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[]
["INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR MATRIZ DE RIESGOS EJE SEGURIDAD DE LA INFORMACIÓN (IDENTIFICACION)"]
[]
[null,null,"PROCESO MEJORA E INNOVACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F3.G3.MI","2020-01-28"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 5","Pagina 1 de 3"]
[]
[null,null,"MATRIZ DE RIESGOS DE SEGURIDAD DE LA INFORMACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información\nCLASIFICADA"]
[]
[]
[]
["1. ALCANCE, CONTEXTO Y CRITERIOS",null,null,null,null,null,null,null,null,"2. IDENTIFICACIÓN DEL RIESGO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. OPCIONES DE TRATAMIENTO ",null,null,"MATERIALIZACIÓN","OBSERVACIONES","PRECEDE"]
[]
["ID","FECHA DE IDENTIFCACIÓN","REGIONAL/SEDE DE LA DIRECIIÓN GENERAL"," PROCESO \n(DUEÑO DEL RIESGO)","OBJETIVO DEL PROCESO","CONTEXTO INTERNO","CONTEXTO EXTERNO","CONTEXTO DEL PROCESO","2.1 Tipo de Activo",null,"2.2 Análisis del riesgo",null,null,null,null,null,null,null,null,"2.3 Evaluación del riesgo",null,null,null,null,"OPCIONES\nTRATAMIENTO","CONTROLES ANEXO A  ISO 27001:2013","PRIORIDAD"]
[null,null,null,null,null,null,null,null,"NOMBRE DE ACTIVO AFECTADO","TIPO DE ACTIVO AFECTADO","RIESGO: AFECTACIÓN A LA ORGANIZACIÓN + CAUSA ESPECIFICA + AFECTACIÓN ","TIPO DE RIESGO","VULNERABILIDADES","AMENAZAS","CONSECUENCIAS NEGATIVAS","CONSECUENCIAS POSITIVAS","REGIONALES O PROCESOS AFECTADOS ","CENTRO ZONAL","DESCRIPCIÓN DE LOS CONTROLES ACTUALES","PROBABILIDAD",null,"IMPACTO",null,"NIVEL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Adquisición de conocimiento"]

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[]
["INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR MATRIZ DE RIESGOS EJE SEGURIDAD DE LA INFORMACIÓN (TRATAMIENTO)"]
[]
[null,null,null,"PROCESO MEJORA E INNOVACIÓN",null,null,null,null,null,null,null,"F3.G3.MI","2020-01-28"]
[]
[null,null,null,"SEGUIMIENTO MATRIZ DE RIESGOS DE SEGURIDAD DE LA INFORMACIÓN",null,null,null,null,null,null,null,"Versión 5","Pagina 2 de 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información\nCLASIFICADA"]
[]
[]
["1. RIESGO",null,null,"2. TRATAMIENTO",null,null,null,null,null,null,"3. SEGUIMIENTO AL TRATAMIENTO DEL RIESGO"]
["ID","PROCESO Y RIESGO IDENTIFICADO ","NIVEL RIESGO","CONTROLES MAS EFECTIVOS A IMPLEMENTAR","RIESGO EMERGENTE","ACTIVIDADES","FECHA\nINICIO","FECHA\nTERMINACIÓN","RESPONSABLE","ESTADO",2019]
[null,null,null,null,null,null,null,null,null,null,"CUATRIMESTRE(ENERO-ABRIL)","CUATRIMESTRE(MAYO-AGOSTO)","CUATRIMESTRE (SEPTIEMBRE-DICIEMBRE)","CUATRIMESTRE (SEPTIEMBRE-DICIEMBRE)","OBSERVACIONES"]
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[]
["INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR HOJA DILIGENCIAMIENTO MATRIZ DE RIESGOS EJE SEGURIDAD DE LA INFORMACIÓN (EVALUACIÓN)"]
[]
[null,null,"PROCESO MEJORA E INNOVACIÓN",null,null,null,null,null,"F3.G3.MI","2020-01-28"]
[]
[null,null,null,null,null,null,null,null,"Versión 5","Pagina 3 de 3"]
[null,null,"SEGUIMIENTO MATRIZ DE RIESGOS DE SEGURIDAD DE LA INFORMACIÓN"]
[null,null,null,null,null,null,null,null,"Clasificación de la Información\nCLASIFICADA"]
[]
[]
["1. RIESGO",null,null,"2. RIESGOS RESIDUAL",null,null,null,null,null,"3. OPORTUNIDAD"]
["ID","PROCESO Y RIESGO IDENTIFICADO ","NIVEL INHERENTE","EVALUACIÓN DEL CONTROL","PROBABILIDAD","PROBABILIDAD","IMPACTO",null,"NIVEL","OPORTUNIDAD"]
[]
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[]
