AND(K53=2,L53=2),AND(K53=3,L53=1)),\"BAJO\",IF(OR(AND(K53=4,L53=1),AND(K53=3,L53=2),AND(K53=2,L53=3),AND(K53=1,L53=3)),\"MODERADO\",IF(OR(AND(K53=5,L53=1),AND(K53=5,L53=2),AND(K53=4,L53=2),AND(K53=4,L53=3),AND(K53=3,L53=3),AND(K53=2,L53=4),AND(K53=1,L53=4),AND(K53=1,L53=5)),\"ALTO\",IF(OR(AND(K53=5,L53=3),AND(K53=5,L53=4),AND(K53=4,L53=4),AND(K53=3,L53=4),AND(K53=5,L53=5),AND(K53=4,L53=5),AND(K53=3,L53=5),AND(K53=2,L53=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"______________________________________________________________________________\nNOMBRE DEL LÍDER DEPENDENCIA / PROCESO",null,null,null,null,null,null,null,"______________________________________________\nFIRMA"]

{"sheet":"R1 PR","index":1,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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,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,{"$f":"COUNTIF(O18:O22,\"x\")","v":2}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$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":{"$error":"#REF!"}},null,null,null,null,null,null,{"$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","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R2 PR","index":2,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R3 PR","index":3,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R4 PR","index":4,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R5 PR","index":5,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R1 PRY","index":6,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R2 PRY","index":7,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R3 PRY","index":8,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R4 PRY","index":9,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

{"sheet":"R5 PRY","index":10,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":true,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":0},null,{"$f":"SUM(K35:K50)","v":0},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":{"$error":"#REF!"}}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#REF!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#REF!"}}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["PRODUCTOS / SERVICIOS ASOCIADOS","IMPOSICON DE CPMPARENDO"]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A16","v":1},{"$f":"'MAPA DE RIESGOS'!C16","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B16","v":" Posibilidad de que los agentes de tránsito  reciban directa o indirectamente dinero o dadivas con el fin de retardar u omitir actos propios de su cargo."}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$16","v":5},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"('MAPA DE RIESGOS'!$H$16)*1","v":4},null,null,{"$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,"Descripción 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"]
[{"$f":"'MAPA DE RIESGOS'!E16","v":"Desconocimiento de la normatividad vigente de la ley 1474 de 2011 y la ley 909 del 2004, sus implicaciones y consecuencias"},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J16","v":"El Profesional de Operativa realiza de manera semestral la  socialización  y sensibilización sobre los hechos de corrupción, irregularidades y quejas, presentadas por parte de la comunidad  durante una formación de los agentes de lo cual quedaran como evidencia las listas de asistencia y presentación de power point en caso de ser necesaria. En caso de no existir las listas de asistencia el Subsecretario de Seguridad vial deberá solicitarle justificación al profesional encargado y de ser necesario se deberá repetir la actividad. "},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!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":3}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P18:P22,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q18:Q22,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R18:R22,\"x\")","v":1}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,"Manual de funciones ",15,"Manual de funciones ",15,"Objeto contractual del contrato ",15,"Objeto contractual del contrato "]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,"Manual de funciones ",15,"Manual de funciones ",15,"Objeto contractual del contrato ",15,"Objeto contractual del contrato "]
[null,null,null,null,null,"No",null,0]
["¿La ejecución del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,null,15,null,15,null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,15,null,15,null,15,null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,null,15,null,15,null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,null,15,null,15,null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,0,null,5,"Listados de asistencia ",10,"Listados de asistencia ",5]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":90},null,{"$f":"SUM(K35:K50)","v":95},null,{"$f":"SUM(M35:M50)","v":100},null,{"$f":"SUM(O35:O50)","v":95},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,50,null,50,null,50,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,{"$f":"M54","v":50},null,{"$f":"O54","v":100},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":50},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":50},null,{"$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":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":5},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":4}]
[]
["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":4},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":"ALTO"}]

{"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,"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,"X"]
