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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Estratégico","Direccionamiento Estratégico","Definir los lineamientos estratégicos y el modelo de operación a corto, mediano y largo plazo acorde a las necesidades y expectativas de los grupos de interés.","R1: Incumplimiento de los lineamientos estratégicos asociados al desarrollo de las metas, planes, programas, proyectos y Modelos de gestión definidos en el actuar institucional","Incumplimiento de los requisitos definidos en el proceso a través de la definición y desarrollo de los diferentes planes,  programas y proyectos gestionados por la Unidad.","Riesgos Estratégico","CA:1 Desconocimiento del plan estratégico de la entidad por parte de las diferentes dependencias de la Unidad.\n\nCA:2 Inconsistencia en los reportes de la información de seguimiento para las partes interesadas.\n\nCA:3 Debilidad en la formulación de los planes, programas, proyectos y las metas.\n\nCA:4 Falta de compromiso Institucional en el desarrollo de los lineamientos Institucionales","CO:1 Inadecuada toma de decisiones estratégicas de la Unidad\n\nCO:2 Afectación en la asignación de recursos de inversión\n\nCO:3 Incumplimiento a las metas de los proyectos o de los programas del PDD\n\nCO:4 Perdida de Imagen Institucional\n\nCO:5 Sanciones y procesos disciplinarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(J5:AB6,\"Si\")","v":0},"Casi seguro","Catastrófico",{"$f":"_xlfn.IFS(AND(AD5=$BZ$86,AE5=$CA$86),$CB$86,AND(AD5=$BZ$86,AE5=$CA$87),$CB$86,AND(AD5=$BZ$86,AE5=$CA$88),$CB$87,AND(AD5=$BZ$86,AE5=$CA$89),$CB$88,AND(AD5=$BZ$86,AE5=$CA$90),$CB$89,AND(AD5=$BZ$87,AE5=$CA$86),$CB$86,AND(AD5=$BZ$87,AE5=$CA$87),$CB$86,AND(AD5=$BZ$87,AE5=$CA$88),$CB$87,AND(AD5=$BZ$87,AE5=$CA$89),$CB$88,AND(AD5=$BZ$87,AE5=$CA$90),$CB$89,AND(AD5=$BZ$88,AE5=$CA$86),$CB$86,AND(AD5=$BZ$88,AE5=$CA$87),$CB$87,AND(AD5=$BZ$88,AE5=$CA$88),$CB$88,AND(AD5=$BZ$88,AE5=$CA$89),$CB$89,AND(AD5=$BZ$88,AE5=$CA$90),$CB$89,AND(AD5=$BZ$89,AE5=$CA$86),$CB$87,AND(AD5=$BZ$89,AE5=$CA$87),$CB$88,AND(AD5=$BZ$89,AE5=$CA$88),$CB$88,AND(AD5=$BZ$89,AE5=$CA$89),$CB$89,AND(AD5=$BZ$89,AE5=$CA$90),$CB$89,AND(AD5=$BZ$90,AE5=$CA$86),$CB$88,AND(AD5=$BZ$90,AE5=$CA$87),$CB$88,AND(AD5=$BZ$90,AE5=$CA$88),$CB$89,AND(AD5=$BZ$90,AE5=$CA$89),$CB$89,AND(AD5=$BZ$90,AE5=$CA$90),$CB$89)","v":"Extremo"},"C:1 Seguimiento a planes de acción y mejoramiento  (CA:2 / CA:3 / CA:4 )","P","Asignado",{"$f":"IF(AI5=$CD$86,ASIGNADO,IF(AI5=$CD$87,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$86,ADECUADO,IF(AK5=$CG$87,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$86,ASIGNADO,IF(AM5=$CJ$87,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$86,PREVENIR,IF(AO5=$CM$87,DETECTAR,IF(AO5=$CM$88,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$86,CONFIABLE,IF(AQ5=$CQ$87,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$86,SE_INVESTIGAN,IF(AS5=$CT$87,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$86,COMPLETA,IF(AU5=$CW$87,INCOMPLETA,IF(AU5=$CW$88,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$86,AY5=$DA$86),$DA$86,AND(AX5=$DA$86,AY5=$DA$87),$DA$87,AND(AX5=$DA$86,AY5=$DA$88),$DA$88,AND(AX5=$DA$87,AY5=$DA$86),$DA$87,AND(AX5=$DA$87,AY5=$DA$87),$DA$87,AND(AX5=$DA$87,AY5=$DA$88),$DA$88,AND(AX5=$DA$88,AY5=$DA$86),$DA$88,AND(AX5=$DA$88,AY5=$DA$87),$DA$88,AND(AX5=$DA$88,AY5=$DA$88),$DA$88)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$86,FUERTE,AZ5=$DB$87,MODERADO,AZ5=$DB$88,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5:BA10)/(COUNT(BA5:BA10))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$10),0)","v":16.666666666666668},{"$f":"IF(SUM(BF5:BF10)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH5:BH$10,\"Directamente\"))>=(COUNTIF(BH5:BH10,\"Indirectamente\")),(COUNTIF(BH5:BH10,\"Directamente\"))>=(COUNTIF(BH5:BH10,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH10,\"Indirectamente\"))>(COUNTIF(BH5:BH10,\"Directamente\")),(COUNTIF(BH5:BH10,\"Indirectamente\"))>(COUNTIF(BH5:BH10,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH10,\"Directamente\"),COUNTIF(BH5:BH10,\"Indirectamente\"))>=COUNTIF(BH5:BH10,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH10,\"No Disminuye\"))>(COUNTIF(BH5:BH10,\"Directamente\")),(COUNTIF(BH5:BH10,\"No Disminuye\"))>(COUNTIF(BH5:BH10,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$86,BN5=$CA$86),$CB$86,AND(BM5=$BZ$86,BN5=$CA$87),$CB$86,AND(BM5=$BZ$86,BN5=$CA$88),$CB$87,AND(BM5=$BZ$86,BN5=$CA$89),$CB$88,AND(BM5=$BZ$86,BN5=$CA$90),$CB$89,AND(BM5=$BZ$87,BN5=$CA$86),$CB$86,AND(BM5=$BZ$87,BN5=$CA$87),$CB$86,AND(BM5=$BZ$87,BN5=$CA$88),$CB$87,AND(BM5=$BZ$87,BN5=$CA$89),$CB$88,AND(BM5=$BZ$87,BN5=$CA$90),$CB$89,AND(BM5=$BZ$88,BN5=$CA$86),$CB$86,AND(BM5=$BZ$88,BN5=$CA$87),$CB$87,AND(BM5=$BZ$88,BN5=$CA$88),$CB$88,AND(BM5=$BZ$88,BN5=$CA$89),$CB$89,AND(BM5=$BZ$88,BN5=$CA$90),$CB$89,AND(BM5=$BZ$89,BN5=$CA$86),$CB$87,AND(BM5=$BZ$89,BN5=$CA$87),$CB$88,AND(BM5=$BZ$89,BN5=$CA$88),$CB$88,AND(BM5=$BZ$89,BN5=$CA$89),$CB$89,AND(BM5=$BZ$89,BN5=$CA$90),$CB$89,AND(BM5=$BZ$90,BN5=$CA$86),$CB$88,AND(BM5=$BZ$90,BN5=$CA$87),$CB$88,AND(BM5=$BZ$90,BN5=$CA$88),$CB$89,AND(BM5=$BZ$90,BN5=$CA$89),$CB$89,AND(BM5=$BZ$90,BN5=$CA$90),$CB$89)","v":"Alto"},"Reducir el riesgo",{"$f":"AG5","v":"C:1 Seguimiento a planes de acción y mejoramiento  (CA:2 / CA:3 / CA:4 )"},"Matriz plan de acción Institucional\nMatriz del plan de mejoramiento","Oficina Asesora de Planeación  / Profesional \n","2021-01-02","2021-12-31","(Seguimiento realizado / seguimiento Programado)*100"]
[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,"C:2  Verificación de acciones para la formulación de los planes, programas y proyectos de la Unidad (CA:2 / CA:3)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",16.666666666666668,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","C:2  Verificación de acciones para la formulación de los planes, programas y proyectos de la Unidad (CA:2 / CA:3)","Fichas EBID","Oficina Asesora de Planeación  / Profesional \n","2021-01-02","2021-12-31","(Verificaciones realizadas/verificaciones programadas)*100"]
[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,"C:3 Verificar y validar el cargue de la información en el Sistema SEGPLAN ","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,{"$f":"IF(AND(AW7>=86,AW7<=95),\"MODERADO\",IF(AND(AW7>=96), \"FUERTE\",IF(AND(AW7<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE","FUERTE",100,{"$f":"IF(AND(BA7=100),\"NO\",IF(AND(BA7<100), \"SI\",0))","v":"NO"},null,null,"Directamente",16.666666666666668,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","C:3 Verificar y validar el cargue de la información en el Sistema SEGPLAN ","Reporte plan de acción SEGPLAN","Oficina Asesora de Planeación  / Profesional \n","2021-01-02","2021-12-31","(Seguimiento realizado / seguimiento Programado)*100"]
[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,"C:4 Verificar la públicación de los diferentes planes de acción de la Unidad (CA:3)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",16.666666666666668,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","C:4 Verificar la públicación de los diferentes planes de acción de la Unidad (CA:3)","Correo electrónico institucional","Oficina Asesora de Planeación  / Profesional \n","2021-01-02","2021-12-31","(Verificaciones publicadas/verificaciones programadas)*100"]
[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,"C5: Verificación de los compromisos a través del Comité primario de las dependencia (CA:4)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",16.666666666666668,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","C5: Verificación de los compromisos a través del Comité primario de las dependencia (CA:4)","Actas de reunión o Grabación virtual","Oficina Asesora de Planeación  / Profesional \n","2021-01-02","2021-12-31","(Verificaciones realizadas/verificaciones programadas)*100"]
[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,"C:6 Seguimiento al Plan de acción del MIPG  (CA:1 / CA:2 / CA:3)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",16.666666666666668,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","C:6 Seguimiento al Plan de acción del MIPG  (CA:1 / CA:2 / CA:3)","Matriz plan de acción MIPG","Oficina Asesora de Planeación  / Profesional \n","2021-01-02","2021-12-31","(Seguimiento realizado / seguimiento Programado)*100"]
[null,"Estratégico","Direccionamiento Estratégico","Definir los lineamientos estratégicos y el modelo de operación a corto, mediano y largo plazo acorde a las necesidades y expectativas de los grupos de interés.","R1: Uso Inadecuado de la autoridad para beneficio personal.","Se refiere al abuso del poder público para beneficio personal y/o privado, o  la influencia que pueden emplear los directivos con cierto nivel jerárquico para lograr beneficios propios o a terceros.","Riesgo de Corrupción","CA:1- Presión en la toma de decisiones a favor de un tercero\n\nCA:2 Manipulación de la Información\n\nCA:3 Desconocimiento normativo","1. Pérdida de credibilidad\n2. Pérdida de imagen\n3. Sanciones e investigaciones\n4. Detrimento patrimoniales\n5. Incumplimiento normativo","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","No","Si","Si","No",{"$f":"COUNTIF(J11:AB11,\"Si\")","v":17},"Casi seguro",{"$f":"_xlfn.IFS(AC11<=5,$CA$88,AND(AC11>5,AC11<=11),$CA$89,AC11>11,$CA$90)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD11=$BZ$86,AE11=$CA$86),$CB$86,AND(AD11=$BZ$86,AE11=$CA$87),$CB$86,AND(AD11=$BZ$86,AE11=$CA$88),$CB$87,AND(AD11=$BZ$86,AE11=$CA$89),$CB$88,AND(AD11=$BZ$86,AE11=$CA$90),$CB$89,AND(AD11=$BZ$87,AE11=$CA$86),$CB$86,AND(AD11=$BZ$87,AE11=$CA$87),$CB$86,AND(AD11=$BZ$87,AE11=$CA$88),$CB$87,AND(AD11=$BZ$87,AE11=$CA$89),$CB$88,AND(AD11=$BZ$87,AE11=$CA$90),$CB$89,AND(AD11=$BZ$88,AE11=$CA$86),$CB$86,AND(AD11=$BZ$88,AE11=$CA$87),$CB$87,AND(AD11=$BZ$88,AE11=$CA$88),$CB$88,AND(AD11=$BZ$88,AE11=$CA$89),$CB$89,AND(AD11=$BZ$88,AE11=$CA$90),$CB$89,AND(AD11=$BZ$89,AE11=$CA$86),$CB$87,AND(AD11=$BZ$89,AE11=$CA$87),$CB$88,AND(AD11=$BZ$89,AE11=$CA$88),$CB$88,AND(AD11=$BZ$89,AE11=$CA$89),$CB$89,AND(AD11=$BZ$89,AE11=$CA$90),$CB$89,AND(AD11=$BZ$90,AE11=$CA$86),$CB$88,AND(AD11=$BZ$90,AE11=$CA$87),$CB$88,AND(AD11=$BZ$90,AE11=$CA$88),$CB$89,AND(AD11=$BZ$90,AE11=$CA$89),$CB$89,AND(AD11=$BZ$90,AE11=$CA$90),$CB$89)","v":"Extremo"},"C:1 - Seguimiento a los Mapas de riesgos - corrupción","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",{"$f":"IF(AND(BD11>=50,BD11<=99),\"MODERADO\",IF(AND(BD11=100), \"FUERTE\",IF(AND(BD11<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA11:BA11)/(COUNT(BA11:BA11))","v":100},"Directamente",{"$f":"IF(BE11=\"Directamente\",100/COUNTA($BE$8:$BE$8),0)","v":100},{"$f":"IF(SUM(BF11:BF11)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC11=\"MODERADO\",BG11=\"Directamente\"),1,AND(BC11=\"FUERTE\",BG11=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ11=\"Directamente\",2,BJ11=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM11=$BZ$86,BN11=$CA$86),$CB$86,AND(BM11=$BZ$86,BN11=$CA$87),$CB$86,AND(BM11=$BZ$86,BN11=$CA$88),$CB$87,AND(BM11=$BZ$86,BN11=$CA$89),$CB$88,AND(BM11=$BZ$86,BN11=$CA$90),$CB$89,AND(BM11=$BZ$87,BN11=$CA$86),$CB$86,AND(BM11=$BZ$87,BN11=$CA$87),$CB$86,AND(BM11=$BZ$87,BN11=$CA$88),$CB$87,AND(BM11=$BZ$87,BN11=$CA$89),$CB$88,AND(BM11=$BZ$87,BN11=$CA$90),$CB$89,AND(BM11=$BZ$88,BN11=$CA$86),$CB$86,AND(BM11=$BZ$88,BN11=$CA$87),$CB$87,AND(BM11=$BZ$88,BN11=$CA$88),$CB$88,AND(BM11=$BZ$88,BN11=$CA$89),$CB$89,AND(BM11=$BZ$88,BN11=$CA$90),$CB$89,AND(BM11=$BZ$89,BN11=$CA$86),$CB$87,AND(BM11=$BZ$89,BN11=$CA$87),$CB$88,AND(BM11=$BZ$89,BN11=$CA$88),$CB$88,AND(BM11=$BZ$89,BN11=$CA$89),$CB$89,AND(BM11=$BZ$89,BN11=$CA$90),$CB$89,AND(BM11=$BZ$90,BN11=$CA$86),$CB$88,AND(BM11=$BZ$90,BN11=$CA$87),$CB$88,AND(BM11=$BZ$90,BN11=$CA$88),$CB$89,AND(BM11=$BZ$90,BN11=$CA$89),$CB$89,AND(BM11=$BZ$90,BN11=$CA$90),$CB$89)","v":"Alto"},"Reducir el riesgo","C:1 - Seguimiento a los Mapas de riesgos - corrupción","Matriz Mapa de riesgos - Corrupción\n\nInforme consolidado de los riesgos de corrupción","Oficina Asesora de Planeación  / Profesional \n","2021-01-02","2021-12-31","(Seguimiento realizado al reporte de los riesgos de corrupción / seguimiento Programado)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(J12:AB12,\"Si\")","v":0},"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA12:BA13)/(COUNT(BA12:BA13))","v":100},null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},{"$f":"IF(SUM(BF12:BF12)>67,\"Directamente\",\"No Disminuye\")","v":"No Disminuye"},null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC12=\"MODERADO\",BG12=\"Directamente\"),1,AND(BC12=\"FUERTE\",BG12=\"Directamente\"),2),\"0\")","v":"0"},2,"Rara vez","Moderado","Moderado"]