["OPCIONES\nTRATAMIENTO \nRIESGO","Evitar el riesgo \nTomar las medidas encaminadas a prevenir su materialización. Es siempre la primera alternativa a considerar, se logra cuando al interior de los procesos se genera cambios sustanciales por mejoramiento, rediseño o eliminación, resultado de unos adecuados controles y acciones emprendidas, y se debe elaborar planes de contingencia para su manejo. Un ejemplo de esto puede ser el control de calidad, manejo de los insumos, mantenimiento preventivo de los equipos, desarrollo tecnológico, etc.\n\nCONTROL: UNO\nRESPONSABLE: Director Regional\nFRECUENCIA: Diaria\nTIPO DE CONTROL: Correctivo\nNATURALEZA DEL CONTROL: Automático\nCONTROL DOCUMENTADO: SÍ\nCALIFICACIÓN DEL CONTROLES: No existen controles.\n\nCONTROL: UNO\nRESPONSABLE: Director Regional\nFRECUENCIA: Diaria\nTIPO DE CONTROL: Correctivo\nNATURALEZA DEL CONTROL: Automático\nCONTROL DOCUMENTADO: SÍ\nCALIFICACIÓN DEL CONTROLES: Los controles son efectivos y están documentados",null,null,null,"Reducir el riesgo\n implica tomar medidas encaminadas a disminuir tanto la probabilidad (medidas de prevención), como el impacto (medidas de protección). La reducción del riesgo es probablemente el método más sencillo y económico para superar las debilidades antes de aplicar medidas más costosas y difíciles. Se consigue mediante la optimización de los procedimientos y la implementación de controles.",null,null,null,"Compartir o Transferir el riesgo\n reduce su efecto a través del traspaso de las pérdidas a otras organizaciones, como en el caso de los contratos de seguros o a través de otros medios que permiten distribuir una porción del riesgo con otra Organización, como en los contratos a riesgo compartido. Es así como por ejemplo, la información de gran importancia se puede duplicar y almacenar en un lugar distante y de ubicación segura, en vez de dejarla concentrada en un solo lugar.",null,null,null,"Asumir o Aceptar un riesgo\nluego de que el riesgo ha sido reducido o transferido puede quedar un riesgo residual que se mantiene, en este caso el dueño del proceso simplemente acepta la pérdida residual probable"]
["CALIFICACIÓN DEL \nRIESGO","EXTREMO","ALTO","MODERADO",null,"EXTREMO","ALTO","MODERADO",null,"EXTREMO","ALTO","MODERADO",null,"MODERADO",null,null,"BAJO"]
["ACCIÓN A\n REALIZAR","Planes de contingencia para su manejo bajo el ciclo PHVA.","Plan tratamiento Riesgo bajo el ciclo PHVA.","Plan tratamiento Riesgo bajo el ciclo PHVA.",null,"Planes de contingencia para su manejo bajo el ciclo PHVA.","Plan tratamiento Riesgo bajo el ciclo PHVA.","Plan tratamiento Riesgo bajo el ciclo PHVA.",null,"Se requiere hacer un Plan de Acción. Se debe elaborar planes de contingencia para su manejo. ","Plan tratamiento Riesgo bajo el ciclo PHVA.","Plan tratamiento Riesgo bajo el ciclo PHVA.",null,"No requiere hacer tratamiento de Riesgos,  pero se debe describir la justificacion del porque se asume o acepta el riesgo",null,null,"No requiere hacer tratamiento de Riesgos. "]
["APLICA \nOPORTUNIDAD\nDE MEJORA","No aplica oportunidad de mejora","No aplica oportunidad de mejora","No aplica oportunidad de mejora",null,"No aplica oportunidad de mejora","No aplica oportunidad de mejora","No aplica oportunidad de mejora",null,"No aplica oportunidad de mejora","No aplica oportunidad de mejora","No aplica oportunidad de mejora",null,"No aplica oportunidad de mejora",null,null,"Aplica Oportunidad de mejora en ISOLUCION (Mejoramiento/Notas de Mejora) es decir en este campo ingresamos el Numero Generado por ISOLUCIÖN, bajo ciclo PHVA y el tiempo lo determina el dueño del riesgo."]