[11,"Dar lugar a procesos sancionatorios?",null,null,null,null,null,null,null,null,null,"X"]
[12,"Dar lugar a procesos disciplinarios?",null,null,null,null,null,null,null,null,null,"X"]
[13,"Dar lugar a procesos fiscales?",null,null,null,null,null,null,null,null,null,"X"]
[14,"Dar lugar a procesos penales?",null,null,null,null,null,null,null,null,null,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,{"$f":"COUNTIF(L4:L22,\"X\")","v":10},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":9},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":"4"},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":"ALTO"}]

{"sheet":"R2 CO","index":13,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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"]
[{"$f":"'MAPA DE RIESGOS'!E17","v":"Posibilidades de ingresos externos al ayudar al infractor para no ser sancionado."},null,null,null,null,null,"CONTROL 2",{"$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,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,10,null,10]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H35+H37+H39+H41+H44+H46+H48","v":100},{"$f":"SUM(I35:I50)","v":95},null,{"$f":"SUM(K35:K50)","v":95},null,{"$f":"SUM(M35:M50)","v":0},null,{"$f":"SUM(O35:O50)","v":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,50,null,50,null,null,null,null,null,null,50]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":50},null,{"$f":"K54","v":50},null,{"$f":"M54","v":0},null,{"$f":"O54","v":0},null,null,{"$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,{"$f":"IF(OR(AND(M51<=85,M57=100),AND(M51<=85,M57=50)),0,IF(OR(AND(M51>=95,M57=100)),100,IF(OR(AND(M51>=95,M57=50),AND(M51<=94,M57=100),AND(M51>=86,M57=100),AND(M51<=94,M57=50),AND(M51>=86,M57=50)),50,IF(OR(AND(M51>=95,M57=0),AND(M51<=94,M57=0),AND(M51>=86,M57=0),AND(M51<=85,M57=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O51<=85,O57=100),AND(O51<=85,O57=50)),\"0\",IF(OR(AND(O51>=95,O57=100)),\"100\",IF(OR(AND(O51>=95,O57=50),AND(O51<=94,O57=100),AND(O51>=86,O57=100),AND(O51<=94,O57=50),AND(O51>=86,O57=50)),\"50\",IF(OR(AND(O51>=95,O57=0),AND(O51<=94,O57=0),AND(O51>=86,O57=0),AND(O51<=85,O57=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":{"$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":"R2CO-Imp","index":14,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[21,1,21,10],[23,0,23,1],[23,4,23,6],[23,8,25,12],[25,0,25,1],[25,2,25,4],[25,5,25,6],[9,1,9,10],[10,1,10,10],[11,1,11,10],[12,1,12,10],[20,1,20,10],[13,1,13,10],[14,1,14,10],[15,1,15,10],[16,1,16,10],[17,1,17,10],[18,1,18,10],[19,1,19,10],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[0,0,0,12],[1,0,2,0],[1,1,2,10],[1,11,1,12],[3,1,3,10]]}
["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \n(Marque con una X)"]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?",null,null,null,null,null,null,null,null,null,null,"X"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?",null,null,null,null,null,null,null,null,null,null,"X"]
[3,"Afectar el cumplimiento de misión de la Entidad?",null,null,null,null,null,null,null,null,null,null,"X"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?",null,null,null,null,null,null,null,null,null,"X"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?",null,null,null,null,null,null,null,null,null,"X"]
[6,"Generar perdida de recursos económicos?",null,null,null,null,null,null,null,null,null,"X"]
[7,"Afectar la generación de los productos o la prestación de servicios?",null,null,null,null,null,null,null,null,null,null,"X"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?",null,null,null,null,null,null,null,null,null,null,"X"]
[9,"Generar perdida de información de la Entidad?",null,null,null,null,null,null,null,null,null,null,"X"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?",null,null,null,null,null,null,null,null,null,null,"X"]
[11,"Dar lugar a procesos sancionatorios?",null,null,null,null,null,null,null,null,null,"X"]
[12,"Dar lugar a procesos disciplinarios?",null,null,null,null,null,null,null,null,null,"X"]
[13,"Dar lugar a procesos fiscales?",null,null,null,null,null,null,null,null,null,null,"X"]
[14,"Dar lugar a procesos penales?",null,null,null,null,null,null,null,null,null,null,"X"]
[15,"Generar perdida de credibilidad del sector?",null,null,null,null,null,null,null,null,null,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":15,"n_rows":81,"n_cols":20,"rows_kept":81,"cut":false,"hidden":false,"merged":[[57,0,57,19],[50,17,50,19],[51,0,51,19],[52,0,52,6],[52,15,52,16],[52,18,52,19],[53,0,55,4],[53,5,53,6],[56,0,56,7],[56,8,56,9],[56,10,56,11],[56,12,56,13],[56,14,56,16],[56,17,56,19],[43,13,44,13],[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],[40,13,42,13],[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],[47,12,49,12],[36,0,37,4],[38,5,38,6],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[39,5,39,6],[40,12,42,12],[45,8,46,8],[45,9,46,9],[45,10,46,10],[45,11,46,11],[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],[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],[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],[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],[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],[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],[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],[53,14,55,14],[53,15,55,16],[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],[72,0,72,6],[72,7,72,13],[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],[61,0,61,19],[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:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"+'MAPA DE RIESGOS'!D18","v":"REALIZACION DE TRAMITES"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A18","v":3},{"$f":"'MAPA DE RIESGOS'!C18","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B18","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de  agilizar un trámite relacionado con la resolución  que permita la cancelación de matricula, certificación de cupo y/o matricula inicial de vehículo de servicio publico de operación Municipal.\nEste riesgo debe ser para los tramites en general "}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$18","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$18","v":3},null,null,{"$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"]