[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,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI23=$CD$86,ASIGNADO,IF(AI23=$CD$87,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK23=$CG$86,ADECUADO,IF(AK23=$CG$87,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM23=$CJ$86,ASIGNADO,IF(AM23=$CJ$87,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO23=$CM$86,PREVENIR,IF(AO23=$CM$87,DETECTAR,IF(AO23=$CM$88,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ23=$CQ$86,CONFIABLE,IF(AQ23=$CQ$87,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS23=$CT$86,SE_INVESTIGAN,IF(AS23=$CT$87,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU23=$CW$86,COMPLETA,IF(AU23=$CW$87,INCOMPLETA,IF(AU23=$CW$88,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ23=$DB$86,FUERTE,AZ23=$DB$87,MODERADO,AZ23=$DB$88,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE26=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE27=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"Indirectamente\")),(COUNTIF(BH27:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH27:BH27,\"Directamente\"),COUNTIF(BH27:BH27,\"Indirectamente\"))>=COUNTIF(BH27:BH27,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE28=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"Indirectamente\")),(COUNTIF(BH28:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH28:BH28,\"Directamente\"),COUNTIF(BH28:BH28,\"Indirectamente\"))>=COUNTIF(BH28:BH28,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE29=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH29,\"Directamente\"))>=(COUNTIF(BH29:BH29,\"Indirectamente\")),(COUNTIF(BH29:BH29,\"Directamente\"))>=(COUNTIF(BH29:BH29,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH29:BH29,\"Indirectamente\"))>(COUNTIF(BH29:BH29,\"Directamente\")),(COUNTIF(BH29:BH29,\"Indirectamente\"))>(COUNTIF(BH29:BH29,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH29:BH29,\"Directamente\"),COUNTIF(BH29:BH29,\"Indirectamente\"))>=COUNTIF(BH29:BH29,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH29:BH29,\"No Disminuye\"))>(COUNTIF(BH29:BH29,\"Directamente\")),(COUNTIF(BH29:BH29,\"No Disminuye\"))>(COUNTIF(BH29:BH29,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE30=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH30,\"Directamente\"))>=(COUNTIF(BH30:BH30,\"Indirectamente\")),(COUNTIF(BH30:BH30,\"Directamente\"))>=(COUNTIF(BH30:BH30,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH30:BH30,\"Indirectamente\"))>(COUNTIF(BH30:BH30,\"Directamente\")),(COUNTIF(BH30:BH30,\"Indirectamente\"))>(COUNTIF(BH30:BH30,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH30:BH30,\"Directamente\"),COUNTIF(BH30:BH30,\"Indirectamente\"))>=COUNTIF(BH30:BH30,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH30:BH30,\"No Disminuye\"))>(COUNTIF(BH30:BH30,\"Directamente\")),(COUNTIF(BH30:BH30,\"No Disminuye\"))>(COUNTIF(BH30:BH30,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE31=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH31,\"Directamente\"))>=(COUNTIF(BH31:BH31,\"Indirectamente\")),(COUNTIF(BH31:BH31,\"Directamente\"))>=(COUNTIF(BH31:BH31,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH31:BH31,\"Indirectamente\"))>(COUNTIF(BH31:BH31,\"Directamente\")),(COUNTIF(BH31:BH31,\"Indirectamente\"))>(COUNTIF(BH31:BH31,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH31:BH31,\"Directamente\"),COUNTIF(BH31:BH31,\"Indirectamente\"))>=COUNTIF(BH31:BH31,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH31:BH31,\"No Disminuye\"))>(COUNTIF(BH31:BH31,\"Directamente\")),(COUNTIF(BH31:BH31,\"No Disminuye\"))>(COUNTIF(BH31:BH31,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Estratégico","Gestión de las Comunicaciones","Lograr el posicionamiento y reconocimiento de la entidad en función de los diferentes grupos de interés por medio del el desarrollo de  herramientas y estrategias de comunicación.","R1: Manejo inadecuado o perdida de la información que afecte la  imagen de la entidad en medios de comunicación, redes sociales y canales internos en el marco de las acciones comunicativas desarrolladas para el posicionaiento y reconocimiento de la Unidad","\nEl uso inadecuado o pérdida de la información puede generar la afectación de la imagen de la UAESP  afectando el buen nombre,  posicionamiento y reconocimiento de la misma.  ","Riesgo de Imagen o Reputacional","CA:1. Inadecuada verificación y validación de la información que requiere el proceso para su divulgación por parte de las areas que originan la información a tratar.\n\nCA:2  Errores en la interpretación de la información a tratar en las acciones de comunicación.\n\nCA:3. Inoportuno acceso a la información y coonocimiento de las necesidades de las areas de la entidad.\n\nCA:4 Desconocimiento del panorama de la imagen institucional en medios de comunicación y redes sociales","CO:1 - Publicación de Información carente de veracidad\n\nCO:2 Desinformación a los grupos de interes \n\nCO:·3 Demoras em la gestión de acciones comunicativas.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(J5:AB6,\"Si\")","v":0},"Casi seguro","Catastrófico",{"$f":"_xlfn.IFS(AND(AD5=$BZ$86,AE5=$CA$86),$CB$86,AND(AD5=$BZ$86,AE5=$CA$87),$CB$86,AND(AD5=$BZ$86,AE5=$CA$88),$CB$87,AND(AD5=$BZ$86,AE5=$CA$89),$CB$88,AND(AD5=$BZ$86,AE5=$CA$90),$CB$89,AND(AD5=$BZ$87,AE5=$CA$86),$CB$86,AND(AD5=$BZ$87,AE5=$CA$87),$CB$86,AND(AD5=$BZ$87,AE5=$CA$88),$CB$87,AND(AD5=$BZ$87,AE5=$CA$89),$CB$88,AND(AD5=$BZ$87,AE5=$CA$90),$CB$89,AND(AD5=$BZ$88,AE5=$CA$86),$CB$86,AND(AD5=$BZ$88,AE5=$CA$87),$CB$87,AND(AD5=$BZ$88,AE5=$CA$88),$CB$88,AND(AD5=$BZ$88,AE5=$CA$89),$CB$89,AND(AD5=$BZ$88,AE5=$CA$90),$CB$89,AND(AD5=$BZ$89,AE5=$CA$86),$CB$87,AND(AD5=$BZ$89,AE5=$CA$87),$CB$88,AND(AD5=$BZ$89,AE5=$CA$88),$CB$88,AND(AD5=$BZ$89,AE5=$CA$89),$CB$89,AND(AD5=$BZ$89,AE5=$CA$90),$CB$89,AND(AD5=$BZ$90,AE5=$CA$86),$CB$88,AND(AD5=$BZ$90,AE5=$CA$87),$CB$88,AND(AD5=$BZ$90,AE5=$CA$88),$CB$89,AND(AD5=$BZ$90,AE5=$CA$89),$CB$89,AND(AD5=$BZ$90,AE5=$CA$90),$CB$89)","v":"Extremo"},"C:1 Desarrollo del Consejo Redacción (CA:1) / (CA:3)","P","Asignado",{"$f":"IF(AI5=$CD$86,ASIGNADO,IF(AI5=$CD$87,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$86,ADECUADO,IF(AK5=$CG$87,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$86,ASIGNADO,IF(AM5=$CJ$87,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$86,PREVENIR,IF(AO5=$CM$87,DETECTAR,IF(AO5=$CM$88,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$86,CONFIABLE,IF(AQ5=$CQ$87,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$86,SE_INVESTIGAN,IF(AS5=$CT$87,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$86,COMPLETA,IF(AU5=$CW$87,INCOMPLETA,IF(AU5=$CW$88,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$86,AY5=$DA$86),$DA$86,AND(AX5=$DA$86,AY5=$DA$87),$DA$87,AND(AX5=$DA$86,AY5=$DA$88),$DA$88,AND(AX5=$DA$87,AY5=$DA$86),$DA$87,AND(AX5=$DA$87,AY5=$DA$87),$DA$87,AND(AX5=$DA$87,AY5=$DA$88),$DA$88,AND(AX5=$DA$88,AY5=$DA$86),$DA$88,AND(AX5=$DA$88,AY5=$DA$87),$DA$88,AND(AX5=$DA$88,AY5=$DA$88),$DA$88)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$86,FUERTE,AZ5=$DB$87,MODERADO,AZ5=$DB$88,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5:BA8)/(COUNT(BA5:BA8))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$8),0)","v":25},{"$f":"IF(SUM(BF5:BF8)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH5:BH8,\"Indirectamente\")),(COUNTIF(BH5:BH8,\"Directamente\"))>=(COUNTIF(BH5:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH8,\"Indirectamente\"))>(COUNTIF(BH5:BH8,\"Directamente\")),(COUNTIF(BH5:BH8,\"Indirectamente\"))>(COUNTIF(BH5:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH8,\"Directamente\"),COUNTIF(BH5:BH8,\"Indirectamente\"))>=COUNTIF(BH5:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH8,\"No Disminuye\"))>(COUNTIF(BH5:BH8,\"Directamente\")),(COUNTIF(BH5:BH8,\"No Disminuye\"))>(COUNTIF(BH5:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$86,BN5=$CA$86),$CB$86,AND(BM5=$BZ$86,BN5=$CA$87),$CB$86,AND(BM5=$BZ$86,BN5=$CA$88),$CB$87,AND(BM5=$BZ$86,BN5=$CA$89),$CB$88,AND(BM5=$BZ$86,BN5=$CA$90),$CB$89,AND(BM5=$BZ$87,BN5=$CA$86),$CB$86,AND(BM5=$BZ$87,BN5=$CA$87),$CB$86,AND(BM5=$BZ$87,BN5=$CA$88),$CB$87,AND(BM5=$BZ$87,BN5=$CA$89),$CB$88,AND(BM5=$BZ$87,BN5=$CA$90),$CB$89,AND(BM5=$BZ$88,BN5=$CA$86),$CB$86,AND(BM5=$BZ$88,BN5=$CA$87),$CB$87,AND(BM5=$BZ$88,BN5=$CA$88),$CB$88,AND(BM5=$BZ$88,BN5=$CA$89),$CB$89,AND(BM5=$BZ$88,BN5=$CA$90),$CB$89,AND(BM5=$BZ$89,BN5=$CA$86),$CB$87,AND(BM5=$BZ$89,BN5=$CA$87),$CB$88,AND(BM5=$BZ$89,BN5=$CA$88),$CB$88,AND(BM5=$BZ$89,BN5=$CA$89),$CB$89,AND(BM5=$BZ$89,BN5=$CA$90),$CB$89,AND(BM5=$BZ$90,BN5=$CA$86),$CB$88,AND(BM5=$BZ$90,BN5=$CA$87),$CB$88,AND(BM5=$BZ$90,BN5=$CA$88),$CB$89,AND(BM5=$BZ$90,BN5=$CA$89),$CB$89,AND(BM5=$BZ$90,BN5=$CA$90),$CB$89)","v":"Alto"},"Reducir el riesgo",{"$f":"AG5","v":"C:1 Desarrollo del Consejo Redacción (CA:1) / (CA:3)"},"Actas de reunión.\nMaterial publicado en los diferentes canales.(Web, redes socilaes, correo)","Oficina Asesora de Comunicaciones  y relaciones Interinstitucionales ","2021-01-02","2021-12-31","Material publicado"]
[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,"C:2 Desarrollo del Comité primario  (CA:2)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA($BE$5:$BE$8),0)","v":25},null,"Indirectamente",99,null,null,null,null,null,null,"Reducir el riesgo",{"$f":"AG6","v":"C:2 Desarrollo del Comité primario  (CA:2)"},"Actas de reunión - Listados de asistencia","Oficina Asesora de Comunicaciones  y relaciones Interinstitucionales ","2021-01-02","2021-12-31","Actas diligenciadas"]
[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,"C:3 Aprobaciones de contenidos (CA:1) / (CA:3)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE7=\"Directamente\",100/COUNTA($BE$5:$BE$8),0)","v":25},null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo",{"$f":"AG7","v":"C:3 Aprobaciones de contenidos (CA:1) / (CA:3)"},"Correo electronico con la aprobacion final del jefe de oficina y de la correctora de estilo. ","Oficina Asesora de Comunicaciones  y relaciones Interinstitucionales ","2021-01-02","2021-12-31","Correo electrónico con aprobación"]
[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,"C:4 Monitoreo de Medios  y redes sociales (CA:4)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"No Disminuye",{"$f":"IF(BE8=\"Directamente\",100/COUNTA($BE$5:$BE$8),0)","v":0},null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo",{"$f":"AG8","v":"C:4 Monitoreo de Medios  y redes sociales (CA:4)"},"Matriz se seguimiento a los mediosde comunicación","Oficina Asesora de Comunicaciones  y relaciones Interinstitucionales ","2021-01-02","2021-12-31","N° de seguimiento a los medios de comunicación"]
[null,"Estratégico","Gestión de las Comunicaciones","Lograr el posicionamiento y reconocimiento de la entidad en función de los diferentes grupos de interés por medio del el desarrollo de  herramientas y estrategias de comunicación","R:1 Pérdida y tergiversación de la información de la entidad en beneficio de un tercero","Se refiere a la manipulación o pérdida de la información para el favorecimiento de un tercero","Riesgo de Corrupción","CA:1 - Manipulación de la información institucional sin consentimiento. \n\nCA:2 - Interpretación de la información en beneficio de terceros","1.  Pérdida o deterioro  de la imagen institucional \n2- Desinformación a los grupos de interés\n3 - Investigaciones y sanciones (particular e institucional)\n","Si","Si","No","No","Si","Si","No","No","Si","Si","Si","Si","Si","Si","Si","No","No","No","No",{"$f":"COUNTIF(J9:AB11,\"Si\")","v":11},"Casi seguro",{"$f":"_xlfn.IFS(AC9<=5,$CA$88,AND(AC9>5,AC9<=11),$CA$89,AC9>11,$CA$90)","v":"Mayor "},{"$f":"_xlfn.IFS(AND(AD9=$BZ$86,AE9=$CA$86),$CB$86,AND(AD9=$BZ$86,AE9=$CA$87),$CB$86,AND(AD9=$BZ$86,AE9=$CA$88),$CB$87,AND(AD9=$BZ$86,AE9=$CA$89),$CB$88,AND(AD9=$BZ$86,AE9=$CA$90),$CB$89,AND(AD9=$BZ$87,AE9=$CA$86),$CB$86,AND(AD9=$BZ$87,AE9=$CA$87),$CB$86,AND(AD9=$BZ$87,AE9=$CA$88),$CB$87,AND(AD9=$BZ$87,AE9=$CA$89),$CB$88,AND(AD9=$BZ$87,AE9=$CA$90),$CB$89,AND(AD9=$BZ$88,AE9=$CA$86),$CB$86,AND(AD9=$BZ$88,AE9=$CA$87),$CB$87,AND(AD9=$BZ$88,AE9=$CA$88),$CB$88,AND(AD9=$BZ$88,AE9=$CA$89),$CB$89,AND(AD9=$BZ$88,AE9=$CA$90),$CB$89,AND(AD9=$BZ$89,AE9=$CA$86),$CB$87,AND(AD9=$BZ$89,AE9=$CA$87),$CB$88,AND(AD9=$BZ$89,AE9=$CA$88),$CB$88,AND(AD9=$BZ$89,AE9=$CA$89),$CB$89,AND(AD9=$BZ$89,AE9=$CA$90),$CB$89,AND(AD9=$BZ$90,AE9=$CA$86),$CB$88,AND(AD9=$BZ$90,AE9=$CA$87),$CB$88,AND(AD9=$BZ$90,AE9=$CA$88),$CB$89,AND(AD9=$BZ$90,AE9=$CA$89),$CB$89,AND(AD9=$BZ$90,AE9=$CA$90),$CB$89)","v":"Extremo"},"C:1 - El líder del proceso o quien delegue adelantará el Consejo Editorial con el fin de revisar los temas propuestos con el equipo de trabajo. Cuando se presentan observaciones los colaboradores las toman en cuenta durante el proceso de producción de contenidos, la evidencia se encuentra en las actas del Consejo Editorial. (CA:1)\n","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA9:BA11)/(COUNT(BA9:BA11))","v":100},"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA($BE$9:$BE$11),0)","v":33.333333333333336},{"$f":"IF(SUM(BF9:BF11)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$9:BH11,\"Directamente\"))>=(COUNTIF(BH9:BH11,\"Indirectamente\")),(COUNTIF(BH9:BH11,\"Directamente\"))>=(COUNTIF(BH9:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH11,\"Indirectamente\"))>(COUNTIF(BH9:BH11,\"Directamente\")),(COUNTIF(BH9:BH11,\"Indirectamente\"))>(COUNTIF(BH9:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH11,\"Directamente\"),COUNTIF(BH9:BH11,\"Indirectamente\"))>=COUNTIF(BH9:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH11,\"No Disminuye\"))>(COUNTIF(BH9:BH11,\"Directamente\")),(COUNTIF(BH9:BH11,\"No Disminuye\"))>(COUNTIF(BH9:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC9=\"MODERADO\",BG9=\"Directamente\"),1,AND(BC9=\"FUERTE\",BG9=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ9=\"Directamente\",2,BJ9=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM9=$BZ$86,BN9=$CA$86),$CB$86,AND(BM9=$BZ$86,BN9=$CA$87),$CB$86,AND(BM9=$BZ$86,BN9=$CA$88),$CB$87,AND(BM9=$BZ$86,BN9=$CA$89),$CB$88,AND(BM9=$BZ$86,BN9=$CA$90),$CB$89,AND(BM9=$BZ$87,BN9=$CA$86),$CB$86,AND(BM9=$BZ$87,BN9=$CA$87),$CB$86,AND(BM9=$BZ$87,BN9=$CA$88),$CB$87,AND(BM9=$BZ$87,BN9=$CA$89),$CB$88,AND(BM9=$BZ$87,BN9=$CA$90),$CB$89,AND(BM9=$BZ$88,BN9=$CA$86),$CB$86,AND(BM9=$BZ$88,BN9=$CA$87),$CB$87,AND(BM9=$BZ$88,BN9=$CA$88),$CB$88,AND(BM9=$BZ$88,BN9=$CA$89),$CB$89,AND(BM9=$BZ$88,BN9=$CA$90),$CB$89,AND(BM9=$BZ$89,BN9=$CA$86),$CB$87,AND(BM9=$BZ$89,BN9=$CA$87),$CB$88,AND(BM9=$BZ$89,BN9=$CA$88),$CB$88,AND(BM9=$BZ$89,BN9=$CA$89),$CB$89,AND(BM9=$BZ$89,BN9=$CA$90),$CB$89,AND(BM9=$BZ$90,BN9=$CA$86),$CB$88,AND(BM9=$BZ$90,BN9=$CA$87),$CB$88,AND(BM9=$BZ$90,BN9=$CA$88),$CB$89,AND(BM9=$BZ$90,BN9=$CA$89),$CB$89,AND(BM9=$BZ$90,BN9=$CA$90),$CB$89)","v":"Alto"},"Reducir el riesgo","1. Seguimiento y monitoreo mensual de medios de comunicación\n","1. Monitoreo de medios de comunicación\n","Jefe Oficina Asesora de Comunicaciones y Relaciones Interinstitucionales","2021-01-02","2021-12-31","(No de seguimientos realizados/ No de seguimientos programados)*100\n\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:2-  El colaborador que está generando el contenido valida la información con la fuente primaria, cuando se presenten observaciones se realizan los cambios correspondientes, se evidencia por correo electrónico. (CA:1; CA:2)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE10=\"Directamente\",100/COUNTA($BE$9:$BE$11),0)","v":33.333333333333336},null,"Indirectamente",99,null,null,null,null,null,null,null,"2. Promover en el equipo de trabajo de la OAC el conocimiento de cada área y de la información que ésta genera por parte del grupo de trabajo de la Oficina de Comunicaciones.","2. Actas de reunión","Jefe Oficina Asesora de Comunicaciones y Relaciones Interinstitucionales","2021-01-02","2021-12-31","(No de actividades realizadas/No de actividades programadas)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:3- El líder del proceso verifica y aprueba los contenidos previo a su publicación teniendo en cuenta las observaciones realizadas en el Comité Editorial. Si se presentan ajustes el colaborador responsable