[]
[null,null,"TRIMESTRE 1","TRIMESTRE 2","TRIMESTRE 3","TRIMESTRE 4"]
[null,"INICIO Y TERMINACIÓN TRATAMIENTOS RIESGOS","Enero-Marzo","Abril-Junio","Julio-Septiembre","Octubre-Diciembre"]
[null,"RESPONSABLE","REGIONAL/ÁREA/CARGO"]
[null,"CONTROL Y REVISION\nEVIDENCIAS PHVA","\\\\172.16.9.31\\ArchivosICBF\\SharePoint\\SGSI\\RIESGO-2015"]
[null,"Columna1"]
[]
[]
[null,"ANEXO A: NORMA ISO 27001:2013"]
[]
[null,"A.5. POLÍTICA DE LA SEGURIDAD DE LA INFORMACIÓN.",null,null," "]
[null,"A.5.1. Orientación de la Dirección para la Gestión de la Seguridad de la Información."]
[null,"A.5.1.1. Políticas para la Seguridad de la Información."]
[null,"A.5.1.2. Revisión de las Políticas para seguridad de la información. "]
[null,"A.6. ORGANIZACIÓN DE LA SEGURIDAD DE LA INFORMACIÓN."]
[null,"A.6.1. Organización Interna."]
[null,"A.6.1.1. Seguridad de la Información Roles y Responsabilidades."]
[null,"A.6.1.2. Separación de deberes."]
[null,"A.6.1.3. Contacto con las autoridades."]
[null,"A.6.1.4. Contacto con grupos de interés especial."]
[null,"A.6.1.5. Seguridad de la información en Gestión de Proyectos."]
[null,"A.6.2. Dispositivos Móviles y Teletrabajo."]
[null,"A.6.2.1. Política para dispositivos móviles."]
[null,"A.6.2.2. Teletrabajo. "]
[null,"Carencia de recursos económicos, \nCarencia de recursos logísticos."]
[null,"A.7.1. Antes de asumir el empleo.  "]
[null,"A.7.1.1. Selección."]
[null,"A.7.1.2. Términos y condiciones del empleo."]
[null,"A.7.2. Durante la ejecución del empleo."]
[null,"A.7.2.1. Responsabilidades de la Dirección."]
[null,"A.7.2.2. Toma de conciencia, educación y formación de la Seguridad de la Información."]
[null,"A.7.2.3. Proceso disciplinario."]
[null,"A.7.3. Terminación y cambio de empleo."]
[null,"A.7.3.1. Terminación o cambio de responsabilidades de empleo. "]
[null,"A.8. GESTIÓN DE ACTIVOS."]
[null,"A.8.1. Responsabilidad por los Activos."]
[null,"A.8.1.1. Inventario de Activos."]
[null,"A.8.1.2. Propiedad de los activos."]
[null,"A.8.1.3. Uso Aceptable de los Activos."]
[null,"A.8.1.4. Devolución de Activos."]
[null,"A.8.2. Clasificación de la Información."]
[null,"A.8.2.1. Clasificación de la Información."]
[null,"A.8.2.2. Etiquetado de la Información."]
[null,"A.8.2.3. Manejo de Activos."]
[null,"A.8.3. Manejo de medios de soporte."]
[null,"A.8.3.1. Gestión de medios de Soporte Removibles."]
[null,"A.8.3.2. Disposición de los medios de soporte."]
[null,"A.8.3.3. Transferencia de medios de soporte físicos. "]
[null,"A.9. CONTROL DE ACCESO."]
[null,"A.9.1. Requisitos del Negocio para Control de Acceso."]
[null,"A.9.1.1. Política de Control de Acceso."]
[null,"A.9.1.2. Acceso a redes y a servicios en red."]
[null,"A.9.2. Gestión de Acceso de Usuarios.  "]
[null,"A.9.2.1. Registro y cancelación del registro de usuarios."]
[null,"A.9.2.2. Suministro de acceso de usuarios."]
[null,"A.9.2.3. Gestión de derechos de acceso privilegiado."]
[null,"A.9.2.4. Gestión de información de autenticación secreta de usuarios."]
[null,"A.9.2.5. Revisión de los derechos de acceso de usuarios."]
