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[null,null,"PROCESO \nMEJORA E INNOVACIÓN",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F3.G3.MI","2025-04-10"]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 9","Pagina 1 de 4"]
[]
[null,null,"FORMATO 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,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. IDENTIFICACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. ANÁLISIS",null,null,null,null,"3. VALORACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. MANEJO",null,null,"MATERIALIZACIÓN","OBSERVACIONES","PRECEDE"]
[]
[]
["ID","FECHA DE IDENTIFCACIÓN\nDD/MM/AAAA","REGIONAL/SEDE DE LA DIRECIIÓN GENERAL"," PROCESO \n(DUEÑO DEL RIESGO)","OBJETIVO DEL PROCESO","CONTEXTO INTERNO","CONTEXTO EXTERNO","CONTEXTO DEL PROCESO","NOMBRE DE ACTIVO AFECTADO","TIPO DE ACTIVO AFECTADO"," ACCIÓN RELACIONADA AL RIESGO ","VULNERABILIDADES","AMENAZAS","RIESGO: PRINCIPIO AFECTADO (C-I-D) + ACTIVO O ACTIVOS DE INFORMACIÓN + ACCION RELACIONADA AL RIESGO + VULNERABILIDADES Y AMENAZAS QUE GENERAN EL RIESGO","TIPO DE RIESGO","CONSECUENCIAS NEGATIVAS","CONSECUENCIAS POSITIVAS","REGIONALES O PROCESOS AFECTADOS ","PROBABILIDAD",null,"IMPACTO",null,"NIVEL ANTES DE CONTROLES","DESCRIPCIÓN DE LOS CONTROLES ACTUALES","Diseño",null,"Ejecución",null,"Efectividad","El control ayuda a\ndisminuir la\nprobabilidad","El control\nayuda a disminuir\nel impacto","PROBABILIDAD",null,"CALIFICIACIÓN CON CONTROLES",null,"IMPACTO",null,"CALIFICIACIÓN CON CONTROLES",null,"NIVEL ANTES DE CONTROLES","NIVEL DE RIESGO\n(Después de Controles)","OPCIONES\nTRATAMIENTO","CONTROLES ANEXO A  ISO 27001:2022","PRIORIDAD"]
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["\n¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA.\n\n\n"]

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[null,null,null,"PROCESO \nMEJORA E INNOVACIÓN",null,null,null,null,null,null,null,null,null,"F3.G3.MI","2025-04-10"]
[]
[null,null,null,"FORMATO MATRIZ DE RIESGOS DE SEGURIDAD DE LA INFORMACIÓN",null,null,null,null,null,null,null,null,null,"Versión 9","Pagina 2 de 4"]
[]
[null,null,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,null,"3. SEGUIMIENTO AL TRATAMIENTO DEL RIESGO"]
["ID","PROCESO Y RIESGO IDENTIFICADO ","NIVEL RIESGO","CONTROLES MAS EFECTIVOS A IMPLEMENTAR","RIESGO EMERGENTE","ACTIVIDADES","EVIDENCIAS","FECHA\nINICIO","FECHA\nTERMINACIÓN","RESPONSABLE","ESTADO","Año: _____"]
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[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A12,A13)=0,VLOOKUP(A12,RIESGOS,41,FALSE),D14BUSCARV(A12,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A12,A13)=0,VLOOKUP(A12,RIESGOS,43,FALSE),D14BUSCARV(A12,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A13,A14)=0,VLOOKUP(A13,RIESGOS,41,FALSE),D14BUSCARV(A13,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A13,A14)=0,VLOOKUP(A13,RIESGOS,43,FALSE),D14BUSCARV(A13,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
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[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A15,A16)=0,VLOOKUP(A15,RIESGOS,41,FALSE),D14BUSCARV(A15,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A15,A16)=0,VLOOKUP(A15,RIESGOS,43,FALSE),D14BUSCARV(A15,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A16,A17)=0,VLOOKUP(A16,RIESGOS,41,FALSE),D14BUSCARV(A16,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A16,A17)=0,VLOOKUP(A16,RIESGOS,43,FALSE),D14BUSCARV(A16,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A17,A18)=0,VLOOKUP(A17,RIESGOS,41,FALSE),D14BUSCARV(A17,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A17,A18)=0,VLOOKUP(A17,RIESGOS,43,FALSE),D14BUSCARV(A17,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A18,A19)=0,VLOOKUP(A18,RIESGOS,41,FALSE),D14BUSCARV(A18,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A18,A19)=0,VLOOKUP(A18,RIESGOS,43,FALSE),D14BUSCARV(A18,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A19,A20)=0,VLOOKUP(A19,RIESGOS,41,FALSE),D14BUSCARV(A19,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A19,A20)=0,VLOOKUP(A19,RIESGOS,43,FALSE),D14BUSCARV(A19,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A20,A21)=0,VLOOKUP(A20,RIESGOS,41,FALSE),D14BUSCARV(A20,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A20,A21)=0,VLOOKUP(A20,RIESGOS,43,FALSE),D14BUSCARV(A20,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A21,A22)=0,VLOOKUP(A21,RIESGOS,41,FALSE),D14BUSCARV(A21,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A21,A22)=0,VLOOKUP(A21,RIESGOS,43,FALSE),D14BUSCARV(A21,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A22,A23)=0,VLOOKUP(A22,RIESGOS,41,FALSE),D14BUSCARV(A22,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A22,A23)=0,VLOOKUP(A22,RIESGOS,43,FALSE),D14BUSCARV(A22,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A23,A24)=0,VLOOKUP(A23,RIESGOS,41,FALSE),D14BUSCARV(A23,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A23,A24)=0,VLOOKUP(A23,RIESGOS,43,FALSE),D14BUSCARV(A23,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A24,A25)=0,VLOOKUP(A24,RIESGOS,41,FALSE),D14BUSCARV(A24,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A24,A25)=0,VLOOKUP(A24,RIESGOS,43,FALSE),D14BUSCARV(A24,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