realiza los cambios. La evidencia se encuentra en correos electrónicos o documento que consta la aprobación del contenido. (CA:1; CA:2)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",33.333333333333336,null,"Directamente",100,null,null,null,null,null,null,null,null,null,null,"2021-01-02","2021-12-31"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI23=$CD$86,ASIGNADO,IF(AI23=$CD$87,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK23=$CG$86,ADECUADO,IF(AK23=$CG$87,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM23=$CJ$86,ASIGNADO,IF(AM23=$CJ$87,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO23=$CM$86,PREVENIR,IF(AO23=$CM$87,DETECTAR,IF(AO23=$CM$88,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ23=$CQ$86,CONFIABLE,IF(AQ23=$CQ$87,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS23=$CT$86,SE_INVESTIGAN,IF(AS23=$CT$87,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU23=$CW$86,COMPLETA,IF(AU23=$CW$87,INCOMPLETA,IF(AU23=$CW$88,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ23=$DB$86,FUERTE,AZ23=$DB$87,MODERADO,AZ23=$DB$88,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE26=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE27=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"Indirectamente\")),(COUNTIF(BH27:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH27:BH27,\"Directamente\"),COUNTIF(BH27:BH27,\"Indirectamente\"))>=COUNTIF(BH27:BH27,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE28=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"Indirectamente\")),(COUNTIF(BH28:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH28:BH28,\"Directamente\"),COUNTIF(BH28:BH28,\"Indirectamente\"))>=COUNTIF(BH28:BH28,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE29=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH29,\"Directamente\"))>=(COUNTIF(BH29:BH29,\"Indirectamente\")),(COUNTIF(BH29:BH29,\"Directamente\"))>=(COUNTIF(BH29:BH29,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH29:BH29,\"Indirectamente\"))>(COUNTIF(BH29:BH29,\"Directamente\")),(COUNTIF(BH29:BH29,\"Indirectamente\"))>(COUNTIF(BH29:BH29,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH29:BH29,\"Directamente\"),COUNTIF(BH29:BH29,\"Indirectamente\"))>=COUNTIF(BH29:BH29,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH29:BH29,\"No Disminuye\"))>(COUNTIF(BH29:BH29,\"Directamente\")),(COUNTIF(BH29:BH29,\"No Disminuye\"))>(COUNTIF(BH29:BH29,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE30=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH30,\"Directamente\"))>=(COUNTIF(BH30:BH30,\"Indirectamente\")),(COUNTIF(BH30:BH30,\"Directamente\"))>=(COUNTIF(BH30:BH30,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH30:BH30,\"Indirectamente\"))>(COUNTIF(BH30:BH30,\"Directamente\")),(COUNTIF(BH30:BH30,\"Indirectamente\"))>(COUNTIF(BH30:BH30,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH30:BH30,\"Directamente\"),COUNTIF(BH30:BH30,\"Indirectamente\"))>=COUNTIF(BH30:BH30,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH30:BH30,\"No Disminuye\"))>(COUNTIF(BH30:BH30,\"Directamente\")),(COUNTIF(BH30:BH30,\"No Disminuye\"))>(COUNTIF(BH30:BH30,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE31=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH31,\"Directamente\"))>=(COUNTIF(BH31:BH31,\"Indirectamente\")),(COUNTIF(BH31:BH31,\"Directamente\"))>=(COUNTIF(BH31:BH31,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH31:BH31,\"Indirectamente\"))>(COUNTIF(BH31:BH31,\"Directamente\")),(COUNTIF(BH31:BH31,\"Indirectamente\"))>(COUNTIF(BH31:BH31,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH31:BH31,\"Directamente\"),COUNTIF(BH31:BH31,\"Indirectamente\"))>=COUNTIF(BH31:BH31,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH31:BH31,\"No Disminuye\"))>(COUNTIF(BH31:BH31,\"Directamente\")),(COUNTIF(BH31:BH31,\"No Disminuye\"))>(COUNTIF(BH31:BH31,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Misional","Gestión Integral de Residuos","Administrar la prestación efectiva de los servicios orientados a la gestión integral de los residuos sólidos, generando acciones de planeación, coordinación, control y supervisión en función del desarrollo y ejecución de las políticas, planes, programas y proyectos asociados al servicio de aseo en el Distrito Capital. ","R:1. Autorizar el pago a los operadores y/o interventorías, sin el cumplimiento de las obligaciones contractuales.","Se refiere a la  autorización de la Unidad para realizar el pago por la prestación del servicio a los operadores y/o interventorías, sin el cumplimiento de las obligaciones contractuales en su beneficio.\n","Riesgo de Corrupción","CA:1 Tráfico de influencias\n\nCA:2 Falta de revisión del cumplimiento de las obligaciones contractuales\n\n","CO 1  Detrimento patrimonial\n\nCO 2  Deficiencias en la prestación de los servicios que garantiza la UAESP\n\nCO 3  Sanciones por parte de entes de control","Si","Si","Si","No","Si","Si","Si","Si","No","Si","Si","Si","Si","Si","No","No","no","no","Si",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":13},"Probable",{"$f":"_xlfn.IFS(AC5<=5,$CA$85,AND(AC5>5,AC5<=11),$CA$86,AC5>11,$CA$87)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$83,AE5=$CA$83),$CB$83,AND(AD5=$BZ$83,AE5=$CA$84),$CB$83,AND(AD5=$BZ$83,AE5=$CA$85),$CB$84,AND(AD5=$BZ$83,AE5=$CA$86),$CB$85,AND(AD5=$BZ$83,AE5=$CA$87),$CB$86,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$83,AND(AD5=$BZ$84,AE5=$CA$85),$CB$84,AND(AD5=$BZ$84,AE5=$CA$86),$CB$85,AND(AD5=$BZ$84,AE5=$CA$87),$CB$86,AND(AD5=$BZ$85,AE5=$CA$83),$CB$83,AND(AD5=$BZ$85,AE5=$CA$84),$CB$84,AND(AD5=$BZ$85,AE5=$CA$85),$CB$85,AND(AD5=$BZ$85,AE5=$CA$86),$CB$86,AND(AD5=$BZ$85,AE5=$CA$87),$CB$86,AND(AD5=$BZ$86,AE5=$CA$83),$CB$84,AND(AD5=$BZ$86,AE5=$CA$84),$CB$85,AND(AD5=$BZ$86,AE5=$CA$85),$CB$85,AND(AD5=$BZ$86,AE5=$CA$86),$CB$86,AND(AD5=$BZ$86,AE5=$CA$87),$CB$86,AND(AD5=$BZ$87,AE5=$CA$83),$CB$85,AND(AD5=$BZ$87,AE5=$CA$84),$CB$85,AND(AD5=$BZ$87,AE5=$CA$85),$CB$86,AND(AD5=$BZ$87,AE5=$CA$86),$CB$86,AND(AD5=$BZ$87,AE5=$CA$87),$CB$86)","v":"Extremo"},"Mensualmente los supervisores de los contratos verifican a través de las interventorías, el cumplimiento de las obligaciones contractuales de los operadores de los servicios. En caso de presentarse observaciones los supervisores de los contratos las envían a las respectivas interventorías para que éstas tomen las medidas con los operadores de los servicios. La evidencia se encuentra en el sistema de gestión documental - ORFEO, actas de reunión, visitas administrativas y de campo, Informe de supervisión y control. ","p","Asignado",{"$f":"IF(AI5=$CD$83,ASIGNADO,IF(AI5=$CD$84,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$83,ADECUADO,IF(AK5=$CG$84,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$83,ASIGNADO,IF(AM5=$CJ$84,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$83,PREVENIR,IF(AO5=$CM$84,DETECTAR,IF(AO5=$CM$85,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$83,CONFIABLE,IF(AQ5=$CQ$84,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$83,SE_INVESTIGAN,IF(AS5=$CT$84,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$83,COMPLETA,IF(AU5=$CW$84,INCOMPLETA,IF(AU5=$CW$85,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$83,AY5=$DA$83),$DA$83,AND(AX5=$DA$83,AY5=$DA$84),$DA$84,AND(AX5=$DA$83,AY5=$DA$85),$DA$85,AND(AX5=$DA$84,AY5=$DA$83),$DA$84,AND(AX5=$DA$84,AY5=$DA$84),$DA$84,AND(AX5=$DA$84,AY5=$DA$85),$DA$85,AND(AX5=$DA$85,AY5=$DA$83),$DA$85,AND(AX5=$DA$85,AY5=$DA$84),$DA$85,AND(AX5=$DA$85,AY5=$DA$85),$DA$85)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$83,FUERTE,AZ5=$DB$84,MODERADO,AZ5=$DB$85,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5:BA5)/(COUNT(BA5:BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Rara vez","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$83,BN5=$CA$83),$CB$83,AND(BM5=$BZ$83,BN5=$CA$84),$CB$83,AND(BM5=$BZ$83,BN5=$CA$85),$CB$84,AND(BM5=$BZ$83,BN5=$CA$86),$CB$85,AND(BM5=$BZ$83,BN5=$CA$87),$CB$86,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$83,AND(BM5=$BZ$84,BN5=$CA$85),$CB$84,AND(BM5=$BZ$84,BN5=$CA$86),$CB$85,AND(BM5=$BZ$84,BN5=$CA$87),$CB$86,AND(BM5=$BZ$85,BN5=$CA$83),$CB$83,AND(BM5=$BZ$85,BN5=$CA$84),$CB$84,AND(BM5=$BZ$85,BN5=$CA$85),$CB$85,AND(BM5=$BZ$85,BN5=$CA$86),$CB$86,AND(BM5=$BZ$85,BN5=$CA$87),$CB$86,AND(BM5=$BZ$86,BN5=$CA$83),$CB$84,AND(BM5=$BZ$86,BN5=$CA$84),$CB$85,AND(BM5=$BZ$86,BN5=$CA$85),$CB$85,AND(BM5=$BZ$86,BN5=$CA$86),$CB$86,AND(BM5=$BZ$86,BN5=$CA$87),$CB$86,AND(BM5=$BZ$87,BN5=$CA$83),$CB$85,AND(BM5=$BZ$87,BN5=$CA$84),$CB$85,AND(BM5=$BZ$87,BN5=$CA$85),$CB$86,AND(BM5=$BZ$87,BN5=$CA$86),$CB$86,AND(BM5=$BZ$87,BN5=$CA$87),$CB$86)","v":"Moderado"},"Reducir el riesgo","1. Realizar seguimiento a la supervisión del contrato\n","Informes de supervisión y control","Subdirector de RBL \nSubdirector Dfinal","2021-01-02","2021-12-31","6 informes de seguimiento"]
[null,"Misional","Gestión Integral de Residuos","Administrar la prestación efectiva de los servicios orientados a la gestión integral de los residuos sólidos, generando acciones de planeación, coordinación, control y supervisión en función del desarrollo y ejecución de las políticas, planes, programas y proyectos asociados al servicio de aseo en el Distrito Capital. ","R:1 Inoportunidad en la administración de la prestación del servicio de aseo.","La inoportunidad en la administración de la prestación del servicio está asociada a la generación de acciones de planeación, coordinación, control y supervisión en función del desarrollo y ejecución de las políticas, planes, programas y proyectos  del servicio de aseo.","Riesgos Operativo","CA:1 Deficiencias en la Planeación del servicio.\n\nCA:2  Carencias en la información y registros documentales \n\nCA:3  Inadecuado uso de las herramientas de seguimiento y supervisión (Plan de Inclusión, PGIRS, Procedimiento de supervisión y control)","CO:1  Investigaciones, sanciones disciplinarias, penales y fiscales. \n\nCO:2 Perdida de la imagen Institucional \n\nCO:3  Reprocesos en el desarrollo de la operación asociada al proceso de GIR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(J6:AB6,\"Si\")","v":0},"Probable","Catastrófico",{"$f":"_xlfn.IFS(AND(AD6=$BZ$83,AE6=$CA$83),$CB$83,AND(AD6=$BZ$83,AE6=$CA$84),$CB$83,AND(AD6=$BZ$83,AE6=$CA$85),$CB$84,AND(AD6=$BZ$83,AE6=$CA$86),$CB$85,AND(AD6=$BZ$83,AE6=$CA$87),$CB$86,AND(AD6=$BZ$84,AE6=$CA$83),$CB$83,AND(AD6=$BZ$84,AE6=$CA$84),$CB$83,AND(AD6=$BZ$84,AE6=$CA$85),$CB$84,AND(AD6=$BZ$84,AE6=$CA$86),$CB$85,AND(AD6=$BZ$84,AE6=$CA$87),$CB$86,AND(AD6=$BZ$85,AE6=$CA$83),$CB$83,AND(AD6=$BZ$85,AE6=$CA$84),$CB$84,AND(AD6=$BZ$85,AE6=$CA$85),$CB$85,AND(AD6=$BZ$85,AE6=$CA$86),$CB$86,AND(AD6=$BZ$85,AE6=$CA$87),$CB$86,AND(AD6=$BZ$86,AE6=$CA$83),$CB$84,AND(AD6=$BZ$86,AE6=$CA$84),$CB$85,AND(AD6=$BZ$86,AE6=$CA$85),$CB$85,AND(AD6=$BZ$86,AE6=$CA$86),$CB$86,AND(AD6=$BZ$86,AE6=$CA$87),$CB$86,AND(AD6=$BZ$87,AE6=$CA$83),$CB$85,AND(AD6=$BZ$87,AE6=$CA$84),$CB$85,AND(AD6=$BZ$87,AE6=$CA$85),$CB$86,AND(AD6=$BZ$87,AE6=$CA$86),$CB$86,AND(AD6=$BZ$87,AE6=$CA$87),$CB$86)","v":"Extremo"},"C:1 Seguimiento a los planes de acción institucional por dependencia asociadas al proceso (CA:1 / CA-:3)\n","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA6:BA7)/(COUNT(BA6:BA7))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA($BE$6:$BE$9),0)","v":25},{"$f":"IF(SUM(BF6:BF9)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$6:BH9,\"Directamente\"))>=(COUNTIF(BH6:BH9,\"Indirectamente\")),(COUNTIF(BH6:BH9,\"Directamente\"))>=(COUNTIF(BH6:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH6:BH9,\"Indirectamente\"))>(COUNTIF(BH6:BH9,\"Directamente\")),(COUNTIF(BH6:BH9,\"Indirectamente\"))>(COUNTIF(BH6:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH6:BH9,\"Directamente\"),COUNTIF(BH6:BH9,\"Indirectamente\"))>=COUNTIF(BH6:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH6:BH9,\"No Disminuye\"))>(COUNTIF(BH6:BH9,\"Directamente\")),(COUNTIF(BH6:BH9,\"No Disminuye\"))>(COUNTIF(BH6:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Improbable","Moderado",{"$f":"_xlfn.IFS(AND(BM6=$BZ$83,BN6=$CA$83),$CB$83,AND(BM6=$BZ$83,BN6=$CA$84),$CB$83,AND(BM6=$BZ$83,BN6=$CA$85),$CB$84,AND(BM6=$BZ$83,BN6=$CA$86),$CB$85,AND(BM6=$BZ$83,BN6=$CA$87),$CB$86,AND(BM6=$BZ$84,BN6=$CA$83),$CB$83,AND(BM6=$BZ$84,BN6=$CA$84),$CB$83,AND(BM6=$BZ$84,BN6=$CA$85),$CB$84,AND(BM6=$BZ$84,BN6=$CA$86),$CB$85,AND(BM6=$BZ$84,BN6=$CA$87),$CB$86,AND(BM6=$BZ$85,BN6=$CA$83),$CB$83,AND(BM6=$BZ$85,BN6=$CA$84),$CB$84,AND(BM6=$BZ$85,BN6=$CA$85),$CB$85,AND(BM6=$BZ$85,BN6=$CA$86),$CB$86,AND(BM6=$BZ$85,BN6=$CA$87),$CB$86,AND(BM6=$BZ$86,BN6=$CA$83),$CB$84,AND(BM6=$BZ$86,BN6=$CA$84),$CB$85,AND(BM6=$BZ$86,BN6=$CA$85),$CB$85,AND(BM6=$BZ$86,BN6=$CA$86),$CB$86,AND(BM6=$BZ$86,BN6=$CA$87),$CB$86,AND(BM6=$BZ$87,BN6=$CA$83),$CB$85,AND(BM6=$BZ$87,BN6=$CA$84),$CB$85,AND(BM6=$BZ$87,BN6=$CA$85),$CB$86,AND(BM6=$BZ$87,BN6=$CA$86),$CB$86,AND(BM6=$BZ$87,BN6=$CA$87),$CB$86)","v":"Moderado"},"Reducir el riesgo",{"$f":"AG6","v":"C:1 Seguimiento a los planes de acción institucional por dependencia asociadas al proceso (CA:1 / CA-:3)\n"},"Plan de acción institucional","Subdirector de RBL \nSubdirector Dfinal \nSubdirector aprovechamiento","2021-01-02","2021-12-31","6 seguimientos al plan de acción institucional"]
[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,0,null,null,null,"C:2 Seguimiento al Plan de supervisión y control de las dependencias asociadas al proceso  (CA:1 / CA:3)","D","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE7=\"Directamente\",100/COUNTA($BE$6:$BE$9),0)","v":25},null,"Indirectamente",99,null,null,null,null,null,null,"Reducir el riesgo","C:2 Seguimiento al Plan de supervisión y control de las dependencias asociadas al proceso  (CA:1 / CA:3)","Actas de reunión del comité primario","Subdirector de RBL \nSubdirector Dfinal","2021-01-02","2021-12-31","6 seguimientos a través del acta del comité primario"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"C:3  Verificar los informes de interventoria en función de los estandares contractuales (CA:2 / CA:3)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA($BE$6:$BE$9),0)","v":25},null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","C:3  Verificar los informes de interventoria en función de los estandares contractuales (CA:2 / CA:3)","Informes de supervisión y control","Subdirector de RBL \nSubdirector Dfinal","2021-01-02","2021-12-31","6 informes de seguimiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"\nC:4 Verificar los informes de supervisión y seguimiento asociados a la gestión del proceso.(CA:2 / CA:3) ","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA($BE$6:$BE$9),0)","v":25},null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","\nC:4 Verificar los informes de supervisión y seguimiento asociados a la gestión del proceso.(CA:2 / CA:3) ","informes de supervisión y control aprobados","Subdirector de RBL \nSubdirector Dfinal","2021-01-02","2021-12-31","6 informes de seguimiento aprobados"]