[null,"A.9.2.6. Cancelación o ajuste de los derechos de acceso."]
[null,"A.9.3. Responsabilidades de los usuarios."]
[null,"A.9.3.1.Uso de información secreta."]
[null,"A.9.4. Control de Acceso a Sistemas y Aplicaciones."]
[null,"A.9.4.1. Restricción de acceso a información."]
[null,"A.9.4.2. Procedimiento de Conexión Segura."]
[null,"A.9.4.3. Sistema de Gestión de Contraseñas."]
[null,"A.9.4.4. Uso de programas utilitarios privilegiados."]
[null,"A.9.4.5. Control de Acceso a Códigos Fuente de Programas. "]
[null,"A.10. CRIPTOGRAFÍA"]
[null,"A.10.1. Controles Criptográficos."]
[null,"A.10.1.1. Política sobre el uso de controles Criptográficos."]
[null,"A.10.1.2. Gestión de Claves."]
[null,"A.11. SEGURIDAD FÍSICA Y DEL ENTORNO "]
[null,"A.11.1. Áreas Seguras.  "]
[null,"A.11.1.1. Perímetro de Seguridad Física."]
[null,"A.11.1.2. Controles Físicos de entrada."]
[null,"A.11.1.3. Seguridad de oficinas, salones e instalaciones."]
[null,"A.11.1.4. Protección contra amenazas externas y ambientales."]
[null,"A.11.1.5. Trabajo en áreas seguras."]
[null,"A.11.1.6. Áreas de despacho y carga."]
[null,"A.11.2. Equipos."]
[null,"A.11.2.1. Ubicación y protección de los equipos."]
[null,"A.11.2.2. Servicios Públicos de soporte."]
[null,"A.11.2.3. Seguridad del cableado."]
[null,"A.11.2.4. Mantenimiento de equipos."]
[null,"A.11.2.5. Retiro de Activos.  "]
[null,"A.11.2.6. Seguridad de equipos y activos fuera del predio."]
[null,"A.11.2.7. Disposición segura o reutilización de equipos."]
[null,"A.11.2.8. Equipos sin supervisión de los usuarios."]
[null,"A.11.2.9. Política de escritorio limpio y pantalla limpia. "]
[null,"A.12. SEGURIDAD DE LAS OPERACIONES."]
[null,"A.12.1. Procedimientos operacionales y responsabilidades."]
[null,"A.12.1.1. Procedimientos de operación documentadas."]
[null,"A.12.1.2. Gestión de Cambios."]
[null,"A.12.1.3. Gestión de Capacidad."]
[null,"A.12.1.4. Separación de los ambientes de desarrollo, ensayo y operación."]
[null,"A.12.2. Protección contra códigos maliciosos."]
[null,"A.12.2.1. Controles contra códigos maliciosos."]
[null,"A.12.3. Copias de Respaldo."]
[null,"A.12.3.1. Copias de respaldo de la información."]
[null,"A.12.4. Registro y Seguimiento."]
[null,"A.12.4.1. Registro de eventos."]
[null,"A.12.4.2. Protección de la información de registro."]
[null,"A.12.4.3. Registros del administrador y del operador."]
[null,"A.12.4.4. Sincronización de relojes."]
[null,"A.12.5. Control de Software Operacional."]
[null,"A.12.5.1. Instalación de software en sistemas operativos."]
[null,"A.12.6. Gestión de vulnerabilidad técnica."]
[null,"A.12.6.1. Gestión de las vulnerabilidades técnicas."]
[null,"A.12.6.2. Restricciones sobre la instalación de Software."]
[null,"A.12.7. Consideraciones sobre auditorías de sistemas de información."]
[null,"A.12.7.1. Controles sobre auditorías de Sistemas de Información."]
[null,"A.13. SEGURIDAD DE LAS COMUNICACIONES."]
[null,"A.13.1.1. Controles de redes."]
[null,"A.13.1. Gestión de Seguridad de Redes.  "]
[null,"A.13.1.1. Controles de redes."]
[null,"A.13.1.2. Seguridad de los servicios de red."]
[null,"A.13.1.3. Separación en las redes."]
[null,"A.13.2. Transferencia de información."]
[null,"A.13.2.1. Políticas y procedimientos de transferencia de información."]
[null,"A.13.2.2. Acuerdos sobre transferencia de información."]
[null,"A.13.2.3. Mensajes electrónicos."]