A25,A26)=0,VLOOKUP(A25,RIESGOS,41,FALSE),D14BUSCARV(A25,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A25,A26)=0,VLOOKUP(A25,RIESGOS,43,FALSE),D14BUSCARV(A25,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A26,A27)=0,VLOOKUP(A26,RIESGOS,41,FALSE),D14BUSCARV(A26,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A26,A27)=0,VLOOKUP(A26,RIESGOS,43,FALSE),D14BUSCARV(A26,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A27,A28)=0,VLOOKUP(A27,RIESGOS,41,FALSE),D14BUSCARV(A27,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A27,A28)=0,VLOOKUP(A27,RIESGOS,43,FALSE),D14BUSCARV(A27,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A28,A29)=0,VLOOKUP(A28,RIESGOS,41,FALSE),D14BUSCARV(A28,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A28,A29)=0,VLOOKUP(A28,RIESGOS,43,FALSE),D14BUSCARV(A28,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A29,A30)=0,VLOOKUP(A29,RIESGOS,41,FALSE),D14BUSCARV(A29,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A29,A30)=0,VLOOKUP(A29,RIESGOS,43,FALSE),D14BUSCARV(A29,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A30,A31)=0,VLOOKUP(A30,RIESGOS,41,FALSE),D14BUSCARV(A30,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A30,A31)=0,VLOOKUP(A30,RIESGOS,43,FALSE),D14BUSCARV(A30,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A31,A32)=0,VLOOKUP(A31,RIESGOS,41,FALSE),D14BUSCARV(A31,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A31,A32)=0,VLOOKUP(A31,RIESGOS,43,FALSE),D14BUSCARV(A31,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A32,A33)=0,VLOOKUP(A32,RIESGOS,41,FALSE),D14BUSCARV(A32,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A32,A33)=0,VLOOKUP(A32,RIESGOS,43,FALSE),D14BUSCARV(A32,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A33,A34)=0,VLOOKUP(A33,RIESGOS,41,FALSE),D14BUSCARV(A33,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A33,A34)=0,VLOOKUP(A33,RIESGOS,43,FALSE),D14BUSCARV(A33,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A34,A35)=0,VLOOKUP(A34,RIESGOS,41,FALSE),D14BUSCARV(A34,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A34,A35)=0,VLOOKUP(A34,RIESGOS,43,FALSE),D14BUSCARV(A34,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A35,A36)=0,VLOOKUP(A35,RIESGOS,41,FALSE),D14BUSCARV(A35,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A35,A36)=0,VLOOKUP(A35,RIESGOS,43,FALSE),D14BUSCARV(A35,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A36,A37)=0,VLOOKUP(A36,RIESGOS,41,FALSE),D14BUSCARV(A36,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A36,A37)=0,VLOOKUP(A36,RIESGOS,43,FALSE),D14BUSCARV(A36,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A37,A38)=0,VLOOKUP(A37,RIESGOS,41,FALSE),D14BUSCARV(A37,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A37,A38)=0,VLOOKUP(A37,RIESGOS,43,FALSE),D14BUSCARV(A37,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A38,A39)=0,VLOOKUP(A38,RIESGOS,41,FALSE),D14BUSCARV(A38,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A38,A39)=0,VLOOKUP(A38,RIESGOS,43,FALSE),D14BUSCARV(A38,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A39,A40)=0,VLOOKUP(A39,RIESGOS,41,FALSE),D14BUSCARV(A39,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A39,A40)=0,VLOOKUP(A39,RIESGOS,43,FALSE),D14BUSCARV(A39,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A40,A41)=0,VLOOKUP(A40,RIESGOS,41,FALSE),D14BUSCARV(A40,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A40,A41)=0,VLOOKUP(A40,RIESGOS,43,FALSE),D14BUSCARV(A40,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A41,A42)=0,VLOOKUP(A41,RIESGOS,41,FALSE),D14BUSCARV(A41,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A41,A42)=0,VLOOKUP(A41,RIESGOS,43,FALSE),D14BUSCARV(A41,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A42,A43)=0,VLOOKUP(A42,RIESGOS,41,FALSE),D14BUSCARV(A42,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A42,A43)=0,VLOOKUP(A42,RIESGOS,43,FALSE),D14BUSCARV(A42,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,{"$f":"IFERROR(CONCATENATE(VLOOKUP(A43,RIESGOS,4,FALSE),CHAR(10),CHAR(10),VLOOKUP(A43,RIESGOS,14,FALSE)),\"\")","v":"\n\n"},{"$f":"IFERROR(IF(COUNTIF($A$9:A43,A44)=0,VLOOKUP(A43,RIESGOS,41,FALSE),D14BUSCARV(A43,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A43,A44)=0,VLOOKUP(A43,RIESGOS,43,FALSE),D14BUSCARV(A43,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A44,A45)=0,VLOOKUP(A44,RIESGOS,41,FALSE),D14BUSCARV(A44,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A44,A45)=0,VLOOKUP(A44,RIESGOS,43,FALSE),D14BUSCARV(A44,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A45,A46)=0,VLOOKUP(A45,RIESGOS,41,FALSE),D14BUSCARV(A45,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A45,A46)=0,VLOOKUP(A45,RIESGOS,43,FALSE),D14BUSCARV(A45,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A46,A47)=0,VLOOKUP(A46,RIESGOS,41,FALSE),D14BUSCARV(A46,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A46,A47)=0,VLOOKUP(A46,RIESGOS,43,FALSE),D14BUSCARV(A46,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A47,A48)=0,VLOOKUP(A47,RIESGOS,41,FALSE),D14BUSCARV(A47,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A47,A48)=0,VLOOKUP(A47,RIESGOS,43,FALSE),D14BUSCARV(A47,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A48,A49)=0,VLOOKUP(A48,RIESGOS,41,FALSE),D14BUSCARV(A48,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