[null,"Misional","Gestión Integral de Residuos","Administrar la prestación efectiva de los servicios orientados a la gestión integral de los residuos sólidos, generando acciones de planeación, coordinación, control y supervisión en función del desarrollo y ejecución de las políticas, planes, programas y proyectos asociados al servicio de aseo en el Distrito Capital. ","R1. Potencial detrimento de los recursos y/o bienes entregados a la población recicladora de oficio.","Se refiere a la destinación que se le dan a los recursos y/o bienes entregados por la Entidad a la población recicladora de oficio.","Riesgo de Corrupción","Falta de seguimiento, vigilancia y control, de a quienes se entregan estos recursos.","Detrimento patrimonial.\n\nInvestigaciones y/o sanciones.\n\nIncumplimiento de los objetivos trazados por la Entidad. \n","Si","Si","No","No","Si","Si","No","Si","Si","Si","Si","Si","Si","Si","Si","No","No","No","No",12,"Casi seguro",{"$f":"_xlfn.IFS(AC10<=5,$CA$85,AND(AC10>5,AC10<=11),$CA$86,AC10>11,$CA$87)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD10=$BZ$83,AE10=$CA$83),$CB$83,AND(AD10=$BZ$83,AE10=$CA$84),$CB$83,AND(AD10=$BZ$83,AE10=$CA$85),$CB$84,AND(AD10=$BZ$83,AE10=$CA$86),$CB$85,AND(AD10=$BZ$83,AE10=$CA$87),$CB$86,AND(AD10=$BZ$84,AE10=$CA$83),$CB$83,AND(AD10=$BZ$84,AE10=$CA$84),$CB$83,AND(AD10=$BZ$84,AE10=$CA$85),$CB$84,AND(AD10=$BZ$84,AE10=$CA$86),$CB$85,AND(AD10=$BZ$84,AE10=$CA$87),$CB$86,AND(AD10=$BZ$85,AE10=$CA$83),$CB$83,AND(AD10=$BZ$85,AE10=$CA$84),$CB$84,AND(AD10=$BZ$85,AE10=$CA$85),$CB$85,AND(AD10=$BZ$85,AE10=$CA$86),$CB$86,AND(AD10=$BZ$85,AE10=$CA$87),$CB$86,AND(AD10=$BZ$86,AE10=$CA$83),$CB$84,AND(AD10=$BZ$86,AE10=$CA$84),$CB$85,AND(AD10=$BZ$86,AE10=$CA$85),$CB$85,AND(AD10=$BZ$86,AE10=$CA$86),$CB$86,AND(AD10=$BZ$86,AE10=$CA$87),$CB$86,AND(AD10=$BZ$87,AE10=$CA$83),$CB$85,AND(AD10=$BZ$87,AE10=$CA$84),$CB$85,AND(AD10=$BZ$87,AE10=$CA$85),$CB$86,AND(AD10=$BZ$87,AE10=$CA$86),$CB$86,AND(AD10=$BZ$87,AE10=$CA$87),$CB$86)","v":"Extremo"},"C1. Seguimiento a los recursos y/o bienes entregados a la población recicladora de oficio. ","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA10:BA10)/(COUNT(BA10:BA10))","v":100},"Directamente",{"$f":"IF(BE10=\"Directamente\",100/COUNTA(#REF!),0)","v":100},{"$f":"IF(SUM(BF10:BF10)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"Indirectamente\")),(COUNTIF(BH10:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH10:BH10,\"Directamente\"),COUNTIF(BH10:BH10,\"Indirectamente\"))>=COUNTIF(BH10:BH10,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM10=$BZ$83,BN10=$CA$83),$CB$83,AND(BM10=$BZ$83,BN10=$CA$84),$CB$83,AND(BM10=$BZ$83,BN10=$CA$85),$CB$84,AND(BM10=$BZ$83,BN10=$CA$86),$CB$85,AND(BM10=$BZ$83,BN10=$CA$87),$CB$86,AND(BM10=$BZ$84,BN10=$CA$83),$CB$83,AND(BM10=$BZ$84,BN10=$CA$84),$CB$83,AND(BM10=$BZ$84,BN10=$CA$85),$CB$84,AND(BM10=$BZ$84,BN10=$CA$86),$CB$85,AND(BM10=$BZ$84,BN10=$CA$87),$CB$86,AND(BM10=$BZ$85,BN10=$CA$83),$CB$83,AND(BM10=$BZ$85,BN10=$CA$84),$CB$84,AND(BM10=$BZ$85,BN10=$CA$85),$CB$85,AND(BM10=$BZ$85,BN10=$CA$86),$CB$86,AND(BM10=$BZ$85,BN10=$CA$87),$CB$86,AND(BM10=$BZ$86,BN10=$CA$83),$CB$84,AND(BM10=$BZ$86,BN10=$CA$84),$CB$85,AND(BM10=$BZ$86,BN10=$CA$85),$CB$85,AND(BM10=$BZ$86,BN10=$CA$86),$CB$86,AND(BM10=$BZ$86,BN10=$CA$87),$CB$86,AND(BM10=$BZ$87,BN10=$CA$83),$CB$85,AND(BM10=$BZ$87,BN10=$CA$84),$CB$85,AND(BM10=$BZ$87,BN10=$CA$85),$CB$86,AND(BM10=$BZ$87,BN10=$CA$86),$CB$86,AND(BM10=$BZ$87,BN10=$CA$87),$CB$86)","v":"Alto"},"Reducir el riesgo","C1. Seguimiento a los recursos y/o bienes entregados a la población recicladora de oficio. ","Informes de seguimiento ","Subdirector de Aprovechamiento","2021-01-02","2021-12-31","(No de seguimientos realizados/ No de seguimientos programados)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA11:BA12)/(COUNT(BA11:BA12))","v":100},null,{"$f":"IF(BE11=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI20=$CD$83,ASIGNADO,IF(AI20=$CD$84,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK20=$CG$83,ADECUADO,IF(AK20=$CG$84,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM20=$CJ$83,ASIGNADO,IF(AM20=$CJ$84,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO20=$CM$83,PREVENIR,IF(AO20=$CM$84,DETECTAR,IF(AO20=$CM$85,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ20=$CQ$83,CONFIABLE,IF(AQ20=$CQ$84,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS20=$CT$83,SE_INVESTIGAN,IF(AS20=$CT$84,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU20=$CW$83,COMPLETA,IF(AU20=$CW$84,INCOMPLETA,IF(AU20=$CW$85,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ20=$DB$83,FUERTE,AZ20=$DB$84,MODERADO,AZ20=$DB$85,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE26=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE27=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"Indirectamente\")),(COUNTIF(BH27:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH27:BH27,\"Directamente\"),COUNTIF(BH27:BH27,\"Indirectamente\"))>=COUNTIF(BH27:BH27,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE28=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"Indirectamente\")),(COUNTIF(BH28:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH28:BH28,\"Directamente\"),COUNTIF(BH28:BH28,\"Indirectamente\"))>=COUNTIF(BH28:BH28,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Misional","Servicios Funerarios","Garantizar la prestación de los servicios funerarios en los cementerios de propiedad del distrito capital","R1. Reconocer y otorgar subsidios de los servicios funerarios prestados en los cementerios de propiedad del Distrito, a personas que no cumplan con las condiciones de vulnerabilidad.","Entrega de subsidios funerarios sin el debido cumplimiento de los requisitos para favorecer a un tercero","Riesgo de Corrupción","CA:1 Presentación de documentos falsos o adulterados como soportes con el fin de determinar la condición de vulnerabilidad requerida para el reconocimiento del subsidio a los servicios funerarios.\n\nCA: 2 Omisión en el requerimiento y verificación de requisitos ","Incurrencia en un detrimento patrimonial, debilidad institucional e incidencias disciplinarias.","Si","No","Si","Si","Si","Si","No","Si","No","Si","Si","Si","Si","No","Si","No","Si","No","No",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":12},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$83,AND(AC5>5,AC5<=11),$CA$84,AC5>11,$CA$85)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$81,AE5=$CA$81),$CB$81,AND(AD5=$BZ$81,AE5=$CA$82),$CB$81,AND(AD5=$BZ$81,AE5=$CA$83),$CB$82,AND(AD5=$BZ$81,AE5=$CA$84),$CB$83,AND(AD5=$BZ$81,AE5=$CA$85),$CB$84,AND(AD5=$BZ$82,AE5=$CA$81),$CB$81,AND(AD5=$BZ$82,AE5=$CA$82),$CB$81,AND(AD5=$BZ$82,AE5=$CA$83),$CB$82,AND(AD5=$BZ$82,AE5=$CA$84),$CB$83,AND(AD5=$BZ$82,AE5=$CA$85),$CB$84,AND(AD5=$BZ$83,AE5=$CA$81),$CB$81,AND(AD5=$BZ$83,AE5=$CA$82),$CB$82,AND(AD5=$BZ$83,AE5=$CA$83),$CB$83,AND(AD5=$BZ$83,AE5=$CA$84),$CB$84,AND(AD5=$BZ$83,AE5=$CA$85),$CB$84,AND(AD5=$BZ$84,AE5=$CA$81),$CB$82,AND(AD5=$BZ$84,AE5=$CA$82),$CB$83,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$84,AND(AD5=$BZ$84,AE5=$CA$85),$CB$84,AND(AD5=$BZ$85,AE5=$CA$81),$CB$83,AND(AD5=$BZ$85,AE5=$CA$82),$CB$83,AND(AD5=$BZ$85,AE5=$CA$83),$CB$84,AND(AD5=$BZ$85,AE5=$CA$84),$CB$84,AND(AD5=$BZ$85,AE5=$CA$85),$CB$84)","v":"Extremo"},"Cada vez que un ciudadano solicita el servicio, el profesional asignado verifica los requisitos para adquirir el subsidio funerario en los cementerios de propiedad del Distrito capital a través de las bases de datos de la Fiscalía, Sisbén, SIRBE, Integración Social, la evidencia se encuentra en la solicitud radicada. En caso que durante la revisión presencial con el ciudadano, los documentos no cumpla con los requisitos estos se devuelven al mismo para que complemente y una cumpla se radica la solicitud. ","p","Asignado",{"$f":"IF(AI5=$CD$81,ASIGNADO,IF(AI5=$CD$82,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$81,ADECUADO,IF(AK5=$CG$82,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$81,ASIGNADO,IF(AM5=$CJ$82,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$81,PREVENIR,IF(AO5=$CM$82,DETECTAR,IF(AO5=$CM$83,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$81,CONFIABLE,IF(AQ5=$CQ$82,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$81,SE_INVESTIGAN,IF(AS5=$CT$82,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$81,COMPLETA,IF(AU5=$CW$82,INCOMPLETA,IF(AU5=$CW$83,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$81,AY5=$DA$81),$DA$81,AND(AX5=$DA$81,AY5=$DA$82),$DA$82,AND(AX5=$DA$81,AY5=$DA$83),$DA$83,AND(AX5=$DA$82,AY5=$DA$81),$DA$82,AND(AX5=$DA$82,AY5=$DA$82),$DA$82,AND(AX5=$DA$82,AY5=$DA$83),$DA$83,AND(AX5=$DA$83,AY5=$DA$81),$DA$83,AND(AX5=$DA$83,AY5=$DA$82),$DA$83,AND(AX5=$DA$83,AY5=$DA$83),$DA$83)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$81,FUERTE,AZ5=$DB$82,MODERADO,AZ5=$DB$83,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$81,BN5=$CA$81),$CB$81,AND(BM5=$BZ$81,BN5=$CA$82),$CB$81,AND(BM5=$BZ$81,BN5=$CA$83),$CB$82,AND(BM5=$BZ$81,BN5=$CA$84),$CB$83,AND(BM5=$BZ$81,BN5=$CA$85),$CB$84,AND(BM5=$BZ$82,BN5=$CA$81),$CB$81,AND(BM5=$BZ$82,BN5=$CA$82),$CB$81,AND(BM5=$BZ$82,BN5=$CA$83),$CB$82,AND(BM5=$BZ$82,BN5=$CA$84),$CB$83,AND(BM5=$BZ$82,BN5=$CA$85),$CB$84,AND(BM5=$BZ$83,BN5=$CA$81),$CB$81,AND(BM5=$BZ$83,BN5=$CA$82),$CB$82,AND(BM5=$BZ$83,BN5=$CA$83),$CB$83,AND(BM5=$BZ$83,BN5=$CA$84),$CB$84,AND(BM5=$BZ$83,BN5=$CA$85),$CB$84,AND(BM5=$BZ$84,BN5=$CA$81),$CB$82,AND(BM5=$BZ$84,BN5=$CA$82),$CB$83,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$84,AND(BM5=$BZ$84,BN5=$CA$85),$CB$84,AND(BM5=$BZ$85,BN5=$CA$81),$CB$83,AND(BM5=$BZ$85,BN5=$CA$82),$CB$83,AND(BM5=$BZ$85,BN5=$CA$83),$CB$84,AND(BM5=$BZ$85,BN5=$CA$84),$CB$84,AND(BM5=$BZ$85,BN5=$CA$85),$CB$84)","v":"Alto"},"Reducir el riesgo","CO:1 Divulgar el programa de subsidios funerarios y asesoría de trámites legales","Registro fotográfico, piezas publicitarias e informes","Subdirector de Servicios Funerarios y Alumbrado Público / Profesionales de servicios complementarios","2020-01-02","2020-11-30","1. Eficacia: (No de divulgaciones realizadas / No de divulgaciones programadas )*100\n\n2. (No de casos presentados por hechos de corrupción muestral/ No de solicitudes radicada)*100"]
[null,"Misional","Servicios Funerarios","\nDefinir las actividades necesarias para el reconocimiento, oportunidad en la prestación, seguimiento y pago de los subsidios de los servicios funerarios prestados en los cementerios de propiedad del Distrito Capital, a la población en condición der vulnerabilidad reconocida en al menos una de las bases de datos de las entidades  de orden Nacional o Distrital, que realice ese tipo de caracterización poblacional ","Reconocer y otorgar subsidios de los servicios funerarios prestados en los cementerios de propiedad del Distrito, a personas que no cumplan con las condiciones de vulnerabilidad.","Reconocer y otorgar subsidios de los servicios funerarios prestados en los cementerios de propiedad del Distrito, a personas que no cumplan con las condiciones de vulnerabilidad.","Riesgos Operativo","Presentación de documentos falsos o adulterados como soportes con el fin de determinar la condición de vulnerabilidad requerida para el reconocimiento del subsidio a los servicios funerarios.","1. Imcumplimiento de la Normatividad Vigente\n\n 2..Uso indebido de recursos publicos\n\n3 Detrimento Patrimonial\n\n4 Aprobacion de Subsidio Funerario sin el cumplimiento de los requisitos \n\n5. Actualización del Normograma\n\n6  Debilidad institucional\n\n7  incidencias fiscales y  disciplinarias.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(J6:AB6,\"Si\")","v":0},"Probable","Catastrófico","Extremo","\nVerificación en la Base de datos del Sisben y otras bases para determinar la población vulnerable así mismo que la autorización de la fiscalia en los casos que se requiera verificando los requisitos para adquirir el subsidio funerario en los cementerios de propiedad del distrito capital","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA6:BA6)/(COUNT(BA6:BA6))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA(#REF!),0)","v":100},{"$f":"IF(SUM(BF6:BF6)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"Indirectamente\")),(COUNTIF(BH6:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH6:BH6,\"Directamente\"),COUNTIF(BH6:BH6,\"Indirectamente\"))>=COUNTIF(BH6:BH6,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Improbable","Moderado","Moderado","Reducir","Verificación de los requisitos para acceder  al subsidio funerari, esta verificación se debe hacer desde el momento de la radicación de los ducumentos.\nRadicación de la solicitud en orfeo.\nVerificación del profesional de Subsidios de los documentos y requisitos radicados.\nfirma del acto administrativo de autorización.\nBase de datos Drive.\n\n","Autorización del Subsidio Funerario.\nActualización de la base de datos de los subsidios funerarios en el Drive.","Profesionales de subsidios funerarios. ","2020-01-02","2020-12-31","Indicador de subsidios funerarios."