[{"$f":"'MAPA DE RIESGOS'!E18","v":"Tráfico de influencias."},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J18","v":"el Subsecretario de Registro realiza la supervisión de la ejecución correcta de los tramites haciendo el seguimiento a  los trámites que ingresan  a la secretaria de Transito y Transporte por parte de los operarios de Registro. \n\nEVIDENCIA: INFORME DE TRAMITES REALIZADOS Y CUMPLIDOS MENSUALMENTE"},null,null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E19","v":"Soborno."},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J20","v":"El Subsecretario de registro evalúa y elabora una lista de funciones con la cantidad de tareas y responsabilidades que puede desempeñar un empleado controlando la Distribución y control de cargas laborales.\n\nEVIDENCIA: LISTADO DE FUNCIONES PARA CADA OPERARIO"},null,null,null,null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E20","v":"Gran volumen de trabajo de los funcionarios de la secretaria. "},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"x"]
[{"$f":"'MAPA DE RIESGOS'!E21","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J21","v":0}]
[{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O18:O22,\"x\")","v":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,{"$f":"COUNTIF(R18:R22,\"x\")","v":1}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S18:S22,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T18:T22,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15,15,null,15,null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15,15,null,15,null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15,15,null,15,null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15,10,null,10,null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15,15,null,15,null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15,15,null,15,null,5]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10,10,null,10,null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$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":0},null,null,{"$f":"SUM(R35:R50)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100,50,null,50,null,50]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I54","v":50},null,{"$f":"K54","v":50},null,{"$f":"M54","v":50},null,{"$f":"O54","v":0},null,null,{"$f":"R54","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I51<=85,I57=100),AND(I51<=85,I57=50)),0,IF(OR(AND(I51>=95,I57=100)),100,IF(OR(AND(I51>=95,I57=50),AND(I51<=94,I57=100),AND(I51>=86,I57=100),AND(I51<=94,I57=50),AND(I51>=86,I57=50)),50,IF(OR(AND(I51>=95,I57=0),AND(I51<=94,I57=0),AND(I51>=86,I57=0),AND(I51<=85,I57=0)),0))))","v":50},null,{"$f":"IF(OR(AND(K51<=85,K57=100),AND(K51<=85,K57=50)),0,IF(OR(AND(K51>=95,K57=100)),100,IF(OR(AND(K51>=95,K57=50),AND(K51<=94,K57=100),AND(K51>=86,K57=100),AND(K51<=94,K57=50),AND(K51>=86,K57=50)),50,IF(OR(AND(K51>=95,K57=0),AND(K51<=94,K57=0),AND(K51>=86,K57=0),AND(K51<=85,K57=0)),0))))","v":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":"0"},null,null,{"$f":"IF(OR(AND(R51<=85,R57=100),AND(R51<=85,R57=50)),\"0\",IF(OR(AND(R51>=95,R57=100)),\"100\",IF(OR(AND(R51>=95,R57=50),AND(R51<=94,R57=100),AND(R51>=86,R57=100),AND(R51<=94,R57=50),AND(R51>=86,R57=50)),\"50\",IF(OR(AND(R51>=95,R57=0),AND(R51<=94,R57=0),AND(R51>=86,R57=0),AND(R51<=85,R57=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I59:T61)=0,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<50,\"BAJO\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")=100,\"FUERTE\",IF(SUM(I59:T61)/COUNTIF(I59:T61,\">0\")<=99,\"MODERADO\"))))","v":"MODERADO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"G10","v":3},null,null,null,null,null,null,{"$f":"IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Fuerte\")),\"2\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H28=1,H28=2,H28=3,H28=4,H28=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I63=\"Moderado\")),\"1\",IF(OR(AND(H25=1,H25=2,H25=3,H25=4,H25=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I63=\"Moderado\")),\"1\",))))))","v":"1"},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":2}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"G11","v":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"]
[{"$f":"(O73*1)","v":2},null,null,null,null,null,null,{"$f":"(O77*1)","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)),\"MODERADO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":"MODERADO"}]

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["FORMATO PARA DETERMINAR EL IMPACTO"]
["No.","Pregunta\nSi el riesgo de corrupción se materializa podría…",null,null,null,null,null,null,null,null,null,"Respuesta \n(Marque con una X)"]
[null,null,null,null,null,null,null,null,null,null,null,"Si","No"]