A48,A49)=0,VLOOKUP(A48,RIESGOS,43,FALSE),D14BUSCARV(A48,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A49,A50)=0,VLOOKUP(A49,RIESGOS,41,FALSE),D14BUSCARV(A49,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A49,A50)=0,VLOOKUP(A49,RIESGOS,43,FALSE),D14BUSCARV(A49,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A50,A51)=0,VLOOKUP(A50,RIESGOS,41,FALSE),D14BUSCARV(A50,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A50,A51)=0,VLOOKUP(A50,RIESGOS,43,FALSE),D14BUSCARV(A50,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A51,A52)=0,VLOOKUP(A51,RIESGOS,41,FALSE),D14BUSCARV(A51,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A51,A52)=0,VLOOKUP(A51,RIESGOS,43,FALSE),D14BUSCARV(A51,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A52,A53)=0,VLOOKUP(A52,RIESGOS,41,FALSE),D14BUSCARV(A52,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A52,A53)=0,VLOOKUP(A52,RIESGOS,43,FALSE),D14BUSCARV(A52,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A53,A54)=0,VLOOKUP(A53,RIESGOS,41,FALSE),D14BUSCARV(A53,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A53,A54)=0,VLOOKUP(A53,RIESGOS,43,FALSE),D14BUSCARV(A53,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A54,A55)=0,VLOOKUP(A54,RIESGOS,41,FALSE),D14BUSCARV(A54,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A54,A55)=0,VLOOKUP(A54,RIESGOS,43,FALSE),D14BUSCARV(A54,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A55,A56)=0,VLOOKUP(A55,RIESGOS,41,FALSE),D14BUSCARV(A55,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A55,A56)=0,VLOOKUP(A55,RIESGOS,43,FALSE),D14BUSCARV(A55,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A56,A57)=0,VLOOKUP(A56,RIESGOS,41,FALSE),D14BUSCARV(A56,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A56,A57)=0,VLOOKUP(A56,RIESGOS,43,FALSE),D14BUSCARV(A56,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A57,A58)=0,VLOOKUP(A57,RIESGOS,41,FALSE),D14BUSCARV(A57,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A57,A58)=0,VLOOKUP(A57,RIESGOS,43,FALSE),D14BUSCARV(A57,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A58,A59)=0,VLOOKUP(A58,RIESGOS,41,FALSE),D14BUSCARV(A58,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A58,A59)=0,VLOOKUP(A58,RIESGOS,43,FALSE),D14BUSCARV(A58,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A59,A60)=0,VLOOKUP(A59,RIESGOS,41,FALSE),D14BUSCARV(A59,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A59,A60)=0,VLOOKUP(A59,RIESGOS,43,FALSE),D14BUSCARV(A59,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A60,A61)=0,VLOOKUP(A60,RIESGOS,41,FALSE),D14BUSCARV(A60,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A60,A61)=0,VLOOKUP(A60,RIESGOS,43,FALSE),D14BUSCARV(A60,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A61,A62)=0,VLOOKUP(A61,RIESGOS,41,FALSE),D14BUSCARV(A61,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A61,A62)=0,VLOOKUP(A61,RIESGOS,43,FALSE),D14BUSCARV(A61,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A62,A63)=0,VLOOKUP(A62,RIESGOS,41,FALSE),D14BUSCARV(A62,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A62,A63)=0,VLOOKUP(A62,RIESGOS,43,FALSE),D14BUSCARV(A62,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A63,A64)=0,VLOOKUP(A63,RIESGOS,41,FALSE),D14BUSCARV(A63,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A63,A64)=0,VLOOKUP(A63,RIESGOS,43,FALSE),D14BUSCARV(A63,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A64,A65)=0,VLOOKUP(A64,RIESGOS,41,FALSE),D14BUSCARV(A64,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A64,A65)=0,VLOOKUP(A64,RIESGOS,43,FALSE),D14BUSCARV(A64,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A65,A66)=0,VLOOKUP(A65,RIESGOS,41,FALSE),D14BUSCARV(A65,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A65,A66)=0,VLOOKUP(A65,RIESGOS,43,FALSE),D14BUSCARV(A65,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A66,A67)=0,VLOOKUP(A66,RIESGOS,41,FALSE),D14BUSCARV(A66,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A66,A67)=0,VLOOKUP(A66,RIESGOS,43,FALSE),D14BUSCARV(A66,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A67,A68)=0,VLOOKUP(A67,RIESGOS,41,FALSE),D14BUSCARV(A67,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A67,A68)=0,VLOOKUP(A67,RIESGOS,43,FALSE),D14BUSCARV(A67,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A68,A69)=0,VLOOKUP(A68,RIESGOS,41,FALSE),D14BUSCARV(A68,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A68,A69)=0,VLOOKUP(A68,RIESGOS,43,FALSE),D14BUSCARV(A68,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A69,A70)=0,VLOOKUP(A69,RIESGOS,41,FALSE),D14BUSCARV(A69,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A69,A70)=0,VLOOKUP(A69,RIESGOS,43,FALSE),D14BUSCARV(A69,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A70,A71)=0,VLOOKUP(A70,RIESGOS,41,FALSE),D14BUSCARV(A70,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A70,A71)=0,VLOOKUP(A70,RIESGOS,43,FALSE),D14BUSCARV(A70,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A71,A72)=0,VLOOKUP(A71,RIESGOS,41,FALSE),D14BUSCARV(A71,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A71,A72)=0,VLOOKUP(A71,RIESGOS,43,FALSE),D14BUSCARV(A71,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A72,A73)=0,VLOOKUP(A72,RIESGOS,41,FALSE),D14BUSCARV(A72,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A72,A73)=0,VLOOKUP(A72,RIESGOS,43,FALSE),D14BUSCARV(A72,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A73,A74)=0,VLOOKUP(A73,RIESGOS,41,FALSE),D14BUSCARV(A73,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A73,A74)=0,VLOOKUP(A73,RIESGOS,43,FALSE),D14BUSCARV(A73,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A74,A75)=0,VLOOKUP(A74,RIESGOS,41,FALSE),D14BUSCARV(A74,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A74,A75)=0,VLOOKUP(A74,RIESGOS,43,FALSE),D14BUSCARV(A74,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,{"$f":"IFERROR(CONCATENATE(VLOOKUP(A75,RIESGOS,4,FALSE),CHAR(10),CHAR(10),VLOOKUP(A75,RIESGOS,14,FALSE)),\"\")","v":"\n\n"},{"$f":"IFERROR(IF(COUNTIF($A$9:A75,A76)=0,VLOOKUP(A75,RIESGOS,41,FALSE),D14BUSCARV(A75,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A75,A76)=0,VLOOKUP(A75,RIESGOS,43,FALSE),D14BUSCARV(A75,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A76,A77)=0,VLOOKUP(A76,RIESGOS,41,FALSE),D14BUSCARV(A76,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A76,A77)=0,VLOOKUP(A76,RIESGOS,43,FALSE),D14BUSCARV(A76,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A77,A78)=0,VLOOKUP(A77,RIESGOS,41,FALSE),D14BUSCARV(A77,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A77,A78)=0,VLOOKUP(A77,RIESGOS,43,FALSE),D14BUSCARV(A77,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A78,A79)=0,VLOOKUP(A78,RIESGOS,41,FALSE),D14BUSCARV(A78,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A78,A79)=0,VLOOKUP(A78,RIESGOS,43,FALSE),D14BUSCARV(A78,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A79,A80)=0,VLOOKUP(A79,RIESGOS,41,FALSE),D14BUSCARV(A79,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A79,A80)=0,VLOOKUP(A79,RIESGOS,43,FALSE),D14BUSCARV(A79,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A80,A81)=0,VLOOKUP(A80,RIESGOS,41,FALSE),D14BUSCARV(A80,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A80,A81)=0,VLOOKUP(A80,RIESGOS,43,FALSE),D14BUSCARV(A80,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A81,A82)=0,VLOOKUP(A81,RIESGOS,41,FALSE),D14BUSCARV(A81,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A81,A82)=0,VLOOKUP(A81,RIESGOS,43,FALSE),D14BUSCARV(A81,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A82,A83)=0,VLOOKUP(A82,RIESGOS,41,FALSE),D14BUSCARV(A82,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A82,A83)=0,VLOOKUP(A82,RIESGOS,43,FALSE),D14BUSCARV(A82,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A83,A84)=0,VLOOKUP(A83,RIESGOS,41,FALSE),D14BUSCARV(A83,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A83,A84)=0,VLOOKUP(A83,RIESGOS,43,FALSE),D14BUSCARV(A83,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A84,A85)=0,VLOOKUP(A84,RIESGOS,41,FALSE),D14BUSCARV(A84,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A84,A85)=0,VLOOKUP(A84,RIESGOS,43,FALSE),D14BUSCARV(A84,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A85,A86)=0,VLOOKUP(A85,RIESGOS,41,FALSE),D14BUSCARV(A85,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A85,A86)=0,VLOOKUP(A85,RIESGOS,43,FALSE),D14BUSCARV(A85,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A86,A87)=0,VLOOKUP(A86,RIESGOS,41,FALSE),D14BUSCARV(A86,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A86,A87)=0,VLOOKUP(A86,RIESGOS,43,FALSE),D14BUSCARV(A86,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A87,A88)=0,VLOOKUP(A87,RIESGOS,41,FALSE),D14BUSCARV(A87,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A87,A88)=0,VLOOKUP(A87,RIESGOS,43,FALSE),D14BUSCARV(A87,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A88,A89)=0,VLOOKUP(A88,RIESGOS,41,FALSE),D14BUSCARV(A88,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A88,A89)=0,VLOOKUP(A88,RIESGOS,43,FALSE),D14BUSCARV(A88,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A89,A90)=0,VLOOKUP(A89,RIESGOS,41,FALSE),D14BUSCARV(A89,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A89,A90)=0,VLOOKUP(A89,RIESGOS,43,FALSE),D14BUSCARV(A89,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A90,A91)=0,VLOOKUP(A90,RIESGOS,41,FALSE),D14BUSCARV(A90,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A90,A91)=0,VLOOKUP(A90,RIESGOS,43,FALSE),D14BUSCARV(A90,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A91,A92)=0,VLOOKUP(A91,RIESGOS,41,FALSE),D14BUSCARV(A91,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A91,A92)=0,VLOOKUP(A91,RIESGOS,43,FALSE),D14BUSCARV(A91,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A92,A93)=0,VLOOKUP(A92,RIESGOS,41,FALSE),D14BUSCARV(A92,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A92,A93)=0,VLOOKUP(A92,RIESGOS,43,FALSE),D14BUSCARV(A92,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A93,A94)=0,VLOOKUP(A93,RIESGOS,41,FALSE),D14BUSCARV(A93,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A93,A94)=0,VLOOKUP(A93,RIESGOS,43,FALSE),D14BUSCARV(A93,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
[null,"\n\n",{"$f":"IFERROR(IF(COUNTIF($A$9:A94,A95)=0,VLOOKUP(A94,RIESGOS,41,FALSE),D14BUSCARV(A94,RESULTADO,10,FALSE)),0)","v":0},{"$f":"IFERROR(IF(COUNTIF($A$9:A94,A95)=0,VLOOKUP(A94,RIESGOS,43,FALSE),D14BUSCARV(A94,RESULTADO,10,FALSE)),0)","v":0},null,null,null,null,null,null,null,null,null,null,"I CUATRIMESTRE:\n\n\n\nII CUATRIMESTRE:\n\n\n\nIII CUATRIMESTRE:"]
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["\n¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA.\n\n\n"]