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE8=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"Indirectamente\")),(COUNTIF(BH8:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH8:BH8,\"Directamente\"),COUNTIF(BH8:BH8,\"Indirectamente\"))>=COUNTIF(BH8:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE9=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"Indirectamente\")),(COUNTIF(BH9:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH9,\"Directamente\"),COUNTIF(BH9:BH9,\"Indirectamente\"))>=COUNTIF(BH9:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE10=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"Indirectamente\")),(COUNTIF(BH10:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH10:BH10,\"Directamente\"),COUNTIF(BH10:BH10,\"Indirectamente\"))>=COUNTIF(BH10:BH10,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE11=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI18=$CD$81,ASIGNADO,IF(AI18=$CD$82,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK18=$CG$81,ADECUADO,IF(AK18=$CG$82,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM18=$CJ$81,ASIGNADO,IF(AM18=$CJ$82,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO18=$CM$81,PREVENIR,IF(AO18=$CM$82,DETECTAR,IF(AO18=$CM$83,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ18=$CQ$81,CONFIABLE,IF(AQ18=$CQ$82,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS18=$CT$81,SE_INVESTIGAN,IF(AS18=$CT$82,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU18=$CW$81,COMPLETA,IF(AU18=$CW$82,INCOMPLETA,IF(AU18=$CW$83,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ18=$DB$81,FUERTE,AZ18=$DB$82,MODERADO,AZ18=$DB$83,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE26=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Misional","Alumbrado Público","Garantizar la prestación del alumbrado público en el Distrito Capital","R1. Autorización del servicio de alumbrado público sin el cumplimiento de los requisitos para el beneficio de un tercero","Autorizar los diseños fotométricos sin el debido cumplimiento de los requisitos para favorecer a un tercero","Riesgo de Corrupción","CA:1 Fallas en el control en la verificación de los requisitos y las zonas donde se debe entregar el servicio\n\nCA:2 Manipulación de la georreferenciación del requerimiento ","Debilidad institucional e incidencias disciplinarias, detrimento patrimonial.","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","No","Si","No","No",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":16},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$83,AND(AC5>5,AC5<=11),$CA$84,AC5>11,$CA$85)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$81,AE5=$CA$81),$CB$81,AND(AD5=$BZ$81,AE5=$CA$82),$CB$81,AND(AD5=$BZ$81,AE5=$CA$83),$CB$82,AND(AD5=$BZ$81,AE5=$CA$84),$CB$83,AND(AD5=$BZ$81,AE5=$CA$85),$CB$84,AND(AD5=$BZ$82,AE5=$CA$81),$CB$81,AND(AD5=$BZ$82,AE5=$CA$82),$CB$81,AND(AD5=$BZ$82,AE5=$CA$83),$CB$82,AND(AD5=$BZ$82,AE5=$CA$84),$CB$83,AND(AD5=$BZ$82,AE5=$CA$85),$CB$84,AND(AD5=$BZ$83,AE5=$CA$81),$CB$81,AND(AD5=$BZ$83,AE5=$CA$82),$CB$82,AND(AD5=$BZ$83,AE5=$CA$83),$CB$83,AND(AD5=$BZ$83,AE5=$CA$84),$CB$84,AND(AD5=$BZ$83,AE5=$CA$85),$CB$84,AND(AD5=$BZ$84,AE5=$CA$81),$CB$82,AND(AD5=$BZ$84,AE5=$CA$82),$CB$83,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$84,AND(AD5=$BZ$84,AE5=$CA$85),$CB$84,AND(AD5=$BZ$85,AE5=$CA$81),$CB$83,AND(AD5=$BZ$85,AE5=$CA$82),$CB$83,AND(AD5=$BZ$85,AE5=$CA$83),$CB$84,AND(AD5=$BZ$85,AE5=$CA$84),$CB$84,AND(AD5=$BZ$85,AE5=$CA$85),$CB$84)","v":"Extremo"},"Cada vez que llega un trámite, es revisado por los profesionales destinados frente al cumplimiento de la normatividad vigente y validado por la Interventoría para la prestación del servicio para aprobación del Subdirector de Servicios Funerarios y Alumbrado Público, la evidencia se encuentra en los expedientes virtuales de la solicitud. En caso que se presenten observaciones son remitidas al constructor para los ajustes correspondientes. ","p","Asignado",{"$f":"IF(AI5=$CD$81,ASIGNADO,IF(AI5=$CD$82,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$81,ADECUADO,IF(AK5=$CG$82,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$81,ASIGNADO,IF(AM5=$CJ$82,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$81,PREVENIR,IF(AO5=$CM$82,DETECTAR,IF(AO5=$CM$83,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$81,CONFIABLE,IF(AQ5=$CQ$82,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$81,SE_INVESTIGAN,IF(AS5=$CT$82,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$81,COMPLETA,IF(AU5=$CW$82,INCOMPLETA,IF(AU5=$CW$83,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$81,AY5=$DA$81),$DA$81,AND(AX5=$DA$81,AY5=$DA$82),$DA$82,AND(AX5=$DA$81,AY5=$DA$83),$DA$83,AND(AX5=$DA$82,AY5=$DA$81),$DA$82,AND(AX5=$DA$82,AY5=$DA$82),$DA$82,AND(AX5=$DA$82,AY5=$DA$83),$DA$83,AND(AX5=$DA$83,AY5=$DA$81),$DA$83,AND(AX5=$DA$83,AY5=$DA$82),$DA$83,AND(AX5=$DA$83,AY5=$DA$83),$DA$83)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$81,FUERTE,AZ5=$DB$82,MODERADO,AZ5=$DB$83,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA(#REF!),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$81,BN5=$CA$81),$CB$81,AND(BM5=$BZ$81,BN5=$CA$82),$CB$81,AND(BM5=$BZ$81,BN5=$CA$83),$CB$82,AND(BM5=$BZ$81,BN5=$CA$84),$CB$83,AND(BM5=$BZ$81,BN5=$CA$85),$CB$84,AND(BM5=$BZ$82,BN5=$CA$81),$CB$81,AND(BM5=$BZ$82,BN5=$CA$82),$CB$81,AND(BM5=$BZ$82,BN5=$CA$83),$CB$82,AND(BM5=$BZ$82,BN5=$CA$84),$CB$83,AND(BM5=$BZ$82,BN5=$CA$85),$CB$84,AND(BM5=$BZ$83,BN5=$CA$81),$CB$81,AND(BM5=$BZ$83,BN5=$CA$82),$CB$82,AND(BM5=$BZ$83,BN5=$CA$83),$CB$83,AND(BM5=$BZ$83,BN5=$CA$84),$CB$84,AND(BM5=$BZ$83,BN5=$CA$85),$CB$84,AND(BM5=$BZ$84,BN5=$CA$81),$CB$82,AND(BM5=$BZ$84,BN5=$CA$82),$CB$83,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$84,AND(BM5=$BZ$84,BN5=$CA$85),$CB$84,AND(BM5=$BZ$85,BN5=$CA$81),$CB$83,AND(BM5=$BZ$85,BN5=$CA$82),$CB$83,AND(BM5=$BZ$85,BN5=$CA$83),$CB$84,AND(BM5=$BZ$85,BN5=$CA$84),$CB$84,AND(BM5=$BZ$85,BN5=$CA$85),$CB$84)","v":"Alto"},"Reducir el riesgo","CO:1  Divulgar el trámite a los grupos de interés","Registro fotográfico, piezas publicitarias ","Subdirector de Servicios Funerarios y Alumbrado Público ","2020-01-02","30/92020","1. Eficacia: (No de divulgaciones realizadas / No de divulgaciones programadas )*100\n\n2. (No de casos presentados por hechos de corrupción muestral/ No de solicitudes radicada)*100"]
[null,"Misional","Alumbrado Público","Establecer las actividades para la revisión, verificación y aprobación de los Diseños Fotométricos de propyectos de Alumbrado Público en las etapas de competencia de la Unidad Administrativa Especial de Servicios Públicos. ","Entrega del servicio sin el cumplimiento de los requisitos para el beneficio de un tercero\n\n","En la autorizacion de los diseños fotométricos el riesgo que se presenta  es aprobar los diseños sin cumplir con la normatividad en beneficio propio o de un tercero.","Riesgos Operativo","Fallas en el control en la verificación de los requisitos y las zonas donde se debe entregar el servicio\n\nManipulación de la georeferenciación del requerimiento \n\n\n\n\n\n","1 Imcumplimiento de la Normatividad Vigente\n\n2 Uso indebido de recursos publicos\n\n3 Detrimento Patrimonial\n\n4 Aprobacion de diseños que no cumplen con las especificaciones técnicas. \n\n5. Actualización del Normograma\n\n\n6 Perdida de imagen institucional\n\n7  Incidencias fiscales y disciplinarias. \n\n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(J6:AB6,\"Si\")","v":0},"Probable","Catastrófico","Extremo","Validar que todos los diseños fotométricos sean revisados y aprobados por parte de la UAESP en conjunto con la Interventoría y con el cumplimiento de la normatividad vigente.\n\n - Radicación Sistema Orfeo. \n  -verificcion soportes\n- Base de Datos\n- Informe Interventoria al servicio de Alumbrado Público\n- Comunicación Oficial de Aprobación.  \n- informe financiero\n\n","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA6:BA6)/(COUNT(BA6:BA6))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA(#REF!),0)","v":100},{"$f":"IF(SUM(BF6:BF6)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"Indirectamente\")),(COUNTIF(BH6:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH6:BH6,\"Directamente\"),COUNTIF(BH6:BH6,\"Indirectamente\"))>=COUNTIF(BH6:BH6,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Improbable","Moderado","Moderado","Reducir","Establecimientos demecanismos de verificación de los requisitos legales y tecnicos de la solicitud deldiseño fotométrico","Acta de aprobación del diseño fotometrico en conjuntocon la interventoría.","Profesionales de diseños fotométricos","2020-01-02","2020-12-31","Indicador de diseños fotométricos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable",{"$f":"_xlfn.IFS(AC7<=5,$CA$83,AND(AC7>5,AC7<=11),$CA$84,AC7>11,$CA$85)","v":"Moderado"},"Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA7:BA8)/(COUNT(BA7:BA8))","v":100},null,{"$f":"IF(BE7=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"Indirectamente\")),(COUNTIF(BH7:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH7:BH7,\"Directamente\"),COUNTIF(BH7:BH7,\"Indirectamente\"))>=COUNTIF(BH7:BH7,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE8=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"Indirectamente\")),(COUNTIF(BH8:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH8:BH8,\"Directamente\"),COUNTIF(BH8:BH8,\"Indirectamente\"))>=COUNTIF(BH8:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE9=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"Indirectamente\")),(COUNTIF(BH9:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH9,\"Directamente\"),COUNTIF(BH9:BH9,\"Indirectamente\"))>=COUNTIF(BH9:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE10=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"Indirectamente\")),(COUNTIF(BH10:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH10:BH10,\"Directamente\"),COUNTIF(BH10:BH10,\"Indirectamente\"))>=COUNTIF(BH10:BH10,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE11=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI18=$CD$81,ASIGNADO,IF(AI18=$CD$82,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK18=$CG$81,ADECUADO,IF(AK18=$CG$82,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM18=$CJ$81,ASIGNADO,IF(AM18=$CJ$82,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO18=$CM$81,PREVENIR,IF(AO18=$CM$82,DETECTAR,IF(AO18=$CM$83,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ18=$CQ$81,CONFIABLE,IF(AQ18=$CQ$82,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS18=$CT$81,SE_INVESTIGAN,IF(AS18=$CT$82,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU18=$CW$81,COMPLETA,IF(AU18=$CW$82,INCOMPLETA,IF(AU18=$CW$83,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ18=$DB$81,FUERTE,AZ18=$DB$82,MODERADO,AZ18=$DB$83,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE26=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Apoyo ","Gestión Financiera","Administrar lo recursos financieros asignados al presupuesto de la UAESP","R1. Destinación indebido de los recursos públicos","Realizar giros o pagos sin el cumplimiento de los requisitos establecidos","Riesgo de Corrupción","CA:1 Desconocer los procedimientos establecidos\n\nCA:2 Falencias de los controles\n\nCA:3 Transferencias sin el cumplimiento de los requisitos exigidos","Estados financieros no confiables\n\nPérdida de recursos económicos de la  Unidad en función de un tercero\n\nSanciones e investigaciones por parte de los órganos de control, detrimento patrimonial","Si","Si","Si","Si","Si","Si","Si","Si","No","Si","Si","Si","Si","Si","Si","No","Si","Si","Si",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":17},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$82,AND(AC5>5,AC5<=11),$CA$83,AC5>11,$CA$84)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$80,AE5=$CA$80),$CB$80,AND(AD5=$BZ$80,AE5=$CA$81),$CB$80,AND(AD5=$BZ$80,AE5=$CA$82),$CB$81,AND(AD5=$BZ$80,AE5=$CA$83),$CB$82,AND(AD5=$BZ$80,AE5=$CA$84),$CB$83,AND(AD5=$BZ$81,AE5=$CA$80),$CB$80,AND(AD5=$BZ$81,AE5=$CA$81),$CB$80,AND(AD5=$BZ$81,AE5=$CA$82),$CB$81,AND(AD5=$BZ$81,AE5=$CA$83),$CB$82,AND(AD5=$BZ$81,AE5=$CA$84),$CB$83,AND(AD5=$BZ$82,AE5=$CA$80),$CB$80,AND(AD5=$BZ$82,AE5=$CA$81),$CB$81,AND(AD5=$BZ$82,AE5=$CA$82),$CB$82,AND(AD5=$BZ$82,AE5=$CA$83),$CB$83,AND(AD5=$BZ$82,AE5=$CA$84),$CB$83,AND(AD5=$BZ$83,AE5=$CA$80),$CB$81,AND(AD5=$BZ$83,AE5=$CA$81),$CB$82,AND(AD5=$BZ$83,AE5=$CA$82),$CB$82,AND(AD5=$BZ$83,AE5=$CA$83),$CB$83,AND(AD5=$BZ$83,AE5=$CA$84),$CB$83,AND(AD5=$BZ$84,AE5=$CA$80),$CB$82,AND(AD5=$BZ$84,AE5=$CA$81),$CB$82,AND(AD5=$BZ$84,AE5=$CA$82),$CB$83,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$83)","v":"Extremo"},"a. Cada vez que se requiera, se verifica el cumplimiento de los requisitos establecidos por la normatividad y lo definido en los procedimientos internos del proceso, realizado por los profesionales asignados para llevar a cabo  la operación del proceso (presupuesto, contabilidad y tesorería) de acuerdo con los usuarios y roles establecidos en los aplicativos. Los registros se encuentran en los módulos del aplicativo SICAPITAL, Secretaría de Hacienda y en el Sistema de Gestión Documental. En caso que se encuentre alguna inconsistencia se devuelve a la dependencia solicitante.\n\n\n\n","p","Asignado",{"$f":"IF(AI5=$CD$80,ASIGNADO,IF(AI5=$CD$81,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$80,ADECUADO,IF(AK5=$CG$81,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$80,ASIGNADO,IF(AM5=$CJ$81,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$80,PREVENIR,IF(AO5=$CM$81,DETECTAR,IF(AO5=$CM$82,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$80,CONFIABLE,IF(AQ5=$CQ$81,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$80,SE_INVESTIGAN,IF(AS5=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$80,COMPLETA,IF(AU5=$CW$81,INCOMPLETA,IF(AU5=$CW$82,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$80,AY5=$DA$80),$DA$80,AND(AX5=$DA$80,AY5=$DA$81),$DA$81,AND(AX5=$DA$80,AY5=$DA$82),$DA$82,AND(AX5=$DA$81,AY5=$DA$80),$DA$81,AND(AX5=$DA$81,AY5=$DA$81),$DA$81,AND(AX5=$DA$81,AY5=$DA$82),$DA$82,AND(AX5=$DA$82,AY5=$DA$80),$DA$82,AND(AX5=$DA$82,AY5=$DA$81),$DA$82,AND(AX5=$DA$82,AY5=$DA$82),$DA$82)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$80,FUERTE,AZ5=$DB$81,MODERADO,AZ5=$DB$82,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$80,BN5=$CA$80),$CB$80,AND(BM5=$BZ$80,BN5=$CA$81),$CB$80,AND(BM5=$BZ$80,BN5=$CA$82),$CB$81,AND(BM5=$BZ$80,BN5=$CA$83),$CB$82,AND(BM5=$BZ$80,BN5=$CA$84),$CB$83,AND(BM5=$BZ$81,BN5=$CA$80),$CB$80,AND(BM5=$BZ$81,BN5=$CA$81),$CB$80,AND(BM5=$BZ$81,BN5=$CA$82),$CB$81,AND(BM5=$BZ$81,BN5=$CA$83),$CB$82,AND(BM5=$BZ$81,BN5=$CA$84),$CB$83,AND(BM5=$BZ$82,BN5=$CA$80),$CB$80,AND(BM5=$BZ$82,BN5=$CA$81),$CB$81,AND(BM5=$BZ$82,BN5=$CA$82),$CB$82,AND(BM5=$BZ$82,BN5=$CA$83),$CB$83,AND(BM5=$BZ$82,BN5=$CA$84),$CB$83,AND(BM5=$BZ$83,BN5=$CA$80),$CB$81,AND(BM5=$BZ$83,BN5=$CA$81),$CB$82,AND(BM5=$BZ$83,BN5=$CA$82),$CB$82,AND(BM5=$BZ$83,BN5=$CA$83),$CB$83,AND(BM5=$BZ$83,BN5=$CA$84),$CB$83,AND(BM5=$BZ$84,BN5=$CA$80),$CB$82,AND(BM5=$BZ$84,BN5=$CA$81),$CB$82,AND(BM5=$BZ$84,BN5=$CA$82),$CB$83,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$83)","v":"Alto"},"Reducir el riesgo","1. - Realizar los giros institucionales de acuerdo con los procedimientos y controles establecidos","Orden de pago, boletín de tesorería, conciliación bancaria","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(No de giros realizados sin el cumplimiento de requisitos / No de giros realizados durante el mes) *100"]