[1,"Afectar al grupo de funcionarios del proceso?",null,null,null,null,null,null,null,null,null,"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,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,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,{"$f":"COUNTIF(L4:L22,\"X\")","v":4},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":15},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":"3"},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":"MODERADO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["PRODUCTOS / SERVICIOS ASOCIADOS",{"$f":"+'MAPA DE RIESGOS'!D22","v":"APROBACION DE PLANES DE MANEJO DE TRANSITO"}]
[]
["IDENTIFICACION DEL RIESGOS DE PROCESO"]
["Nº. DE RIESGO","TIPO DE RIESGO",null,"RIESGO \n (¿Qué evento puede suceder?)"]
[{"$f":"'MAPA DE RIESGOS'!A22","v":4},{"$f":"'MAPA DE RIESGOS'!C22","v":"Riesgo de Corrupción"},null,{"$f":"'MAPA DE RIESGOS'!B22","v":"Posibilidad de recibir o solicitar cualquier dadiva o beneficio a nombre propio o de terceros con el fin de obtener aprobación de Planes de Manejo de Transito para la ejecución de obras de infraestructura. "}]
[]
["ANALISIS DEL RIESGO ABSOLUTO (SIN CONTROLES)"]
[" PROBABILIDAD SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$G$22","v":3},null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
["CONSECUENCIA SIN CONTROLES",null,null,null,null,null,{"$f":"'MAPA DE RIESGOS'!$H$22","v":"4"},null,null,{"$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":""}]
[]
[" 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"]
[{"$f":"'MAPA DE RIESGOS'!E22","v":"Debido a la no aplicabilidad del código de ética, manuales y especificaciones técnicas."},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J22","v":"El subsecretario de movilidad  revisa detenidamente los Planes de manejo de trafico mensuales en las ubicados en carpetas en google drive del correo institucional movilidad@sttmpasto.govco de manera que se encuentren todos los requerimientos necesarios , En caso de encontrar una desviación en algún PMT el Subsecretario de movilidad solicitara al contratista encargado del pmt mediante correo la justificación y se dejara el seguimiento del proceso mediante el correo"},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E23","v":"Debido a debilidades en la aplicación de controles de supervisión."},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J23","v":0},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E24","v":"Demoras en los procesos administrativos."},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J24","v":0},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E25","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J25","v":0},null,null,null,null,null,null,"X"]
[{"$f":"'MAPA DE RIESGOS'!E26","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J26","v":0},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":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":"R4CO-Imp","index":18,"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,"x"]
[2,"Afectar el cumplimiento de metas y objetivos de la Dependencia?",null,null,null,null,null,null,null,null,null,"X"]
[3,"Afectar el cumplimiento de misión de la Entidad?",null,null,null,null,null,null,null,null,null,"X"]
[4,"Afectar el cumplimiento de la misión del sector al que pertenece la Entidad?",null,null,null,null,null,null,null,null,null,"X"]
[5,"Generar perdida de confianza de la Entidad, afectando su reputación?",null,null,null,null,null,null,null,null,null,"X"]
[6,"Generar perdida de recursos económicos?",null,null,null,null,null,null,null,null,null,"X"]
[7,"Afectar la generación de los productos o la prestación de servicios?",null,null,null,null,null,null,null,null,null,null,"x"]
[8,"Dar lugar al detrimento de calidad de vida de la comunidad por la perdida del bien o servicios o los recursos públicos?",null,null,null,null,null,null,null,null,null,"X"]
[9,"Generar perdida de información de la Entidad?",null,null,null,null,null,null,null,null,null,"X"]
[10,"Generar intervención de los órganos de control, de la Fiscalía, u otro ente?",null,null,null,null,null,null,null,null,null,"X"]
[11,"Dar lugar a procesos sancionatorios?",null,null,null,null,null,null,null,null,null,"X"]
[12,"Dar lugar a procesos disciplinarios?",null,null,null,null,null,null,null,null,null,"X"]
[13,"Dar lugar a procesos fiscales?",null,null,null,null,null,null,null,null,null,null,"x"]
[14,"Dar lugar a procesos penales?",null,null,null,null,null,null,null,null,null,null,"x"]
[15,"Generar perdida de credibilidad del sector?",null,null,null,null,null,null,null,null,null,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,{"$f":"COUNTIF(L4:L22,\"X\")","v":11},null,"Total preguntas negativas:",null,null,{"$f":"COUNTIF(M4:M22,\"X\")","v":8},"Si la respuesta a la pregunta 16 es afirmativa, el riesgo se considera catastrófico.\n\nPor cada riesgo de corrupción identificado, se debe diligenciar una tabla de estas. "]
[]
["Clasificación del riesgo:",null,{"$f":"IF(OR(F26=\"Moderado\"),\"3\",IF(OR(F26=\"Alto\"),\"4\",IF(OR(F26=\"Catastrofico\"),5,)))","v":"4"},null,null,{"$f":"IF(OR(L19=\"X\"),\"CATASTROFICO\",IF(OR(C24=1,C24=2,C24=3,C24=4,C24=5),\"MODERADO\",IF(OR(C24=6,C24=7,C24=8,C24=9,C24=10,C24=11),\"ALTO\",IF(OR(C24=12,C24=13,C24=14,C24=15,C24=16,C24=17,C24=18,C24=19),\"CATASTROFICO\",\"\"))))","v":"ALTO"}]

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["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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?)"]
[{"$f":"'MAPA DE RIESGOS'!A43","v":0},{"$f":"'MAPA DE RIESGOS'!C43","v":0},null,{"$f":"'MAPA DE RIESGOS'!B43","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G43","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"]