[null,"A.13.2.4. Acuerdos de confidencialidad o de no divulgación."]
[null,"A.14. Adquisición, desarrollo y mantenimiento de sistemas."]
[null,"A.14.1. Requisitos de seguridad de los sistemas de información."]
[null,"A.14.1.2. Seguridad de servicios de las aplicaciones en redes públicas."]
[null,"A.14.1.3. Protección de transacciones de servicios de aplicaciones."]
[null,"A.14.2. Seguridad en los procesos de desarrollo y de soporte."]
[null,"A.14.2.1. Política de desarrollo seguro."]
[null,"A.14.2.2. Procedimiento de control de cambios en sistemas."]
[null,"A.14.2.3. Revisión técnica de aplicaciones después de cambios en la plataforma de operaciones."]
[null," A.14.2.4. Restricciones sobre los cambios de paquetes de software."]
[null,"A.14.2.5. Principios de construcción de sistemas de seguros. "]
[null,"A.14.2.6. Ambiente de desarrollo seguro."]
[null,"A.14.2.7. Desarrollo contratado externamente."]
[null,"A.14.2.8. Pruebas de seguridad de sistemas."]
[null,"A.14.2.9. Pruebas de aceptación de sistemas."]
[null,"A.14.3. Datos de ensayo."]
[null,"A.14.3.1. Protección de datos de ensayo."]
[null,"A.15. RELACIONES CON LOS PROVEEDORES. "]
[null,"A.15.1. Seguridad de la información en las relaciones con los proveedores."]
[null,"A.15.1.1. Política de seguridad de la información para las relaciones con proveedores."]
[null,"A.15.1.2. Tratamiento de la seguridad dentro de los acuerdos con proveedores."]
[null,"A.15.1.3. Cadena de suministro de tecnología de información y comunicación."]
[null,"A.15.2. Gestión de la prestación de servicios de proveedores."]
[null,"A.15.2.1. Seguimiento y revisión de los servicios de los proveedores."]
[null,"A.15.2.2. Gestión de cambios a los servicios de los proveedores. "]
[null,"A.16. GESTIÓN DE INCIDENTES DE SEGURIDAD DE LA INFORMACIÓN."]
[null,"A.16.1. Gestión de incidentes y mejoras en la seguridad de la información."]
[null,"A.16.1.1. Responsabilidades y procedimientos."]
[null,"A.16.1.2. Informe de eventos de seguridad de la información."]
[null,"A.16.1.3. Informe de debilidades de seguridad de la información."]
[null,"A.16.1.4. Evaluación de eventos de seguridad de la información y decisiones sobre ellos."]
[null,"A.16.1.5. Respuesta a incidentes de seguridad de la información."]
[null,"A.16.1.6. Aprendizaje obtenido de los incidentes de seguridad de la información."]
[null,"A.16.1.7. Recolección de evidencia. "]
[null,"A.17. ASPECTOS DE SEGURIDAD DE LA INFORMACIÓN DE LA GESTIÓN DE LA CONTINUIDAD DE NEGOCIO. "]
[null,"A.17.1. Continuidad de seguridad de la información"]
[null,"A.17.1.1. Planificación de la continuidad de la seguridad de la información."]
[null,"A.17.1.2. Implementación de la continuidad de la seguridad de la información."]
[null,"A.17.1.3. Verificación, revisión y evaluación de la continuidad de la seguridad de la información."]
[null," A.17.2. Redundancia"]
[null,"A.17.2.1. Disponibilidad de instalaciones de procesamiento de información. "]
[null,"A.18. CUMPLIMIENTO."]
[null,"A.18.1. Cumplimiento de requisitos legales y contractuales."]
[null,"A.18.1.1. Identificación de los requisitos de legislación y contractuales aplicables."]
[null,"A.18.1.2. Derechos de Propiedad Intelectual."]
[null,"A.18.1.3. Protección de registros."]
[null,"A.18.1.4. Privacidad y protección de la información identificable personalmente."]
[null,"A.18.1.5. Reglamentación de Controles Criptográficos."]
[null,"A.18.2. Revisiones de seguridad de la información"]
[null,"A.18.2.1. Revisión independiente de la seguridad de la información."]
[null,"A.18.2.2. Cumplimiento con las políticas y normas de seguridad."]
[null,"A.18.2.3. Revisión del Cumplimiento Técnico."]