[null,"Apoyo ","Gestión Financiera","Administrar los recursos financieros asignados al presupuesto de la UAESP.","R:1 - Incumplimiento de las obligaciones financieras de la unidad ","La Uaesp, no pueda atender sus obligaciones por falta de recursos o errores en la programación y ejecución de pagos.","Riesgos Financiero","CA:1 Bajo recaudo en los  ingresos de la Unidad\n\nCA:2 Elaboración de OPs con información inexacta  relacionada en el informe de supervisión.\n\nCA:3 Incumplimiento en la programación del Plan Anual mensualizado de Caja (PAC).","CO:1 - Baja ejecución presupuestal\n\nCO:2 - Observaciones de los entes de control\n\nCO:3 - Investigaciones, sanciones disciplinarias, penales y fiscales. \n\nCO:4 - Reprocesos en el cumplimiento de la obligación\n\nCO:5 - Pagos realizados de manera inoportuna",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Mayor ","Extremo","C:1 - Seguimiento presupuestal al recaudo de los ingresos","p","Asignado",{"$f":"IF(AI6=$CD$80,ASIGNADO,IF(AI6=$CD$81,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK6=$CG$80,ADECUADO,IF(AK6=$CG$81,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM6=$CJ$80,ASIGNADO,IF(AM6=$CJ$81,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO6=$CM$80,PREVENIR,IF(AO6=$CM$81,DETECTAR,IF(AO6=$CM$82,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ6=$CQ$80,CONFIABLE,IF(AQ6=$CQ$81,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS6=$CT$80,SE_INVESTIGAN,IF(AS6=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU6=$CW$80,COMPLETA,IF(AU6=$CW$81,INCOMPLETA,IF(AU6=$CW$82,NO_EXISTE,\"\")))","v":10},100,"FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ6=$DB$80,FUERTE,AZ6=$DB$81,MODERADO,AZ6=$DB$82,DEBIL)","v":100},"NO",{"$f":"IF(AND(BD6>=50,BD6<=99),\"MODERADO\",IF(AND(BD6=100), \"FUERTE\",IF(AND(BD6<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA6:BA10)/(COUNT(BA6:BA10))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA(BE6:BE10),0)","v":20},{"$f":"IF(SUM(BF6:BF10)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,"Directamente",{"$f":"IFERROR(_xlfn.IFS(AND(BC6=\"MODERADO\",BG6=\"Directamente\"),1,AND(BC6=\"FUERTE\",BG6=\"Directamente\"),2),\"0\")","v":2},2,"Posible","Menor","Moderado","Reducir",{"$f":"AG6","v":"C:1 - Seguimiento presupuestal al recaudo de los ingresos"},"Reporte de ejecución de ingresos","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(Recaudo acumulado/recaudo esperado)* 100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"C:2 - Seguimiento a la ejecución  de gasto mediante la actulización de la información presupuestal.","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE7=\"Directamente\",100/COUNTA(BE6:BE10),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:2 - Seguimiento a la ejecución  de gasto mediante la actulización de la información presupuestal.","Reporte de ejecución de gastos","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(Compromisos ejecutado/presupuesto vigente)*100"]
[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,0,null,null,null,"C:3 - Seguimiento a los indicadores Presupuestales","p","Asignado",{"$f":"IF(AI8=$CD$80,ASIGNADO,IF(AI8=$CD$81,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK8=$CG$80,ADECUADO,IF(AK8=$CG$81,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM8=$CJ$80,ASIGNADO,IF(AM8=$CJ$81,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO8=$CM$80,PREVENIR,IF(AO8=$CM$81,DETECTAR,IF(AO8=$CM$82,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ8=$CQ$80,CONFIABLE,IF(AQ8=$CQ$81,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS8=$CT$80,SE_INVESTIGAN,IF(AS8=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU8=$CW$80,COMPLETA,IF(AU8=$CW$81,INCOMPLETA,IF(AU8=$CW$82,NO_EXISTE,\"\")))","v":10},100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA(BE6:BE10),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:3 - Seguimiento a los indicadores Presupuestales","Hoja de vida de indicadores presupuestales","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(Indicadores presupuestales reportados/12)*100"]
[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,0,null,null,null,"C:4 -  Validación de  la solicitud de pago en el sistema mediante el radicado","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA(BE6:BE10),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:4 -  Validación de  la solicitud de pago en el sistema mediante el radicado","Informe de giros mensual","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(Radicado devueltos/radicados tramitados)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"C:5 - Seguimiento a los indicadores de  programación mensual de PAC","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE10=\"Directamente\",100/COUNTA(BE6:BE10),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:5 - Seguimiento a los indicadores de  programación mensual de PAC","PAC mensualizado","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(PAC ejecutado/PAC programado)*100"]
[null,"Apoyo ","Gestión Financiera","Administrar los recursos financieros asignados al presupuesto de la UAESP.","R:2 Elaboración de informes financieros sin la debida oportunidad, veracidad y confiabilidad","No reflejar la realidad financiera de la Unidad al no contar con información veraz y oportuna. ","Riesgos Financiero","CA:1 Entrega inoportuna por parte de las areas de la información sujeta de registro financiero.\n\nCA:2 Error en el registro de la información financiera\n\nCA:3 Incorrecta identificación de los hechos económicos en los estados financieros.","CO:1 - Investigaciones, sanciones disciplinarias, penales y fiscales. \n\nCO:2 - No contar con información confiable para la toma de decisiones.\n\nCO:3 - No fenecimiento de la Cuenta.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Mayor ","Extremo","C:1 - Seguimiento a las dependencias de la Unidad en el reporte oportuno de la información sujeta de registro.","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",{"$f":"IF(AND(BD11>=50,BD11<=99),\"MODERADO\",IF(AND(BD11=100), \"FUERTE\",IF(AND(BD11<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA11:BA15)/(COUNT(BA11:BA15))","v":100},"Directamente",{"$f":"IF(BE11=\"Directamente\",100/COUNTA(BE11:BE15),0)","v":20},{"$f":"IF(SUM(BF11:BF15)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,"Directamente",{"$f":"IFERROR(_xlfn.IFS(AND(BC11=\"MODERADO\",BG11=\"Directamente\"),1,AND(BC11=\"FUERTE\",BG11=\"Directamente\"),2),\"0\")","v":2},2,"Posible","Menor","Moderado","Reducir","C:1 - Seguimiento a las dependencias de la Unidad en el reporte oportuno de la información sujeta de registro.","Soporte de la información sujeto de registro contable","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(Reportes  recibidos/N° de dependencias)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"C:2 - Veficicar confiabilidad de la información en los Reportes generados por los Modulos del aplicativo SICAPITAL","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE12=\"Directamente\",100/COUNTA(BE11:BE15),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:2 - Veficicar confiabilidad de la información en los Reportes generados por los Modulos del aplicativo SICAPITAL","Reportes del SICAPITAL","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","Reuniones trimestrales realizadas"]
[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,0,null,null,null,"C:3 - Seguimiento al Plan de Sostenibilidad Contable","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE13=\"Directamente\",100/COUNTA(BE11:BE15),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:3 - Seguimiento al Plan de Sostenibilidad Contable","Actas de comité","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(Reuniones realizadas/reuniones programadas)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"C:4 - Conciliación y análisis de la información   ","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE14=\"Directamente\",100/COUNTA(BE11:BE15),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:4 - Conciliación y análisis de la información   ","Conciliaciones","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","(Conciliaciones realizadas/12)*100"]
[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,0,null,null,null,"C:5 - Validar con la Matriz establecida por la Contaduria General de la Nación y con el Validador de Bogota Consolida la consistencia de la información contable y financiera.","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE15=\"Directamente\",100/COUNTA(BE11:BE15),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir","C:5 - Validar con la Matriz establecida por la Contaduria General de la Nación y con el Validador de Bogota Consolida la consistencia de la información contable y financiera.","Reporte exitoso del envío de la información","Subdirector Administrativo y Financiero / Equipo de Gestión Financiera","2021-01-02","2021-12-31","Reporte trimestral Contaduría General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA16:BA17)/(COUNT(BA16:BA17))","v":100},null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},{"$f":"IF(SUM(BF16:BF16)>67,\"Directamente\",\"No Disminuye\")","v":"No Disminuye"},null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI17=$CD$80,ASIGNADO,IF(AI17=$CD$81,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK17=$CG$80,ADECUADO,IF(AK17=$CG$81,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM17=$CJ$80,ASIGNADO,IF(AM17=$CJ$81,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO17=$CM$80,PREVENIR,IF(AO17=$CM$81,DETECTAR,IF(AO17=$CM$82,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ17=$CQ$80,CONFIABLE,IF(AQ17=$CQ$81,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS17=$CT$80,SE_INVESTIGAN,IF(AS17=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU17=$CW$80,COMPLETA,IF(AU17=$CW$81,INCOMPLETA,IF(AU17=$CW$82,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ17=$DB$80,FUERTE,AZ17=$DB$81,MODERADO,AZ17=$DB$82,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

{"sheet":"GAP","index":6,"n_rows":886,"n_cols":113,"rows_kept":886,"cut":false,"hidden":false,"merged":[[1,49,1,63],[1,1,1,3],[1,4,1,8],[1,9,1,28],[1,29,1,31],[1,32,1,48],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[1,64,1,66],[1,67,1,70],[1,71,1,73],[1,74,1,75],[1,76,1,78],[5,64,7,64],[5,65,7,65],[5,66,7,66],[5,67,7,67],[5,6,7,6],[5,7,7,7],[5,8,7,8],[5,29,7,29],[5,30,7,30],[5,31,7,31],[5,62,7,62],[5,63,7,63]]}
[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Apoyo ","Gestión de Apoyo Logístico","Suministrar y controlar los recursos físicos y servicios de apoyo logísticos de la UAESP","R1. Uso indebido de bienes  y/o servicios de la Unidad","El uso de los bienes y servicios de la Entidad sean usados para el beneficio propio o de un tercero","Riesgo de Corrupción","CA:1 Inoportunidad en la atención de las  \nnecesidades de bienes y servicios para el adecuado funcionamiento de la Unidad (C1,C5,C6,C9,C10,C12,C14,C20,C21,C24,C25\n\nCA:2 Desactualización de  inventarios. (C1, C2,C4,C8,C9,C10,C11,C18\n\nCA:3 Falta de reporte oportuno de traslados, ingresos, salidas, pérdidas, bajas de bienes y elementos.C2,C3,C6,C9,C10,C12,C13,C17,C19\n\nCA:4  Incumplimiento de protocolos de seguridad de las partes implicadas(C4,C3,C7,C16\n\nCA:5 Daño o deterioro de los bienes antes del cumplimiento de su vida útil(C9,C10,C11,C12,C22,C23","Investigaciones o sanciones a la entidad y/o servidor público por parte de entes de control. \n\nDetrimento patrimonial","Si","Si","No","No","Si","Si","Si","No","Si","Si","Si","Si","Si","Si","No","No","No","NO","NO",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":11},"Probable",{"$f":"_xlfn.IFS(AC5<=5,$CA$82,AND(AC5>5,AC5<=11),$CA$83,AC5>11,$CA$84)","v":"Mayor "},{"$f":"_xlfn.IFS(AND(AD5=$BZ$80,AE5=$CA$80),$CB$80,AND(AD5=$BZ$80,AE5=$CA$81),$CB$80,AND(AD5=$BZ$80,AE5=$CA$82),$CB$81,AND(AD5=$BZ$80,AE5=$CA$83),$CB$82,AND(AD5=$BZ$80,AE5=$CA$84),$CB$83,AND(AD5=$BZ$81,AE5=$CA$80),$CB$80,AND(AD5=$BZ$81,AE5=$CA$81),$CB$80,AND(AD5=$BZ$81,AE5=$CA$82),$CB$81,AND(AD5=$BZ$81,AE5=$CA$83),$CB$82,AND(AD5=$BZ$81,AE5=$CA$84),$CB$83,AND(AD5=$BZ$82,AE5=$CA$80),$CB$80,AND(AD5=$BZ$82,AE5=$CA$81),$CB$81,AND(AD5=$BZ$82,AE5=$CA$82),$CB$82,AND(AD5=$BZ$82,AE5=$CA$83),$CB$83,AND(AD5=$BZ$82,AE5=$CA$84),$CB$83,AND(AD5=$BZ$83,AE5=$CA$80),$CB$81,AND(AD5=$BZ$83,AE5=$CA$81),$CB$82,AND(AD5=$BZ$83,AE5=$CA$82),$CB$82,AND(AD5=$BZ$83,AE5=$CA$83),$CB$83,AND(AD5=$BZ$83,AE5=$CA$84),$CB$83,AND(AD5=$BZ$84,AE5=$CA$80),$CB$82,AND(AD5=$BZ$84,AE5=$CA$81),$CB$82,AND(AD5=$BZ$84,AE5=$CA$82),$CB$83,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$83)","v":"Extremo"},"De acuerdo con la programación, el profesional asignado verifica el inventario y los bienes validando los soportes de los mismos en cumplimiento de la normatividad y los procedimientos del proceso, el registro se encuentra en el archivo de gestión de la Subdirección Administrativa y Financiera. En caso de una desviación se corrige de inmediato dejando la trazabilidad del mismo","p","Asignado",{"$f":"IF(AI5=$CD$80,ASIGNADO,IF(AI5=$CD$81,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$80,ADECUADO,IF(AK5=$CG$81,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$80,ASIGNADO,IF(AM5=$CJ$81,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$80,PREVENIR,IF(AO5=$CM$81,DETECTAR,IF(AO5=$CM$82,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$80,CONFIABLE,IF(AQ5=$CQ$81,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$80,SE_INVESTIGAN,IF(AS5=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$80,COMPLETA,IF(AU5=$CW$81,INCOMPLETA,IF(AU5=$CW$82,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$80,AY5=$DA$80),$DA$80,AND(AX5=$DA$80,AY5=$DA$81),$DA$81,AND(AX5=$DA$80,AY5=$DA$82),$DA$82,AND(AX5=$DA$81,AY5=$DA$80),$DA$81,AND(AX5=$DA$81,AY5=$DA$81),$DA$81,AND(AX5=$DA$81,AY5=$DA$82),$DA$82,AND(AX5=$DA$82,AY5=$DA$80),$DA$82,AND(AX5=$DA$82,AY5=$DA$81),$DA$82,AND(AX5=$DA$82,AY5=$DA$82),$DA$82)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$80,FUERTE,AZ5=$DB$81,MODERADO,AZ5=$DB$82,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Improbable","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$80,BN5=$CA$80),$CB$80,AND(BM5=$BZ$80,BN5=$CA$81),$CB$80,AND(BM5=$BZ$80,BN5=$CA$82),$CB$81,AND(BM5=$BZ$80,BN5=$CA$83),$CB$82,AND(BM5=$BZ$80,BN5=$CA$84),$CB$83,AND(BM5=$BZ$81,BN5=$CA$80),$CB$80,AND(BM5=$BZ$81,BN5=$CA$81),$CB$80,AND(BM5=$BZ$81,BN5=$CA$82),$CB$81,AND(BM5=$BZ$81,BN5=$CA$83),$CB$82,AND(BM5=$BZ$81,BN5=$CA$84),$CB$83,AND(BM5=$BZ$82,BN5=$CA$80),$CB$80,AND(BM5=$BZ$82,BN5=$CA$81),$CB$81,AND(BM5=$BZ$82,BN5=$CA$82),$CB$82,AND(BM5=$BZ$82,BN5=$CA$83),$CB$83,AND(BM5=$BZ$82,BN5=$CA$84),$CB$83,AND(BM5=$BZ$83,BN5=$CA$80),$CB$81,AND(BM5=$BZ$83,BN5=$CA$81),$CB$82,AND(BM5=$BZ$83,BN5=$CA$82),$CB$82,AND(BM5=$BZ$83,BN5=$CA$83),$CB$83,AND(BM5=$BZ$83,BN5=$CA$84),$CB$83,AND(BM5=$BZ$84,BN5=$CA$80),$CB$82,AND(BM5=$BZ$84,BN5=$CA$81),$CB$82,AND(BM5=$BZ$84,BN5=$CA$82),$CB$83,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$83)","v":"Moderado"},"Reducir el riesgo","1. Realizar socialización con el personal del proceso de Apoyo logístico (Cuatrimestral)\n","Listas de asistencia y acta de reunión","Subdirector Administrativo y Financiero/ Apoyo logístico","2021-01-02","2021-12-30","(No de sensibilizaciones realizadas / No de sensibilizaciones programadas)*100"]