[{"$f":"'MAPA DE RIESGOS'!E33","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J33","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E34","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J34","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E35","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J35","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E36","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J36","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E37","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J37","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":[[44,18,45,19],[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],[46,15,47,16],[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],[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],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[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],[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],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[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],[11,8,11,9],[11,10,11,11],[10,12,10,13],[10,14,10,15],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[37,11,38,11],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[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],[79,0,79,6],[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],[35,11,36,11],[35,12,36,12],[78,0,78,19],[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],[54,18,56,19],[59,17,61,19],[55,5,55,6],[56,5,56,6],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[72,0,72,6],[72,7,72,13],[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],[58,0,58,19],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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?)"]
[{"$f":"'MAPA DE RIESGOS'!A38","v":0},{"$f":"'MAPA DE RIESGOS'!C38","v":0},null,{"$f":"'MAPA DE RIESGOS'!B38","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G38","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"]
[{"$f":"'MAPA DE RIESGOS'!E38","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J38","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E39","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J39","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E40","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J40","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E41","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J41","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E42","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J42","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":[[44,18,45,19],[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],[46,15,47,16],[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],[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],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[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],[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],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[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],[11,8,11,9],[11,10,11,11],[10,12,10,13],[10,14,10,15],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[37,11,38,11],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[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],[79,0,79,6],[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],[35,11,36,11],[35,12,36,12],[78,0,78,19],[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],[54,18,56,19],[59,17,61,19],[55,5,55,6],[56,5,56,6],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[72,0,72,6],[72,7,72,13],[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],[58,0,58,19],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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?)"]
[{"$f":"'MAPA DE RIESGOS'!A43","v":0},{"$f":"'MAPA DE RIESGOS'!C43","v":0},null,{"$f":"'MAPA DE RIESGOS'!B43","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G43","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"]
[{"$f":"'MAPA DE RIESGOS'!E43","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J43","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E44","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J44","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E45","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J45","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E46","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J46","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E47","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J47","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$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":[[44,18,45,19],[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],[46,15,47,16],[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],[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],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[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],[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],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[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],[11,8,11,9],[11,10,11,11],[10,12,10,13],[10,14,10,15],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[37,11,38,11],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[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],[79,0,79,6],[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],[35,11,36,11],[35,12,36,12],[78,0,78,19],[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],[54,18,56,19],[59,17,61,19],[55,5,55,6],[56,5,56,6],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[72,0,72,6],[72,7,72,13],[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],[58,0,58,19],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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?)"]