{"sheet":"DATOS","index":5,"n_rows":140,"n_cols":14,"rows_kept":140,"cut":false,"hidden":true,"merged":[[21,3,21,7],[24,0,28,0]]}
[]
["PROBABILIDAD","Columna1",null,"SÍ/NO",null,"Tipo de Activo"]
["RARO",1,null,"SÍ",null,"INFORMACIÓN FÍSICA"]
["IMPROBABLE",2,null,"NO",null,"INFORMACIÓN DIGITAL"]
["MODERADO",3,null,null,null,"RECURSO HUMANO PLANTA"]
["PROBABLE ",4,null,null,null,"RECURSO HUMANO CONTRATISTA"]
["CASI CERTEZA",5,null,null,null,"SERVICIO"]
[null,null,null,"FINALIZADO",null,"HARDWARE"]
[null,null,null,"ATRASADO",null,"SOFTWARE"]
[null,null,null,"EN PROCESO",null,"SOPORTE"]
["IMPACTO","Columna1"]
["LIGERAMENTE DAÑINO",1]
["MENOR ",2]
["MODERADO ",3]
["DAÑINO\n",4]
["EXTREMADAMENTE DAÑINO",5]
[]
[]
[]
[]
[]
["-","-","-","IMPACTO"]
["-","-","-","LIGERAMENTE DAÑINO","MENOR","MODERADO","DAÑINO","EXTREMADAMENTE DAÑINO"]
["-","-","-",1,2,3,4,5]
["PROBABILIDAD","RARO",1,"BAJO-TRIVIAL 1","BAJO-ACEPTABLE 2","MODERADO 3","ALTA-IMPORTANTE 4","ALTA-IMPORTANTE 5"]
[null,"IMPROBABLE",2,"BAJO-TRIVIAL 2","BAJO-ACEPTABLE 4","MODERADO 6","ALTA-IMPORTANTE 8","EXTREMA-INACEPTABLE 10"]
[null,"MODERADO",3,"BAJO-TRIVIAL 3","MODERADO 6","ALTA-IMPORTANTE 9","EXTREMA-INACEPTABLE 12","EXTREMA-INACEPTABLE 15"]
[null,"PROBABLE ",4,"MODERADO 4","ALTA-IMPORTANTE 8","ALTA-IMPORTANTE 12","EXTREMA-INACEPTABLE 16","EXTREMA-INACEPTABLE 20"]
[null,"CASI CERTEZA",5,"ALTA-IMPORTANTE 5","ALTA-IMPORTANTE 10","EXTREMA-INACEPTABLE 15","EXTREMA-INACEPTABLE 20","EXTREMA-INACEPTABLE 25"]
[]
["REGIONAL","PROCESO","OBJETIVOS","Abreviatura","FUENTE","CONSECUENCIAS","CONTROL","CRITERIOS","OPCIONES","Columna1",null,null,"REGIONAL","Regional Nomenclatura"]
["AMAZONAS","Comunicación Estratégica","Asesorar , diseñar e implementar estrategias de comunicación para la movilidad y pedagogía social en la promoción de la garantía de derechos de las niñas ,niños, adolescentes y las familias, así como divulgar la gestión del ICBF y posicionar su imagen","CE","Talento y/o Factor Humano","Pérdidas Financieras",1,"Los controles son efectivos y están documentados","Asumir o Aceptar el Riesgo",null,null,null,"AMAZONAS","AMA"]
["ANTIOQUIA","Coordinación y Articulación del SNBF y Agentes","Coordinar a los agentes e instancias del Sistema Nacional de Bienestar Familiar, para lograr la protección integral de Niños, Niñas, Adolecentes y el fortalecimiento familiar con enfoque diferencial en todo el territorio nacional.","SNBF","Recursos","Pérdida de Credibilidad",2,"Los controles existen, son efectivos pero no están documentados","Compartir o Transferir el Riesgo",null,null,null,"ANTIOQUIA","ANT"]
["ARAUCA","Direccionamiento Estratégico","Orientar a la entidad en la definición, formulación y evaluación de las políticas , planes, programas , lineamientos y proyectos para lograr el cumplimiento de la misión institucional y responsabilidades asignadas al instituto","DE","Direccionamiento Estratégico","Incumplimientos legales",3,"Los controles existen , no son efectivos","Evitar el Riesgo",null,null,null,"ARAUCA","ARA"]
["ATLÁNTICO","Gestión de la Tecnología e Información","Orientar las gestiones de la tecnología de la información y las comunicaciones TIC articuladas con las estrategias de negocio generando valor en el marco de las políticas y lineamientos establecidos por la autoridad competente.","GTI","Infraestructura Tecnológica","Daños a la infraestructura Física",4,"No existen controles","Reducir el Riesgo",null,null,null,"ATLÁNTICO","ATL"]