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[null,null,"PROCESO \nMEJORA E INNOVACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F3.G3.MI","2025-04-10"]
[null,null,"FORMATO MATRIZ DE RIESGOS DE SEGURIDAD DE LA INFORMACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 9","Pagina 3 de 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información\nCLASIFICADA"]
[]
[]
["1. RIESGO",null,null,"2. EVALUACIÓN RIESGO RESIDUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. OPORTUNIDAD"]
["ID","PROCESO Y RIESGO IDENTIFICADO ","NIVEL DESPUÉS DE CONTROLES","EVALUACIÓN CONTROL IMPLEMENTADO MEDIANTE EL TRATAMIENTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL DEL RIESGO FINALIZADO EL TRATAMIENTO","OPORTUNIDAD"]
[null,null,null,"Diseño",null,"Ejecución",null,"Efectividad","El control ayuda a disminuir la\nprobabilidad",null,"El control\nayuda a disminuir\nel impacto","IMPACTO X CONTROL","VALOR PROBABILIDAD",null,null,"VALOR IMPACTO"]
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[null,null,"PROCESO \nMEJORA E INNOVACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F3.G3.MI","2025-04-10"]
[null,null,"FORMATO MATRIZ DE RIESGOS DE SEGURIDAD DE LA INFORMACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 9","Pagina 4 de 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información\nCLASIFICADA"]
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["¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA."]

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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."]

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[]
["PROBABILIDAD","Columna1","Columna2","SÍ/NO",null,"Tipo de Activo"]
["Muy Baja",1,"Muy Baja","SÍ",null,"INFORMACIÓN FÍSICA"]
["Baja",2,"Baja","NO",null,"INFORMACIÓN DIGITAL"]
["Media",3,"Media",null,null,"RECURSO HUMANO PLANTA"]
["Alta",4,"Alta",null,null,"RECURSO HUMANO CONTRATISTA"]
["Muy Alta",5,"Muy Alta",null,null,"SERVICIO"]
[null,null,null,"FINALIZADO",null,"HARDWARE"]
[null,null,null,"ATRASADO",null,"SOFTWARE"]
[null,null,null,"EN PROCESO",null,"SOPORTE"]
["IMPACTO","Columna1"]
["Leve",1]
["Menor",2]
["Moderado",3]
["Mayor",4]
["Catastrófico",5]
[]
[]
[]
[]
[]
["-","-","-","IMPACTO"]
["-","-","-","Leve","Menor","Moderado","Mayor","Catastrófico"]
["-","-","-",20,40,60,80,100]
["PROBABILIDAD","Muy Baja",20,"Bajo (Muy Baja - Leve)","Bajo (Muy Baja - Menor)","Moderado (Muy Baja - Moderado)","Alto (Muy Baja - Mayor)","Extremo (Muy Baja - Catastrófico)"]
[null,"Baja",40,"Bajo (Baja - Leve)","Moderado (Baja - Menor)","Moderado (Baja - Moderado)","Alto (Baja - Mayor)","Extremo (Baja - Catastrófico)"]
[null,"Media",60,"Moderado (Media - Leve)","Moderado (Media - Menor)","Moderado (Media - Moderado)","Alto (Media - Mayor)","Extremo (Media - Catastrófico)"]
[null,"Alta",80,"Moderado (Alta - Leve)","Moderado (Alta - Menor)","Alto (Alta - Moderado)","Alto (Alta - Mayor)","Extremo (Alta - Catastrófico)"]
[null,"Muy Alta",100,"Alto (Muy alta -  Leve)","Alto (Muy Alta - Menor)","Alto (Muy Alta - Moderado)","Alto (Muy Alta - Mayor)","Extremo (Muy Alta - Catastrófico)"]
[]
["REGIONAL","PROCESO","OBJETIVOS","Abreviatura","FUENTE","CONSECUENCIAS","CONTROL","CRITERIOS","OPCIONES","Columna1",null,null,"REGIONAL","Regional Nomenclatura"]
["AMAZONAS","Comunicación Estratégica","Asesorar, diseñar e implementar estrategias, acciones e iniciativas de comunicación para la movilidad y pedagogía social en la promoción de la garantía de derechos y la prevención de vulneraciones de derechos de las niñas, niños, adolescentes y el fortalecimiento de las familias; así como divulgar la gestión del ICBF y gestionar el posicionamiento de su imagen como la entidad líder en la protección de la niñez en Colombia.","CE","Talento y/o Factor Humano","Pérdidas Financieras",1,"Los controles son efectivos y están documentados","Evitar el riesgo",null,null,null,"AMAZONAS","AMA"]
["ANTIOQUIA","Coordinación y Articulación del SNBF y Agentes","Coordinar y fortalecer técnicamente a los agentes e instancias del Sistema Nacional de Bienestar Familiar para lograr la protección integral de niños, niñas, adolescentes y el fortalecimiento familiar, con enfoque diferencial en todo el territorio nacional y gestionar alianzas para apoyar los programas y proyectos del ICBF.","SNBF","Recursos","Pérdida de Credibilidad",2,"Los controles existen, son efectivos pero no están documentados","Reducir el riesgo",null,null,null,"ANTIOQUIA","ANT"]
["ARAUCA","Direccionamiento Estratégico","Coordinar la definición, formulación, seguimiento y evaluación de las políticas, planes, lineamientos, manuales, estrategias y proyectos para lograr en articulación con las dependencias de la Sede de la Dirección General y las regionales el cumplimiento de la plataforma estratégica, la operación eficiente y las responsabilidades asignadas al Instituto, para la protección integral, promoción de derechos y prevención de vulneraciones en los niños, niñas, adolescentes y las familias, desde una perspectiva diferencial de derechos.","DE","Direccionamiento Estratégico","Incumplimientos legales",3,"Los controles existen , no son efectivos","Compartir o transferir el riesgo",null,null,null,"ARAUCA","ARA"]