[{"$f":"'MAPA DE RIESGOS'!A48","v":0},{"$f":"'MAPA DE RIESGOS'!C48","v":0},null,{"$f":"'MAPA DE RIESGOS'!B48","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G48","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"]
[{"$f":"'MAPA DE RIESGOS'!E48","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J48","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E49","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J49","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E50","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J50","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E51","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J51","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E52","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J52","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$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":[[44,18,45,19],[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],[46,15,47,16],[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],[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],[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],[39,12,40,12],[39,13,40,13],[39,14,40,14],[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],[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],[37,5,37,6],[37,8,38,8],[37,9,38,9],[37,10,38,10],[38,5,38,6],[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],[11,8,11,9],[11,10,11,11],[10,12,10,13],[10,14,10,15],[11,12,11,13],[11,14,11,15],[11,16,11,19],[13,0,13,19],[14,0,14,19],[15,14,15,19],[37,11,38,11],[37,12,38,12],[37,13,38,13],[37,14,38,14],[37,15,38,16],[37,17,38,17],[37,18,38,19],[35,9,36,9],[35,10,36,10],[35,13,36,13],[35,14,36,14],[35,15,36,16],[35,17,36,17],[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],[79,0,79,6],[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],[35,11,36,11],[35,12,36,12],[78,0,78,19],[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],[54,18,56,19],[59,17,61,19],[55,5,55,6],[56,5,56,6],[59,0,61,4],[59,5,59,7],[60,5,60,7],[61,5,61,7],[72,0,72,6],[72,7,72,13],[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],[58,0,58,19],[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],[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]]}
["FECHA:",{"$f":"'MAPA DE RIESGOS'!C9","v":"13-Ene-24"}]
["PROCESO:",{"$f":"'MAPA DE RIESGOS'!C7","v":"Movilidad y Seguridad Vial"}]
["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?)"]
[{"$f":"'MAPA DE RIESGOS'!A53","v":0},{"$f":"'MAPA DE RIESGOS'!C53","v":0},null,{"$f":"'MAPA DE RIESGOS'!B53","v":0}]
[]
["ANALISIS DEL RIESGO ABSOLUTO DE SEGURIDAD DE LA INFORMACION (SIN CONTROLES)"]
["PROBABILIDAD DE OCURRENCIA","CONSECUENCIA - IMPACTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DE SEVERIDAD ABSOLUTO"]
[null,"SOCIAL-AFECTACIÓN DE LA POBLACIÓN ATENDIDA",null,"PÉRDIDAS ECONÓMICAS – DETRIMENTO PATRIMONIAL",null,null,"IMPACTO AMBIENTAL",null,"CONFIDENCIALIDAD DE LA INFORMACIÓN",null,"INTEGRIDAD DE LA INFORMACIÓN",null,"DISPONIBILIDAD DE LA INFORMACIÓN",null,"PROMEDIO CONSECUENCIA-IMPACTO"]
[{"$f":"'MAPA DE RIESGOS'!G53","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"]
[{"$f":"'MAPA DE RIESGOS'!E53","v":0},null,null,null,null,null,"CONTROL 1",{"$f":"'MAPA DE RIESGOS'!J53","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E54","v":0},null,null,null,null,null,"CONTROL 2",{"$f":"'MAPA DE RIESGOS'!J54","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E55","v":0},null,null,null,null,null,"CONTROL 3",{"$f":"'MAPA DE RIESGOS'!J55","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E56","v":0},null,null,null,null,null,"CONTROL 4",{"$f":"'MAPA DE RIESGOS'!J56","v":0}]