[null,"Apoyo ","Gestión de Apoyo Logístico","Suministrar y controlar los recursos físicos y servicios de apoyo logísticos de la UAESP","Pérdida de bienes","Se presente perdida de bienes de propiedad de la Entidad ","Riesgos Operativo","Desactualización de  inventarios.\n\nFalta de reporte oportuno de traslados, ingresos, salidas, pérdidas, bajas de bienes y elementos.\n\nIncumplimiento de protocolos de seguridad","Investigaciones, sanciones disciplinarias, penales y fiscales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Probable","Catastrófico","Extremo","Registros y seguimiento a  Ingresos y Egresos de almacén, Administración y Manejo de Inventarios.","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA6:BA7)/(COUNT(BA6:BA7))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"Indirectamente\")),(COUNTIF(BH6:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH6:BH6,\"Directamente\"),COUNTIF(BH6:BH6,\"Indirectamente\"))>=COUNTIF(BH6:BH6,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Improbable","Moderado","Moderado","Reducir el riesgo",{"$f":"AG6","v":"Registros y seguimiento a  Ingresos y Egresos de almacén, Administración y Manejo de Inventarios."},"Formaros generados por el Aplicativo Si Capital","Subdirector Administrativo y Financiero/ Apoyo logístico","2021-01-02","2021-12-30","Numero de movimientos/Numero de formatos generados"]
[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,0,null,null,null,"Cronograma de tomas de inventarios.","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE7=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"Indirectamente\")),(COUNTIF(BH7:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH7:BH7,\"Directamente\"),COUNTIF(BH7:BH7,\"Indirectamente\"))>=COUNTIF(BH7:BH7,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},null,null,null,null,null,null,{"$f":"AG7","v":"Cronograma de tomas de inventarios."},"Cronograma de toma de inventarios","Subdirector Administrativo y Financiero/ Apoyo logístico","2021-01-02","2021-12-30","Toma de Muestras Programadas/Toma de muestraas realizadas"]
[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,0,null,null,null,"Paz y salvos de los bienes a cargo de los servidores públicos de la entidad","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"Indirectamente\")),(COUNTIF(BH8:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH8:BH8,\"Directamente\"),COUNTIF(BH8:BH8,\"Indirectamente\"))>=COUNTIF(BH8:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},null,null,null,null,null,null,{"$f":"AG8","v":"Paz y salvos de los bienes a cargo de los servidores públicos de la entidad"},"Herramienta RunMyProsess-Formato Paz y salvo ","Subdirector Administrativo y Financiero/ Apoyo logístico","2021-01-02","2021-12-30","Numero de paz y salvos solicitados/Numero de paz y salvos generados"]
[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,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE9=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"Indirectamente\")),(COUNTIF(BH9:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH9,\"Directamente\"),COUNTIF(BH9:BH9,\"Indirectamente\"))>=COUNTIF(BH9:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE10=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"Indirectamente\")),(COUNTIF(BH10:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH10:BH10,\"Directamente\"),COUNTIF(BH10:BH10,\"Indirectamente\"))>=COUNTIF(BH10:BH10,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE11=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI17=$CD$80,ASIGNADO,IF(AI17=$CD$81,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK17=$CG$80,ADECUADO,IF(AK17=$CG$81,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM17=$CJ$80,ASIGNADO,IF(AM17=$CJ$81,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO17=$CM$80,PREVENIR,IF(AO17=$CM$81,DETECTAR,IF(AO17=$CM$82,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ17=$CQ$80,CONFIABLE,IF(AQ17=$CQ$81,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS17=$CT$80,SE_INVESTIGAN,IF(AS17=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU17=$CW$80,COMPLETA,IF(AU17=$CW$81,INCOMPLETA,IF(AU17=$CW$82,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ17=$DB$80,FUERTE,AZ17=$DB$81,MODERADO,AZ17=$DB$82,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Apoyo ","Gestión del Talento Humano","Desarrollar las actividades de vinculación, permanencia y retiro de personal de la Unidad para el cumplimiento de la misión y objetivos institucionales","R1. Posibilidad de vincular personal no idóneo o que incumpla requisitos para el cargo - Tráfico de influencias","Falta de cumplimiento de los requisitos establecidos en el manual de funciones, y verificación de la documentación aportada por el aspirante al cargo","Riesgo de Corrupción","CA:1  Influencias de terceros para la vinculación en la Entidad\nCA: 2 Intereses personales para el favorecimiento de un tercero","Investigaciones o sanciones a la entidad y/o servidor público por parte de entes de control.\n\nAfectación institucional en el cumplimiento de los objetivos estratégicos.","si","si","si","si","si","si","si","no","No","si","no","si","si","si","si","No","No","No","No",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":12},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$84,AND(AC5>5,AC5<=11),$CA$85,AC5>11,$CA$86)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$82,AE5=$CA$82),$CB$82,AND(AD5=$BZ$82,AE5=$CA$83),$CB$82,AND(AD5=$BZ$82,AE5=$CA$84),$CB$83,AND(AD5=$BZ$82,AE5=$CA$85),$CB$84,AND(AD5=$BZ$82,AE5=$CA$86),$CB$85,AND(AD5=$BZ$83,AE5=$CA$82),$CB$82,AND(AD5=$BZ$83,AE5=$CA$83),$CB$82,AND(AD5=$BZ$83,AE5=$CA$84),$CB$83,AND(AD5=$BZ$83,AE5=$CA$85),$CB$84,AND(AD5=$BZ$83,AE5=$CA$86),$CB$85,AND(AD5=$BZ$84,AE5=$CA$82),$CB$82,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$84,AND(AD5=$BZ$84,AE5=$CA$85),$CB$85,AND(AD5=$BZ$84,AE5=$CA$86),$CB$85,AND(AD5=$BZ$85,AE5=$CA$82),$CB$83,AND(AD5=$BZ$85,AE5=$CA$83),$CB$84,AND(AD5=$BZ$85,AE5=$CA$84),$CB$84,AND(AD5=$BZ$85,AE5=$CA$85),$CB$85,AND(AD5=$BZ$85,AE5=$CA$86),$CB$85,AND(AD5=$BZ$86,AE5=$CA$82),$CB$84,AND(AD5=$BZ$86,AE5=$CA$83),$CB$84,AND(AD5=$BZ$86,AE5=$CA$84),$CB$85,AND(AD5=$BZ$86,AE5=$CA$85),$CB$85,AND(AD5=$BZ$86,AE5=$CA$86),$CB$85)","v":"Extremo"},"C1. Verificación cumplimiento de requisitos de la hoja de vida establecidos en el manual de funciones.\n\n\n\n","p","Asignado",{"$f":"IF(AI5=$CD$82,ASIGNADO,IF(AI5=$CD$83,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$82,ADECUADO,IF(AK5=$CG$83,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$82,ASIGNADO,IF(AM5=$CJ$83,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$82,PREVENIR,IF(AO5=$CM$83,DETECTAR,IF(AO5=$CM$84,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$82,CONFIABLE,IF(AQ5=$CQ$83,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$82,SE_INVESTIGAN,IF(AS5=$CT$83,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$82,COMPLETA,IF(AU5=$CW$83,INCOMPLETA,IF(AU5=$CW$84,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$82,AY5=$DA$82),$DA$82,AND(AX5=$DA$82,AY5=$DA$83),$DA$83,AND(AX5=$DA$82,AY5=$DA$84),$DA$84,AND(AX5=$DA$83,AY5=$DA$82),$DA$83,AND(AX5=$DA$83,AY5=$DA$83),$DA$83,AND(AX5=$DA$83,AY5=$DA$84),$DA$84,AND(AX5=$DA$84,AY5=$DA$82),$DA$84,AND(AX5=$DA$84,AY5=$DA$83),$DA$84,AND(AX5=$DA$84,AY5=$DA$84),$DA$84)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$82,FUERTE,AZ5=$DB$83,MODERADO,AZ5=$DB$84,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$82,BN5=$CA$82),$CB$82,AND(BM5=$BZ$82,BN5=$CA$83),$CB$82,AND(BM5=$BZ$82,BN5=$CA$84),$CB$83,AND(BM5=$BZ$82,BN5=$CA$85),$CB$84,AND(BM5=$BZ$82,BN5=$CA$86),$CB$85,AND(BM5=$BZ$83,BN5=$CA$82),$CB$82,AND(BM5=$BZ$83,BN5=$CA$83),$CB$82,AND(BM5=$BZ$83,BN5=$CA$84),$CB$83,AND(BM5=$BZ$83,BN5=$CA$85),$CB$84,AND(BM5=$BZ$83,BN5=$CA$86),$CB$85,AND(BM5=$BZ$84,BN5=$CA$82),$CB$82,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$84,AND(BM5=$BZ$84,BN5=$CA$85),$CB$85,AND(BM5=$BZ$84,BN5=$CA$86),$CB$85,AND(BM5=$BZ$85,BN5=$CA$82),$CB$83,AND(BM5=$BZ$85,BN5=$CA$83),$CB$84,AND(BM5=$BZ$85,BN5=$CA$84),$CB$84,AND(BM5=$BZ$85,BN5=$CA$85),$CB$85,AND(BM5=$BZ$85,BN5=$CA$86),$CB$85,AND(BM5=$BZ$86,BN5=$CA$82),$CB$84,AND(BM5=$BZ$86,BN5=$CA$83),$CB$84,AND(BM5=$BZ$86,BN5=$CA$84),$CB$85,AND(BM5=$BZ$86,BN5=$CA$85),$CB$85,AND(BM5=$BZ$86,BN5=$CA$86),$CB$85)","v":"Alto"},"Reducir el riesgo",{"$f":"AG5","v":"C1. Verificación cumplimiento de requisitos de la hoja de vida establecidos en el manual de funciones.\n\n\n\n"},"Listas de verificación diligenciadas en expedientes laborales de los funcionarios","Subdirector Administrativo y Financiero / Equipo de Talento Humano","2021-01-02","2021-12-31","(No de verificaciones realizadas/No de ingresos de funcionarios)* 100"]
[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,"C2. Verificación de los documentos del aspirante.","p","Asignado",{"$f":"IF(AI6=$CD$82,ASIGNADO,IF(AI6=$CD$83,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK6=$CG$82,ADECUADO,IF(AK6=$CG$83,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM6=$CJ$82,ASIGNADO,IF(AM6=$CJ$83,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO6=$CM$82,PREVENIR,IF(AO6=$CM$83,DETECTAR,IF(AO6=$CM$84,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ6=$CQ$82,CONFIABLE,IF(AQ6=$CQ$83,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS6=$CT$82,SE_INVESTIGAN,IF(AS6=$CT$83,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU6=$CW$82,COMPLETA,IF(AU6=$CW$83,INCOMPLETA,IF(AU6=$CW$84,NO_EXISTE,\"\")))","v":10},100,"FUERTE","FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX6=$DA$82,AY6=$DA$82),$DA$82,AND(AX6=$DA$82,AY6=$DA$83),$DA$83,AND(AX6=$DA$82,AY6=$DA$84),$DA$84,AND(AX6=$DA$83,AY6=$DA$82),$DA$83,AND(AX6=$DA$83,AY6=$DA$83),$DA$83,AND(AX6=$DA$83,AY6=$DA$84),$DA$84,AND(AX6=$DA$84,AY6=$DA$82),$DA$84,AND(AX6=$DA$84,AY6=$DA$83),$DA$84,AND(AX6=$DA$84,AY6=$DA$84),$DA$84)),\"\")","v":"FUERTE"},100,"NO",{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},null,"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"Indirectamente\")),(COUNTIF(BH6:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH6:BH6,\"Directamente\"),COUNTIF(BH6:BH6,\"Indirectamente\"))>=COUNTIF(BH6:BH6,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},null,null,null,null,null,null,"C2. Verificación de los documentos del aspirante.","Lista de documentos para la toma de posesión","Subdirector Administrativo y Financiero / Equipo de Talento Humano","2021-01-02","2021-12-31","(No de verificaciones realizadas/No de ingresos de funcionarios)* 100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C3: Verificación de antecedentes fiscales, disciplinarios, penales y registro de contravenciones","p","Asignado",{"$f":"IF(AI7=$CD$82,ASIGNADO,IF(AI7=$CD$83,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK7=$CG$82,ADECUADO,IF(AK7=$CG$83,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM7=$CJ$82,ASIGNADO,IF(AM7=$CJ$83,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO7=$CM$82,PREVENIR,IF(AO7=$CM$83,DETECTAR,IF(AO7=$CM$84,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ7=$CQ$82,CONFIABLE,IF(AQ7=$CQ$83,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS7=$CT$82,SE_INVESTIGAN,IF(AS7=$CT$83,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU7=$CW$82,COMPLETA,IF(AU7=$CW$83,INCOMPLETA,IF(AU7=$CW$84,NO_EXISTE,\"\")))","v":10},100,"FUERTE","FUERTE","FUERTE",100,"NO",{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},null,"Directamente",100,"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"Indirectamente\")),(COUNTIF(BH7:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH7:BH7,\"Directamente\"),COUNTIF(BH7:BH7,\"Indirectamente\"))>=COUNTIF(BH7:BH7,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},null,null,null,null,null,null,"C3: Verificación de antecedentes fiscales, disciplinarios, penales y registro de contravenciones","Certificados de antecedentes emitidos por autoridad competente","Subdirector Administrativo y Financiero / Equipo de Talento Humano","2021-01-02","2021-12-31","(No de verificaciones realizadas/No de ingresos de funcionarios)* 100"]