["ATLÁNTICO","Gestión de la Tecnología e Información","Orientar la gestión de las Tecnologías de la Información y las Comunicaciones – TIC - articulada con la estrategia 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","Aceptar el riesgo",null,null,null,"ATLÁNTICO","ATL"]
["BOGOTÁ","Mejora e Innovación","Liderar la implementación del Modelo de Planeación y Sistema Integrado de Gestión y fomentar la cultura de la calidad, mediante la generación de planes, estrategias y metodologías, con un enfoque de gestión por procesos y pensamiento basado en riesgos que conduzcan a la mejora continua a través de la modernización, la innovación, gestión del conocimiento y excelencia en la prestación del Servicio.","MI","Infraestructura Física y/o Apoyo","Llamados de Atención",null,null,null,null,null,null,"BOGOTÁ","BOL"]
["BOLÍVAR","Promoción y Prevención","Liderar de manera articulada el diseño y desarrollo de planes, proyectos, modalidades y estrategias, para la promoción de derechos humanos y la prevención de vulneraciones en el marco de la protección integral, con enfoque diferencial para los usuarios de los servicios del ICBF.","PP","Eventos Naturales","Sanciones",null,null,null,null,null,null,"BOLÍVAR","BOG"]
["BOYACÁ","Protección","Liderar el diseño, actualización y desarrollo de politicas, planes, programas, proyectos, lineamientos y demás documentos para la prestación de los servicios de protección, asegurando actuaciones oportunas y con calidad que restablezcan los derechos de los niños, niñas, adolescentes y jóvenes en situación de amenaza, vulneración o en conflicto con la ley basados en el cumplimiento de los principios del interés superior y prevalencia de sus derechos.","P","Normatividad","Reprocesos",null,null,null,null,null,null,"BOYACÁ","BOY"]
["CALDAS","Relación con el Ciudadano","Acercar el ICBF a la ciudadanía, a través del acceso a la información, los servicios de la entidad y el impulso a la estrategia de participación ciudadana y control social.","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, servicios y contratación de obras que requiere la entidad para el cumplimiento de su misión institucional, con criterios de calidad, eficiencia, oportunidad y transparencia bajo los parámetros de ley establecidos.","AB","Información","Lesiones o Fallecimientos ",null,null,null,null,null,null,"CAQUETÁ","CAQ"]
["CASANARE","Gestión del Talento Humano","Atraer, vincular 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 del recaudo, presupuesto, tesorería y contabilidad.","GF",null,null,null,null,null,null,null,null,"CAUCA","CAU"]
["CESAR","Gestión Jurídica","Asesorar jurídicamente los asuntos de carácter misional, estratégico y administrativo del ICBF; mediante el análisis, el estudio normativo, constitucional y doctrinario, formulando conceptos, estrategias constitucionales, actos administrativos, y realizando el cobro coactivo, ejerciendo la defensa judicial, administrativa y extrajudicial del Instituto; para garantizar el efectivo cumplimiento de la misión, los objetivos de la entidad y evitando los riesgos de desviación en la aplicación normativa.","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 garantizar la misionalidad del Instituto Colombiano de Bienestar Familiar.","SA",null,null,null,null,null,null,null,null,"CHOCO","CHO"]
["CÓRDOBA","Evaluación Independiente","Apoyar a la Dirección en la toma de decisiones y generación de acciones orientadas al cumplimiento de objetivos, metas y obligaciones, mediante la realización de auditorías con base en riesgos, informes de norma interna o externa, seguimientos, asesorías y la atención al Ente de Control Fiscal.","EI",null,null,null,null,null,null,null,null,"CÓRDOBA","COR"]
["CUNDINAMARCA","Inspección, Vigilancia y Control","Realizar inspección, vigilancia y control de la prestación del Servicio de Protección dirigido a las niñas, niños, adolescente, jóvenes y/o las familias para determinar las condiciones de cumplimiento de la normatividad vigente.","IVC",null,null,null,null,null,null,null,null,"CUNDINAMARCA","CUN"]
["GUAINÍA","Monitoreo y Seguimiento a la Gestión","Diseñar, recolectar, sistematizar y analizar los datos y la información generada por los procesos del ICBF en el desarrollo de sus actividades, con el fin de realizar seguimiento a la gestión institucional, y contribuir a la toma de decisiones basada en evidencias para la mejora continua de la entidad.","MS",null,null,null,null,null,null,null,null,"GUAINÍA","GUA"]
["GUAVIARE","Proveedor Gestión de la Tecnología e Información",null,"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","Riesgos de Seguridad de la información",null,null,null,null,null,null,null,null,null,null,"SANTANDER","STD"]
["SEDE DE LA DIRECCÍON GENERAL","Riesgos de Ciberseguridad",null,null,null,null,null,null,null,null,null,null,"SEDE DE LA DIRECCÍON GENERAL","SDG"]
["SUCRE","Riesgos de Continuidad del Negocio",null,null,null,null,null,null,null,null,null,null,"SUCRE","SUC"]
["TOLIMA",null,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"]
[]
[]
["Asesor","Director"]
["Asistente","Subdirector"]
["Coordinadores Áreas","Jefe de Oficina"]
["Coordinadores Regional","Asesor"]
["Coordinadores de centro zonal","Profesional"]
["Director de Área","Técnico"]
["Director General Sede Nacional","Asistente"]