[{"$f":"'MAPA DE RIESGOS'!E57","v":0},null,null,null,null,null,"CONTROL 5",{"$f":"'MAPA DE RIESGOS'!J57","v":0}]
[]
[]
["No. de Controles que reducen la probabilidad directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(O19:O23,\"x\")","v":0}]
["No. de Controles que reducen la probabilidad indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(P19:P23,\"x\")","v":0}]
["No. de Controles que no reducen la probabilidad:",null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto directamente:",null,null,null,null,null,null,{"$f":"COUNTIF(R19:R23,\"x\")","v":0}]
["No. de Controles que reducen la consecuencia o impacto indirectamente:",null,null,null,null,null,null,{"$f":"COUNTIF(S19:S23,\"x\")","v":0}]
["No. de Controles que no reducen la consecuencia o impacto:",null,null,null,null,null,null,{"$f":"COUNTIF(T19:T23,\"x\")","v":0}]
[]
["EVALUACIÓN DE LA EFECTIVIDAD DE LOS CONTROLES "]
["DISEÑO DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿Existe la asignación de roles y responsabilidades para la ejecución/aplicación del control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿El responsable cuenta con la autoridad y las funciones pertinentes para ejecutar el control?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿La ejecucion del control se realiza de manera?",null,null,null,null,"Oportuna",null,15]
[null,null,null,null,null,"Inoportuna",null,0]
["¿Las actividades del control buscan prevenir o detectar las causas que pueden dar origen al riesgo?",null,null,null,null,"Prevenir ",null,15]
[null,null,null,null,null,"Detectar",null,10]
[null,null,null,null,null,"No es un control",null,0]
["¿El control se ejecuta con información confiable para mitigar el riesgo?",null,null,null,null,"Si",null,15]
[null,null,null,null,null,"No",null,0]
["¿Cuándo se encuentran observaciones, desviaciones o diferencias en la ejecución del control?",null,null,null,null,"Se investigan y resuelven oportunamente",null,15]
[null,null,null,null,null,"No se investigan y se resuelven oportunamente",null,5]
["¿Se deja evidencia o rastro de la ejecución del control de manera?",null,null,null,null,"Completa",null,10]
[null,null,null,null,null,"Incompleta",null,5]
[null,null,null,null,null,"No existe",null,0]
["Σ = ",null,null,null,null,null,null,{"$f":"H36+H38+H40+H42+H45+H47+H49","v":100},{"$f":"SUM(I36:I51)","v":0},null,{"$f":"SUM(K36:K51)","v":0},null,{"$f":"SUM(M36:M51)","v":0},null,{"$f":"SUM(O36:O51)","v":0},null,null,{"$f":"SUM(R36:R51)","v":0}]
["PESO DE LA EJECUCION DE CADA CONTROL"]
["CRITERIOS",null,null,null,null,null,null,"Puntaje","Control 1","Observaciones\n(Describa las evidencias)","Control 2","Observaciones\n(Describa las evidencias)","Control 3","Observaciones\n(Describa las evidencias)","Control 4","Observaciones\n(Describa las evidencias)",null,"Control 5","Observaciones\n(Describa las evidencias)"]
["¿El control por parte del responsable se ejecuta?",null,null,null,null,"Consistentemente",null,100]
[null,null,null,null,null,"Algunas veces",null,50]
[null,null,null,null,null,"No se ejecuta",null,0]
["Σ = ",null,null,null,null,null,null,null,{"$f":"I55","v":0},null,{"$f":"K55","v":0},null,{"$f":"M55","v":0},null,{"$f":"O55","v":0},null,null,{"$f":"R55","v":0}]
["SOLIDEZ INDIVIDUAL DE LOS CONTROLES"]