["BOGOTÁ","Mejora e Innovación","Incrementar la eficacia, eficiencia y efectividad de la gestión y la excelencia en la prestación de los servicios del ICBF con un enfoque de gestión por procesos y orientado al resultado de los objetivos institucionales","MI","Infraestructura Física y/o Apoyo","Llamados de Atención",null,null,null,null,null,null,"BOGOTÁ","BOL"]
["BOLÍVAR","Promoción y Prevención","Liderar el diseño y desarrollo de planes, programas, proyectos, modalidades de la promoción de derechos y la prevención de vulneraciones en el marco de un enfoque integral para la población objetivo del ICBF","PP","Eventos Naturales","Sanciones",null,null,null,null,null,null,"BOLÍVAR","BOG"]
["BOYACÁ","Protección","Liderar el diseño y desarrollo de planes ,programas , proyectos y modalidades, asegurando actuaciones oportunas y con calidad, que restablezcan los derechos de los niños ,las niñas y los adolecentes en situación de inobservancia, amenaza o vulneración","P","Normatividad","Reprocesos",null,null,null,null,null,null,"BOYACÁ","BOY"]
["CALDAS","Relación con el Ciudadano","Acercar el ICBF a la ciudadanía, facilitando el acceso a la información y a los servicios y promoviendo la participación ciudadana ","RC","Proveedores y Contratistas","Interrupción de la Operación o del Servicio",null,null,null,null,null,null,"CALDAS","CAL"]
["CAQUETÁ","Adquisición de Bienes y Servicios","Adquirir los bienes y servicios que requiere al Entidad para el cumplimiento de su misión institucional, con criterios de calidad, eficiencia, oportunidad y bajo los parámetros legales establecidos","AB","Información","Lesiones o Fallecimientos ",null,null,null,null,null,null,"CAQUETÁ","CAQ"]
["CASANARE","Gestión del Talento Humano","Atraer, vincular o contratar y desarrollar al mejor talento humano, garantizando la aplicación de las normas que rigen a los colaboradores para lograr el cumplimiento de los objetivos institucionales","GTH","Control, Medición y seguimiento","Daños a la infraestructura Tecnológica",null,null,null,null,null,null,"CASANARE","CAS"]
["CAUCA","Gestión Financiera","Liderar el manejo eficiente de los recursos financieros, el seguimiento y control de recaudo, presupuesto, tesorería y contabilidad .","GF",null,null,null,null,null,null,null,null,"CAUCA","CAU"]
["CESAR","Gestión Jurídica","Asesorar jurídicamente a los asuntos de carácter administrativo, misional, realizar el cobro coactivo ejercer la defensa judicial, administrativa y extrajudicial del ICBF, para garantizar el efectivo cumplimiento de los objetivos de la entidad","GJ",null,null,null,null,null,null,null,null,"CESAR","CES"]
["CHOCO","Servicios Administrativos","Gestionar administrar y controlar los recursos, bienes y servicios de apoyo para la Institución","SA",null,null,null,null,null,null,null,null,"CHOCO","CHO"]
["CÓRDOBA","Evaluación Independiente","Medir y evaluar en forma independiente y objetiva de los SG y el sistema de control interno promoviendo la cultura de autoevaluación autocontrol atreves del seguimiento accesoria y acompañamiento a los procesos con el fin de contribuir a la mejora continua del ICBF. ","EI",null,null,null,null,null,null,null,null,"CÓRDOBA","COR"]
["CUNDINAMARCA","Inspección, Vigilancia y Control","Realizar inspección vigilancia y control de la prestación de servicio publico de bienestar familiar para determinar las condiciones de cumplimiento de la normatividad vigente de acuerdo a la modalidad de servicio prestado","IVC",null,null,null,null,null,null,null,null,"CUNDINAMARCA","CUN"]