["Director Regional","Coordinadores de grupo regional"]
["Jefe de Oficina","Coordinadores de Centro zonal "]
["Profesional"]
["Profesional Especializado"]
["Proveedor de servicios"]
["Secretario General Sede Nacional","ENERO","Correctivo","Automático","SÍ","Varias veces al día","Fuerte","Efectivo","Adecuado"]
["Subdirector General","FEBRERO","Detectivo","Semiautomático","NO","Diaria","Moderado","Moderadamente efectivo","Susceptible a mejorar"]
["Subdirectores de Área","MARZO","Preventivo","Manual",null,"Semanal","Débil","Poco efectivo","Inadecuado"]
["Técnico","ABRIL",null,null,null,"Quincenal"]
["No establecido","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 - Hasta 4 meses "]
[null,3,null,"2 - De 4 a 8 meses "]
[null,4,null,"3 - De 8 meses hasta cierre de la vigencia"]
[null,5,null,"No Aplica"]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11,null,"DISEÑO",null,"EJECUCIÓN"]
[null,12,null,"Fuerte (3)",3,"Fuerte (3)",3]
[null,13,null,"Moderado (2)",2,"Moderado (2)",2]
[null,14,null,"Debil (1)",1,"Debil (1)",1]
[null,15]
[null,16]
[null,17]
[null,18,null,null,null,null,"Debil (1)","Moderado (2)","Fuerte (3)"]
[null,19,null,null,"Diseño","Fuerte (3)","Poco efectivo","Poco efectivo","Poco efectivo"]
[null,20,null,null,null,"Moderado (2)","Poco efectivo","Moderadamente efectivo","Moderadamente efectivo"]
[null,21,null,null,null,"Debil (1)","Poco efectivo","Moderadamente efectivo","Efectivo"]
[null,22,null,null,null,null,"Ejecución"]
[null,23]
[null,24]
[null,25,null,"PROBABILIDAD","IMPACTO"]
[null,26,null,"Directamente","Directamente"]
[null,27,null,"No disminuye","Indirectamente"]
[null,28,null,null,"No disminuye"]
[null,29]
[null,30]
[null,31,null,null,"Valoración del control o conjunto de controles.","Los controles ayudan a disminuir la probabilidad","Los controles ayudan a disminuir el impacto","# Columnas en la matriz de riesgo que se desplaza en el eje de la probabilidad","# Columnas en la matriz de riesgo que se desplaza en el eje de impacto"]
[null,null,null,null,"Efectivo","Directamente","Directamente",2,2]
[null,2022,null,null,"Efectivo","Directamente","Indirectamente",2,1]
[null,2023,null,null,"Efectivo","Directamente","No disminuye",2,0]
[null,2024,null,null,"Efectivo","No disminuye","Directamente",0,2]
[null,2025,null,null,"Moderadamente efectivo","Directamente","Directamente",1,1]
[null,2026,null,null,"Moderadamente efectivo","Directamente","Indirectamente",1,0]
[null,2027,null,null,"Moderadamente efectivo","Directamente","No disminuye",1,0]
[null,2028,null,null,"Moderadamente efectivo","No disminuye","Directamente",0,1]
[null,2029,null,null,"No efectivo","No disminuye","No disminuye",0,0]
[null,2030,null,null,"No efectivo","Indirectamente","Indirectamente",1,1]

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[null,"PROCESO","OBJETIVO CARGADO","OBJETIVO PORTAL 10 FEBRERO 2020","OBJETIVO PORTAL 30 AGOSTO 2024"]
[1,"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.","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.","Asesorar, diseñar e implementar estrategias, acciones e iniciativas de comunicación para la movilidad y pedagogía social en la promoción de la garantía de derechos y la prevención de vulneraciones de derechos de las niñas, niños, adolescentes y el fortalecimiento de las familias; así como divulgar la gestión del ICBF y gestionar el posicionamiento de su imagen como la entidad líder en la protección de la niñez en Colombia."]
[2,"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.","Coordinar a los agentes e instancias del Sistema Nacional de Bienestar Familiar para lograr la protección integral de Niños, Niñas, adolescentes y el fortalecimiento familiar, con enfoque diferencial en todo el territorio nacional y gestionar alianzas para apoyar los programas y proyectos del ICBF","Coordinar y fortalecer técnicamente a los agentes e instancias del Sistema Nacional de Bienestar Familiar para lograr la protección integral de niños, niñas, adolescentes y el fortalecimiento familiar, con enfoque diferencial en todo el territorio nacional y gestionar alianzas para apoyar los programas y proyectos del ICBF."]
[3,"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.","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.","Coordinar la definición, formulación, seguimiento y evaluación de las políticas, planes, lineamientos, manuales, estrategias y proyectos para lograr en articulación con las dependencias de la Sede de la Dirección General y las regionales el cumplimiento de la plataforma estratégica, la operación eficiente y las responsabilidades asignadas al Instituto, para la protección integral, promoción de derechos y prevención de vulneraciones en los niños, niñas, adolescentes y las familias, desde una perspectiva diferencial de derechos."]
[4,"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.","Orientar la gestión de las Tecnologías de la Información y las Comunicaciones – TIC - articulada con la estrategia de negocio, generando valor en el marco de las políticas y lineamientos establecidos por la autoridad competente.","Orientar la gestión de las Tecnologías de la Información y las Comunicaciones – TIC - articulada con la estrategia de negocio, generando valor en el marco de las políticas y lineamientos establecidos por la autoridad competente."]