["¿La solidez de cada control es?",null,null,null,null,"Fuerte",null,null,{"$f":"IF(OR(AND(I52<=85,I58=100),AND(I52<=85,I58=50)),0,IF(OR(AND(I52>=95,I58=100)),100,IF(OR(AND(I52>=95,I58=50),AND(I52<=94,I58=100),AND(I52>=86,I58=100),AND(I52<=94,I58=50),AND(I52>=86,I58=50)),50,IF(OR(AND(I52>=95,I58=0),AND(I52<=94,I58=0),AND(I52>=86,I58=0),AND(I52<=85,I58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(K52<=85,K58=100),AND(K52<=85,K58=50)),0,IF(OR(AND(K52>=95,K58=100)),100,IF(OR(AND(K52>=95,K58=50),AND(K52<=94,K58=100),AND(K52>=86,K58=100),AND(K52<=94,K58=50),AND(K52>=86,K58=50)),50,IF(OR(AND(K52>=95,K58=0),AND(K52<=94,K58=0),AND(K52>=86,K58=0),AND(K52<=85,K58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(M52<=85,M58=100),AND(M52<=85,M58=50)),0,IF(OR(AND(M52>=95,M58=100)),100,IF(OR(AND(M52>=95,M58=50),AND(M52<=94,M58=100),AND(M52>=86,M58=100),AND(M52<=94,M58=50),AND(M52>=86,M58=50)),50,IF(OR(AND(M52>=95,M58=0),AND(M52<=94,M58=0),AND(M52>=86,M58=0),AND(M52<=85,M58=0)),0))))","v":0},null,{"$f":"IF(OR(AND(O52<=85,O58=100),AND(O52<=85,O58=50)),\"0\",IF(OR(AND(O52>=95,O58=100)),\"100\",IF(OR(AND(O52>=95,O58=50),AND(O52<=94,O58=100),AND(O52>=86,O58=100),AND(O52<=94,O58=50),AND(O52>=86,O58=50)),\"50\",IF(OR(AND(O52>=95,O58=0),AND(O52<=94,O58=0),AND(O52>=86,O58=0),AND(O52<=85,O58=0)),\"0\"))))","v":"0"},null,null,{"$f":"IF(OR(AND(R52<=85,R58=100),AND(R52<=85,R58=50)),\"0\",IF(OR(AND(R52>=95,R58=100)),\"100\",IF(OR(AND(R52>=95,R58=50),AND(R52<=94,R58=100),AND(R52>=86,R58=100),AND(R52<=94,R58=50),AND(R52>=86,R58=50)),\"50\",IF(OR(AND(R52>=95,R58=0),AND(R52<=94,R58=0),AND(R52>=86,R58=0),AND(R52<=85,R58=0)),\"0\"))))","v":"0"}]
[null,null,null,null,null,"Moderado"]
[null,null,null,null,null,"Débil"]
["SOLIDEZ DEL CONJUNTO DE CONTROLES"]
["¿La solidez del conjunto de controles es?",null,null,null,null,"Fuerte",null,100,{"$f":"IF(SUM(I60:T62)=0,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<50,\"BAJO\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")=100,\"FUERTE\",IF(SUM(I60:T62)/COUNTIF(I60:T62,\">0\")<=99,\"MODERADO\"))))","v":"BAJO"}]
[null,null,null,null,null,"Moderado",null,50]
[null,null,null,null,null,"Débil",null,0]
[]
[]
["TABLA PARA DETERMINAR EL DEZPLAZAMIENTO DENTRO DE LA MATRIZ DEL NIVEL DE SEVERIDAD DEL RIESGO"]
[]
["PROBABILIDAD"]
["PROBABILIDAD ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"PROBABILIDAD CON CONTROLES"]
[{"$f":"A12","v":0},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),2,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),1,IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),1,))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A73-H73=0,\"1\",A73-H73)","v":"1"}]
[]
["CONSECUENCIA O IMPACTO"]
["CONSECUENCIA ABSOLUTA",null,null,null,null,null,null,"Cuadrantes a disminuir",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES"]
[{"$f":"O12","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Fuerte\")),\"2\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H29=1,H29=2,H29=3,H29=4,H29=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H30=1,H30=2,H30=3,H30=4,H30=5),AND(I64=\"Moderado\")),\"1\",IF(OR(AND(H26=1,H26=2,H26=3,H26=4,H26=5),AND(H31=1,H31=2,H31=3,H31=4,H31=5),AND(I64=\"Moderado\")),\"1\",))))))","v":0},null,null,null,null,null,null,{"$f":"IF(A77-H77=0,\"1\",A77-H77)","v":{"$error":"#DIV/0!"}}]
[]
["LA SEVERIDAD DEL RIESGO CON CONTROLES ES"]
["PROBABILIDAD CON CONTROLES",null,null,null,null,null,null,"CONSECUENCIA CON CONTROLES",null,null,null,null,null,null,"SEVERIDAD CON CONTROLES"]
[{"$f":"O73","v":"1"},null,null,null,null,null,null,{"$f":"O77","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IF(OR(AND(A81=1,H81=1),AND(A81=2,H81=1),AND(A81=1,H81=2),AND(A81=2,H81=2),AND(A81=3,H81=1)),\"BAJO\",IF(OR(AND(A81=4,H81=1),AND(A81=3,H81=2),AND(A81=2,H81=3),AND(A81=1,H81=3)),\"MODERADO\",IF(OR(AND(A81=5,H81=1),AND(A81=5,H81=2),AND(A81=4,H81=2),AND(A81=4,H81=3),AND(A81=3,H81=3),AND(A81=2,H81=4),AND(A81=1,H81=4),AND(A81=1,H81=5)),\"ALTO\",IF(OR(AND(A81=5,H81=3),AND(A81=5,H81=4),AND(A81=4,H81=4),AND(A81=3,H81=4),AND(A81=5,H81=5),AND(A81=4,H81=5),AND(A81=3,H81=5),AND(A81=2,H81=5)),\"EXTREMO\",\"\"))))","v":{"$error":"#DIV/0!"}}]

{"sheet":"Hoja1","index":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"]