["GUAINÍA","Monitoreo y Seguimiento a la Gestión","Contribuir a la toma de decisiones y a la mejora continua de la entidad partir del monitoreo y evaluación de la gestión institucional.","MS",null,null,null,null,null,null,null,null,"GUAINÍA","GUA"]
["GUAVIARE","Proveedor Gestión de la Tecnología e Información","El proveedor debera velar por el cumplimiento del objetivo GTI: Orientar las gestiones de la tecnología de la información y las comunicaciones TIC articuladas con las estrategias de negocio generando valor en el marco de las políticas y lineamientos establecidos por la autoridad competente.","GTIP",null,null,null,null,null,null,null,null,"GUAVIARE","GVI"]
["HUILA",null,null,null,null,null,null,null,null,null,null,null,"HUILA","HUI"]
["LA GUAJIRA",null,null,null,null,null,null,null,null,null,null,null,"LA GUAJIRA","GJR"]
["MAGDALENA",null,null,null,null,null,null,null,null,null,null,null,"MAGDALENA","MAG"]
["META",null,null,null,null,null,null,null,null,null,null,null,"META","MET"]
["NORTE DE SANTANDER",null,null,null,null,null,null,null,null,null,null,null,"NARIÑO","NAR"]
["NARIÑO",null,null,null,null,null,null,null,null,null,null,null,"NORTE DE SANTANDER","NSA"]
["PUTUMAYO",null,null,null,null,null,null,null,null,null,null,null,"PUTUMAYO","PUT"]
["QUINDÍO",null,null,null,null,null,null,null,null,null,null,null,"QUINDÍO","QUI"]
["RISARALDA",null,null,null,null,null,null,null,null,null,null,null,"RISARALDA","RIS"]
["SAN ANDRÉS",null,null,null,null,null,null,null,null,null,null,null,"SAN ANDRÉS","SAD"]
["SANTANDER","Seguridad de la información",null,null,null,null,null,null,null,null,null,null,"SANTANDER","STD"]
["SEDE DE LA DIRECCÍON GENERAL","Continuidad de la Operación tecnológica",null,null,null,null,null,null,null,null,null,null,"SEDE DE LA DIRECCÍON GENERAL","SDG"]
["SUCRE","Seguridad digital",null,null,null,null,null,null,null,null,null,null,"SUCRE","SUC"]
["TOLIMA","Datos Personales",null,null,null,null,null,null,null,null,null,null,"TOLIMA","TOL"]
["VALLE",null,null,null,null,null,null,null,null,null,null,null,"VALLE","VAL"]
["VAUPÉS",null,null,null,null,null,null,null,null,null,null,null,"VAUPÉS","VAU"]
["VICHADA",null,null,null,null,null,null,null,null,null,null,null,"VICHADA","VIC"]
[]
[]
["Coordinadores Áreas"]
["Coordinadores Regional"]
["Director de Área"]
["Director General Sede Nacional"]
["Director Regional"]
["Jefes de Oficina"]
["Profesional Especializado"]
["Secretario General Sede Nacional"]
["Subdirector General"]
["Subdirectores de Área"]
["No establecido"]
[]
[null,"ENERO","Correctivo","Automático","SÍ","Varias veces al día","Fuerte","Efectivo","Adecuado"]
[null,"FEBRERO","Detectivo","Semiautomático","NO","Diaria","Moderado","Moderadamente efectivo","Susceptible a mejorar"]
[null,"MARZO","Preventivo","Manual",null,"Semanal","Débil","Poco efectivo","Inadecuado"]
[null,"ABRIL",null,null,null,"Quincenal"]
[null,"MAYO",null,null,null,"Mensual"]
[null,"JUNIO",null,null,null,"Trimestral",null,"El control establecido se considera: DÉBIL"]
[null,"JULIO",null,null,null,"Semestral"]
[null,"AGOSTO",null,null,null,"Anual"]
[null,"SEPTIEMBRE",null,null,null,"Cuando ocurra"]
[null,"OCTUBRE",null,null,null,"No establecida"]
[null,"NOVIEMBRE"]
[null,"DICIEMBRE"]
[]
[null,1]
[null,2,null,1]
[null,3,null,2]
[null,4,null,3]
[null,5,null,"No Aplica"]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
[null,31]
[]
[null,2015]
[null,2016]
[null,2017]
[null,2018]
[null,2019]
[null,2020]
[null,2021]
[null,2022]
[null,2023]
[null,2024]
[null,2025]
[null,2026]
[null,2027]
[null,2028]
[null,2029]
[null,2030]