[5,"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","Liderar la implementación del Sistema de Gestión y fomentar la cultura de la calidad, a través de la generación de estrategias, metodologías y planes, con un enfoque de gestión por procesos y pensamiento basado en riesgos que conduzcan a la mejora continua, innovación, gestión del conocimiento y excelencia en la prestación del Servicio.","Liderar la implementación del Modelo de Planeación y Sistema Integrado de Gestión y fomentar la cultura de la calidad, mediante la generación de planes, estrategias y metodologías, con un enfoque de gestión por procesos y pensamiento basado en riesgos que conduzcan a la mejora continua a través de la modernización, la innovación, gestión del conocimiento y excelencia en la prestación del Servicio."]
[6,"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","Liderar de manera articulada el diseño y desarrollo de planes, programas, proyectos y modalidades para la promoción de derechos y la prevención de vulneraciones en el marco de un enfoque integral para la población objetivo del ICBF","Liderar de manera articulada el diseño y desarrollo de planes, proyectos, modalidades y estrategias, para la promoción de derechos humanos y la prevención de vulneraciones en el marco de la protección integral, con enfoque diferencial para los usuarios de los servicios del ICBF."]
[7,"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","Liderar el diseño, actualización y desarrollo de planes, programas, proyectos y modalidades, asegurando actuaciones oportunas y con calidad, que restablezcan los derechos de los niños, niñas, adolescentes y jóvenes en situación de inobservancia, amenaza, vulneración o en conflicto con la ley","Liderar el diseño, actualización y desarrollo de politicas, planes, programas, proyectos, lineamientos y demás documentos para la prestación de los servicios de protección, asegurando actuaciones oportunas y con calidad que restablezcan los derechos de los niños, niñas, adolescentes y jóvenes en situación de amenaza, vulneración o en conflicto con la ley basados en el cumplimiento de los principios del interés superior y prevalencia de sus derechos."]
[8,"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 ","Acercar el ICBF a la ciudadanía, a través del acceso a la información, los servicios y el impulso a la participación ciudadana","Acercar el ICBF a la ciudadanía, a través del acceso a la información, los servicios de la entidad y el impulso a la estrategia de participación ciudadana y control social."]
[9,"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","Adquirir los Bienes y servicios que requiere la entidad para el cumplimiento de su misión institucional, con criterios de calidad, eficiencia y oportunidad bajo los parámetros de ley establecidos.","Adquirir los bienes, servicios y contratación de obras que requiere la entidad para el cumplimiento de su misión institucional, con criterios de calidad, eficiencia, oportunidad y transparencia bajo los parámetros de ley establecidos."]
[10,"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","Atraer, vincular 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.","Atraer, vincular 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."]
[11,"Gestión Financiera","Liderar el manejo eficiente de los recursos financieros, el seguimiento y control de recaudo, presupuesto, tesorería y contabilidad .","Liderar el manejo eficiente de los recursos financieros, el seguimiento y control del recaudo, presupuesto, tesorería y contabilidad.","Liderar el manejo eficiente de los recursos financieros, el seguimiento y control del recaudo, presupuesto, tesorería y contabilidad."]
[12,"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","Asesorar jurídicamente los asuntos de carácter misional, estratégico y administrativo del ICBF;  mediante el análisis, el estudio normativo, constitucional y doctrinario, formulando conceptos, estrategias constitucionales, actos administrativos y realizando el cobro coactivo, ejerciendo la defensa judicial, administrativa y extrajudicial del Instituto; para garantizar el efectivo cumplimiento de la misión, los objetivos de la entidad y evitando los riesgos de desviación en la aplicación normativa.","Asesorar jurídicamente los asuntos de carácter misional, estratégico y administrativo del ICBF; mediante el análisis, el estudio normativo, constitucional y doctrinario, formulando conceptos, estrategias constitucionales, actos administrativos, y realizando el cobro coactivo, ejerciendo la defensa judicial, administrativa y extrajudicial del Instituto; para\ngarantizar el efectivo cumplimiento de la misión, los objetivos de la entidad y evitando los riesgos de desviación en la aplicación normativa."]
[13,"Servicios Administrativos","Gestionar administrar y controlar los recursos, bienes y servicios de apoyo para la Institución","Gestionar, administrar y controlar los recursos, bienes y servicios de apoyo para garantizar la misionalidad del Instituto Colombiano de Bienestar familiar.","Gestionar, administrar y controlar los recursos, bienes y servicios de apoyo para garantizar la misionalidad del Instituto Colombiano de Bienestar Familiar."]
[14,"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. ","Apoyar a la Dirección en la toma de decisiones y generación de acciones orientadas al cumplimiento de objetivos, metas y obligaciones, mediante la realización de auditorías, evaluaciones, seguimientos, asesorías y la coordinación y/o atención a requerimientos externos.","Apoyar a la Dirección en la toma de decisiones y generación de acciones orientadas al cumplimiento de objetivos, metas y obligaciones, mediante la realización de auditorías con base en riesgos, informes de norma interna o externa, seguimientos, asesorías y la atención al Ente de Control Fiscal."]
[15,"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","Realizar inspeccion vigilancia y control de la prestacion de servicio publico de bienestar familiar para determinar las condiciones de cumplimiento de la normatividad vigente de acuerdo a la modalidad de servicio prestado","Realizar inspección, vigilancia y control de la prestación del Servicio de Protección dirigido a las niñas, niños, adolescente, jóvenes y/o las familias para determinar las condiciones de cumplimiento de la normatividad vigente."]
[16,"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.","Diseñar, recolectar, sistematizar y analizar los datos y la información generada por los procesos del ICBF en el desarrollo de sus actividades, con el fin de realizar seguimiento a la gestión institucional, y contribuir a la toma de decisiones basada en evidencias y a la mejora continua de la entidad","Diseñar, recolectar, sistematizar y analizar los datos y la información generada por los procesos del ICBF en el desarrollo de sus actividades, con el fin de realizar seguimiento a la gestión institucional, y contribuir a la toma de decisiones basada en evidencias para la mejora continua de la entidad."]