[null,"Apoyo ","Gestión del Talento Humano","Desarrollar las actividades de vinculación, permanencia y retiro de personal de la Unidad para el cumplimiento de la misión y objetivos institucionales","Pérdida, daño o deterioro de los expedientes laborales\n\n","Recurrentes traslados de  los expedientes fisicos de los funcionarios  para atender  requerimientos. \n","Riesgos Operativo","Traslado de expedientes entre sedes.","Investigaciones disciplinarias",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Mayor ",{"$f":"_xlfn.IFS(AND(AD8=$BZ$82,AE8=$CA$82),$CB$82,AND(AD8=$BZ$82,AE8=$CA$83),$CB$82,AND(AD8=$BZ$82,AE8=$CA$84),$CB$83,AND(AD8=$BZ$82,AE8=$CA$85),$CB$84,AND(AD8=$BZ$82,AE8=$CA$86),$CB$85,AND(AD8=$BZ$83,AE8=$CA$82),$CB$82,AND(AD8=$BZ$83,AE8=$CA$83),$CB$82,AND(AD8=$BZ$83,AE8=$CA$84),$CB$83,AND(AD8=$BZ$83,AE8=$CA$85),$CB$84,AND(AD8=$BZ$83,AE8=$CA$86),$CB$85,AND(AD8=$BZ$84,AE8=$CA$82),$CB$82,AND(AD8=$BZ$84,AE8=$CA$83),$CB$83,AND(AD8=$BZ$84,AE8=$CA$84),$CB$84,AND(AD8=$BZ$84,AE8=$CA$85),$CB$85,AND(AD8=$BZ$84,AE8=$CA$86),$CB$85,AND(AD8=$BZ$85,AE8=$CA$82),$CB$83,AND(AD8=$BZ$85,AE8=$CA$83),$CB$84,AND(AD8=$BZ$85,AE8=$CA$84),$CB$84,AND(AD8=$BZ$85,AE8=$CA$85),$CB$85,AND(AD8=$BZ$85,AE8=$CA$86),$CB$85,AND(AD8=$BZ$86,AE8=$CA$82),$CB$84,AND(AD8=$BZ$86,AE8=$CA$83),$CB$84,AND(AD8=$BZ$86,AE8=$CA$84),$CB$85,AND(AD8=$BZ$86,AE8=$CA$85),$CB$85,AND(AD8=$BZ$86,AE8=$CA$86),$CB$85)","v":"Extremo"},"\n\n*Inventario de los expedientes laborales\n\n\n","P","Asignado",{"$f":"IF(AI8=$CD$82,ASIGNADO,IF(AI8=$CD$83,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK8=$CG$82,ADECUADO,IF(AK8=$CG$83,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM8=$CJ$82,ASIGNADO,IF(AM8=$CJ$83,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO8=$CM$82,PREVENIR,IF(AO8=$CM$83,DETECTAR,IF(AO8=$CM$84,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ8=$CQ$82,CONFIABLE,IF(AQ8=$CQ$83,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS8=$CT$82,SE_INVESTIGAN,IF(AS8=$CT$83,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU8=$CW$82,COMPLETA,IF(AU8=$CW$83,INCOMPLETA,IF(AU8=$CW$84,NO_EXISTE,\"\")))","v":10},100,"FUERTE","FUERTE","FUERTE",100,"NO",{"$f":"IF(AND(BD8>=50,BD8<=99),\"MODERADO\",IF(AND(BD8=100), \"FUERTE\",IF(AND(BD8<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA8:BA9)/(COUNT(BA8:BA9))","v":100},"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"Indirectamente\")),(COUNTIF(BH8:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH8:BH8,\"Directamente\"),COUNTIF(BH8:BH8,\"Indirectamente\"))>=COUNTIF(BH8:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Posible","Menor",{"$f":"_xlfn.IFS(AND(BM8=$BZ$82,BN8=$CA$82),$CB$82,AND(BM8=$BZ$82,BN8=$CA$83),$CB$82,AND(BM8=$BZ$82,BN8=$CA$84),$CB$83,AND(BM8=$BZ$82,BN8=$CA$85),$CB$84,AND(BM8=$BZ$82,BN8=$CA$86),$CB$85,AND(BM8=$BZ$83,BN8=$CA$82),$CB$82,AND(BM8=$BZ$83,BN8=$CA$83),$CB$82,AND(BM8=$BZ$83,BN8=$CA$84),$CB$83,AND(BM8=$BZ$83,BN8=$CA$85),$CB$84,AND(BM8=$BZ$83,BN8=$CA$86),$CB$85,AND(BM8=$BZ$84,BN8=$CA$82),$CB$82,AND(BM8=$BZ$84,BN8=$CA$83),$CB$83,AND(BM8=$BZ$84,BN8=$CA$84),$CB$84,AND(BM8=$BZ$84,BN8=$CA$85),$CB$85,AND(BM8=$BZ$84,BN8=$CA$86),$CB$85,AND(BM8=$BZ$85,BN8=$CA$82),$CB$83,AND(BM8=$BZ$85,BN8=$CA$83),$CB$84,AND(BM8=$BZ$85,BN8=$CA$84),$CB$84,AND(BM8=$BZ$85,BN8=$CA$85),$CB$85,AND(BM8=$BZ$85,BN8=$CA$86),$CB$85,AND(BM8=$BZ$86,BN8=$CA$82),$CB$84,AND(BM8=$BZ$86,BN8=$CA$83),$CB$84,AND(BM8=$BZ$86,BN8=$CA$84),$CB$85,AND(BM8=$BZ$86,BN8=$CA$85),$CB$85,AND(BM8=$BZ$86,BN8=$CA$86),$CB$85)","v":"Moderado"},"Reducir el riesgo","\n\n*Inventario de los expedientes laborales\n\n\n","Inventario ","Subdirector Administrativo y Financiero / Equipo de Talento Humano","2021-01-02","2021-12-31","(Registro de inventario / total de expedientes) * 100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"*Expedientes virtuales (orfeo)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"Indirectamente\")),(COUNTIF(BH9:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH9,\"Directamente\"),COUNTIF(BH9:BH9,\"Indirectamente\"))>=COUNTIF(BH9:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},null,null,null,null,null,null,"*Expedientes virtuales (orfeo)","Expedientes virtuales creados en el Orfeo","Subdirector Administrativo y Financiero / Equipo de Talento Humano","2021-01-02","2021-12-31","Expedientes virtuales creados"]
[null,"Apoyo ","Gestión del Talento Humano","Desarrollar las actividades de vinculación, permanencia y retiro de personal de la Unidad para el cumplimiento de la misión y objetivos institucionales","Ocurrencia de Incidentes, Accidentes de trabajo y enfermedades laborales.","Afectación por condiciones de trabajo subestándar y comportamientos inseguros.\n","Riesgos Operativo","C1. Falta de mantenimiento preventivo de la infraestructura\n\nC2. Falta de dotación e insumos necesarios para el desarrollo de las actividades. \n\nC3. Incumplimiento de normas de Seguridad y Salud en Trabajo.\n\n","Investigaciones disciplinarias, penales y sancionatorias.\n\nResponsabilidad patrimonial\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Mayor ",{"$f":"_xlfn.IFS(AND(AD10=$BZ$82,AE10=$CA$82),$CB$82,AND(AD10=$BZ$82,AE10=$CA$83),$CB$82,AND(AD10=$BZ$82,AE10=$CA$84),$CB$83,AND(AD10=$BZ$82,AE10=$CA$85),$CB$84,AND(AD10=$BZ$82,AE10=$CA$86),$CB$85,AND(AD10=$BZ$83,AE10=$CA$82),$CB$82,AND(AD10=$BZ$83,AE10=$CA$83),$CB$82,AND(AD10=$BZ$83,AE10=$CA$84),$CB$83,AND(AD10=$BZ$83,AE10=$CA$85),$CB$84,AND(AD10=$BZ$83,AE10=$CA$86),$CB$85,AND(AD10=$BZ$84,AE10=$CA$82),$CB$82,AND(AD10=$BZ$84,AE10=$CA$83),$CB$83,AND(AD10=$BZ$84,AE10=$CA$84),$CB$84,AND(AD10=$BZ$84,AE10=$CA$85),$CB$85,AND(AD10=$BZ$84,AE10=$CA$86),$CB$85,AND(AD10=$BZ$85,AE10=$CA$82),$CB$83,AND(AD10=$BZ$85,AE10=$CA$83),$CB$84,AND(AD10=$BZ$85,AE10=$CA$84),$CB$84,AND(AD10=$BZ$85,AE10=$CA$85),$CB$85,AND(AD10=$BZ$85,AE10=$CA$86),$CB$85,AND(AD10=$BZ$86,AE10=$CA$82),$CB$84,AND(AD10=$BZ$86,AE10=$CA$83),$CB$84,AND(AD10=$BZ$86,AE10=$CA$84),$CB$85,AND(AD10=$BZ$86,AE10=$CA$85),$CB$85,AND(AD10=$BZ$86,AE10=$CA$86),$CB$85)","v":"Extremo"},"Ejecución del Plan anual del Sistema de seguridad y salud en el trabajo conforme a la normatividad vigente.","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE10=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"Indirectamente\")),(COUNTIF(BH10:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH10:BH10,\"Directamente\"),COUNTIF(BH10:BH10,\"Indirectamente\"))>=COUNTIF(BH10:BH10,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Posible","Menor",{"$f":"_xlfn.IFS(AND(BM10=$BZ$82,BN10=$CA$82),$CB$82,AND(BM10=$BZ$82,BN10=$CA$83),$CB$82,AND(BM10=$BZ$82,BN10=$CA$84),$CB$83,AND(BM10=$BZ$82,BN10=$CA$85),$CB$84,AND(BM10=$BZ$82,BN10=$CA$86),$CB$85,AND(BM10=$BZ$83,BN10=$CA$82),$CB$82,AND(BM10=$BZ$83,BN10=$CA$83),$CB$82,AND(BM10=$BZ$83,BN10=$CA$84),$CB$83,AND(BM10=$BZ$83,BN10=$CA$85),$CB$84,AND(BM10=$BZ$83,BN10=$CA$86),$CB$85,AND(BM10=$BZ$84,BN10=$CA$82),$CB$82,AND(BM10=$BZ$84,BN10=$CA$83),$CB$83,AND(BM10=$BZ$84,BN10=$CA$84),$CB$84,AND(BM10=$BZ$84,BN10=$CA$85),$CB$85,AND(BM10=$BZ$84,BN10=$CA$86),$CB$85,AND(BM10=$BZ$85,BN10=$CA$82),$CB$83,AND(BM10=$BZ$85,BN10=$CA$83),$CB$84,AND(BM10=$BZ$85,BN10=$CA$84),$CB$84,AND(BM10=$BZ$85,BN10=$CA$85),$CB$85,AND(BM10=$BZ$85,BN10=$CA$86),$CB$85,AND(BM10=$BZ$86,BN10=$CA$82),$CB$84,AND(BM10=$BZ$86,BN10=$CA$83),$CB$84,AND(BM10=$BZ$86,BN10=$CA$84),$CB$85,AND(BM10=$BZ$86,BN10=$CA$85),$CB$85,AND(BM10=$BZ$86,BN10=$CA$86),$CB$85)","v":"Moderado"},"Reducir el riesgo","Ejecución del Plan anual del Sistema de seguridad y salud en el trabajo conforme a la normatividad vigente.","Plan anual del Sistema de seguridad y salud en el trabajo","Subdirector Administrativo y Financiero / Equipo de Talento Humano","2021-01-02","2021-12-31","(Plan anual de seguridad y salud en trabajo ejecutado / programado)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Ejecución del Plan anual de mantenimiento de infraestructura.","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE11=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},null,null,null,null,null,null,"Ejecución del Plan anual de mantenimiento de infraestructura.","Plan anual de mantenimiento de infraestructura","Subdirector Administrativo y Financiero / Equipo de Apoyo logístico","2021-01-02","2021-12-31","(plan anual de mantenimiento de infraestructura ejecutado/ programado)*100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable",{"$f":"_xlfn.IFS(AC12<=5,$CA$84,AND(AC12>5,AC12<=11),$CA$85,AC12>11,$CA$86)","v":"Moderado"},{"$f":"_xlfn.IFS(AND(AD12=$BZ$82,AE12=$CA$82),$CB$82,AND(AD12=$BZ$82,AE12=$CA$83),$CB$82,AND(AD12=$BZ$82,AE12=$CA$84),$CB$83,AND(AD12=$BZ$82,AE12=$CA$85),$CB$84,AND(AD12=$BZ$82,AE12=$CA$86),$CB$85,AND(AD12=$BZ$83,AE12=$CA$82),$CB$82,AND(AD12=$BZ$83,AE12=$CA$83),$CB$82,AND(AD12=$BZ$83,AE12=$CA$84),$CB$83,AND(AD12=$BZ$83,AE12=$CA$85),$CB$84,AND(AD12=$BZ$83,AE12=$CA$86),$CB$85,AND(AD12=$BZ$84,AE12=$CA$82),$CB$82,AND(AD12=$BZ$84,AE12=$CA$83),$CB$83,AND(AD12=$BZ$84,AE12=$CA$84),$CB$84,AND(AD12=$BZ$84,AE12=$CA$85),$CB$85,AND(AD12=$BZ$84,AE12=$CA$86),$CB$85,AND(AD12=$BZ$85,AE12=$CA$82),$CB$83,AND(AD12=$BZ$85,AE12=$CA$83),$CB$84,AND(AD12=$BZ$85,AE12=$CA$84),$CB$84,AND(AD12=$BZ$85,AE12=$CA$85),$CB$85,AND(AD12=$BZ$85,AE12=$CA$86),$CB$85,AND(AD12=$BZ$86,AE12=$CA$82),$CB$84,AND(AD12=$BZ$86,AE12=$CA$83),$CB$84,AND(AD12=$BZ$86,AE12=$CA$84),$CB$85,AND(AD12=$BZ$86,AE12=$CA$85),$CB$85,AND(AD12=$BZ$86,AE12=$CA$86),$CB$85)","v":"Moderado"},null,null,null,{"$f":"IF(AI12=$CD$82,ASIGNADO,IF(AI12=$CD$83,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK12=$CG$82,ADECUADO,IF(AK12=$CG$83,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM12=$CJ$82,ASIGNADO,IF(AM12=$CJ$83,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO12=$CM$82,PREVENIR,IF(AO12=$CM$83,DETECTAR,IF(AO12=$CM$84,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ12=$CQ$82,CONFIABLE,IF(AQ12=$CQ$83,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS12=$CT$82,SE_INVESTIGAN,IF(AS12=$CT$83,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU12=$CW$82,COMPLETA,IF(AU12=$CW$83,INCOMPLETA,IF(AU12=$CW$84,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado",{"$f":"_xlfn.IFS(AND(BM12=$BZ$82,BN12=$CA$82),$CB$82,AND(BM12=$BZ$82,BN12=$CA$83),$CB$82,AND(BM12=$BZ$82,BN12=$CA$84),$CB$83,AND(BM12=$BZ$82,BN12=$CA$85),$CB$84,AND(BM12=$BZ$82,BN12=$CA$86),$CB$85,AND(BM12=$BZ$83,BN12=$CA$82),$CB$82,AND(BM12=$BZ$83,BN12=$CA$83),$CB$82,AND(BM12=$BZ$83,BN12=$CA$84),$CB$83,AND(BM12=$BZ$83,BN12=$CA$85),$CB$84,AND(BM12=$BZ$83,BN12=$CA$86),$CB$85,AND(BM12=$BZ$84,BN12=$CA$82),$CB$82,AND(BM12=$BZ$84,BN12=$CA$83),$CB$83,AND(BM12=$BZ$84,BN12=$CA$84),$CB$84,AND(BM12=$BZ$84,BN12=$CA$85),$CB$85,AND(BM12=$BZ$84,BN12=$CA$86),$CB$85,AND(BM12=$BZ$85,BN12=$CA$82),$CB$83,AND(BM12=$BZ$85,BN12=$CA$83),$CB$84,AND(BM12=$BZ$85,BN12=$CA$84),$CB$84,AND(BM12=$BZ$85,BN12=$CA$85),$CB$85,AND(BM12=$BZ$85,BN12=$CA$86),$CB$85,AND(BM12=$BZ$86,BN12=$CA$82),$CB$84,AND(BM12=$BZ$86,BN12=$CA$83),$CB$84,AND(BM12=$BZ$86,BN12=$CA$84),$CB$85,AND(BM12=$BZ$86,BN12=$CA$85),$CB$85,AND(BM12=$BZ$86,BN12=$CA$86),$CB$85)","v":"Moderado"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI19=$CD$82,ASIGNADO,IF(AI19=$CD$83,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK19=$CG$82,ADECUADO,IF(AK19=$CG$83,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM19=$CJ$82,ASIGNADO,IF(AM19=$CJ$83,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO19=$CM$82,PREVENIR,IF(AO19=$CM$83,DETECTAR,IF(AO19=$CM$84,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ19=$CQ$82,CONFIABLE,IF(AQ19=$CQ$83,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS19=$CT$82,SE_INVESTIGAN,IF(AS19=$CT$83,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU19=$CW$82,COMPLETA,IF(AU19=$CW$83,INCOMPLETA,IF(AU19=$CW$84,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ19=$DB$82,FUERTE,AZ19=$DB$83,MODERADO,AZ19=$DB$84,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE26=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE27=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"Indirectamente\")),(COUNTIF(BH27:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH27:BH27,\"Directamente\"),COUNTIF(BH27:BH27,\"Indirectamente\"))>=COUNTIF(BH27:BH27,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

{"sheet":"GDO","index":8,"n_rows":880,"n_cols":113,"rows_kept":880,"cut":false,"hidden":false,"merged":[[1,49,1,63],[1,1,1,3],[1,4,1,8],[1,9,1,28],[1,29,1,31],[1,32,1,48],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[1,64,1,66],[1,67,1,70],[1,71,1,73],[1,74,1,75],[1,76,1,78],[5,64,6,64],[5,65,6,65],[5,66,6,66],[5,67,6,67],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,29,6,29],[5,30,6,30],[5,31,6,31],[7,65,8,65],[7,66,8,66],[7,67,8,67],[7,7,8,7],[7,8,8,8],[7,29,8,29],[7,30,8,30],[7,31,8,31],[7,64,8,64]]}
[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Apoyo ","Gestión Documental","Establecer lineamientos orientados a la planificación, organización, administración, control y disposición final de la documentación recibida o producida por la Unidad, que garantice el acceso y uso a los usuarios internos y externos.","R1. Falsear, sustraer, ocultar y destruir documentación que afecte la memoria institucional y los objetivos de la Unidad.","Se refiere a la manipulación de la documentación e información de la Unidad para beneficiar a un tercero ","Riesgo de Corrupción","CA:1 Concentración de autoridad, exceso de poder o extralimitación de funciones.\n\nCA:2 Incumplimiento del manual de funciones y procedimientos y/o obligaciones contractuales","1. Pérdida de credibilidad e imagen de la UAESP          \n\n2. Acciones legales y disciplinarias en contra de servidores públicos y la Entidad.","Si","si","Si","Si","Si","Si","Si","si","Si","Si","Si","Si","Si","Si","Si","No","si","si","No",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":17},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$76,AND(AC5>5,AC5<=11),$CA$77,AC5>11,$CA$78)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$74,AE5=$CA$74),$CB$74,AND(AD5=$BZ$74,AE5=$CA$75),$CB$74,AND(AD5=$BZ$74,AE5=$CA$76),$CB$75,AND(AD5=$BZ$74,AE5=$CA$77),$CB$76,AND(AD5=$BZ$74,AE5=$CA$78),$CB$77,AND(AD5=$BZ$75,AE5=$CA$74),$CB$74,AND(AD5=$BZ$75,AE5=$CA$75),$CB$74,AND(AD5=$BZ$75,AE5=$CA$76),$CB$75,AND(AD5=$BZ$75,AE5=$CA$77),$CB$76,AND(AD5=$BZ$75,AE5=$CA$78),$CB$77,AND(AD5=$BZ$76,AE5=$CA$74),$CB$74,AND(AD5=$BZ$76,AE5=$CA$75),$CB$75,AND(AD5=$BZ$76,AE5=$CA$76),$CB$76,AND(AD5=$BZ$76,AE5=$CA$77),$CB$77,AND(AD5=$BZ$76,AE5=$CA$78),$CB$77,AND(AD5=$BZ$77,AE5=$CA$74),$CB$75,AND(AD5=$BZ$77,AE5=$CA$75),$CB$76,AND(AD5=$BZ$77,AE5=$CA$76),$CB$76,AND(AD5=$BZ$77,AE5=$CA$77),$CB$77,AND(AD5=$BZ$77,AE5=$CA$78),$CB$77,AND(AD5=$BZ$78,AE5=$CA$74),$CB$76,AND(AD5=$BZ$78,AE5=$CA$75),$CB$76,AND(AD5=$BZ$78,AE5=$CA$76),$CB$77,AND(AD5=$BZ$78,AE5=$CA$77),$CB$77,AND(AD5=$BZ$78,AE5=$CA$78),$CB$77)","v":"Extremo"},"CO:1 -Realizar capacitación y sensibilizaciones en el manejo adecuado de la información y documentación física como en el sistema de gestión documental ","p","Asignado",{"$f":"IF(AI5=$CD$74,ASIGNADO,IF(AI5=$CD$75,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$74,ADECUADO,IF(AK5=$CG$75,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$74,ASIGNADO,IF(AM5=$CJ$75,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$74,PREVENIR,IF(AO5=$CM$75,DETECTAR,IF(AO5=$CM$76,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$74,CONFIABLE,IF(AQ5=$CQ$75,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$74,SE_INVESTIGAN,IF(AS5=$CT$75,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$74,COMPLETA,IF(AU5=$CW$75,INCOMPLETA,IF(AU5=$CW$76,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$74,AY5=$DA$74),$DA$74,AND(AX5=$DA$74,AY5=$DA$75),$DA$75,AND(AX5=$DA$74,AY5=$DA$76),$DA$76,AND(AX5=$DA$75,AY5=$DA$74),$DA$75,AND(AX5=$DA$75,AY5=$DA$75),$DA$75,AND(AX5=$DA$75,AY5=$DA$76),$DA$76,AND(AX5=$DA$76,AY5=$DA$74),$DA$76,AND(AX5=$DA$76,AY5=$DA$75),$DA$76,AND(AX5=$DA$76,AY5=$DA$76),$DA$76)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$74,FUERTE,AZ5=$DB$75,MODERADO,AZ5=$DB$76,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$74,BN5=$CA$74),$CB$74,AND(BM5=$BZ$74,BN5=$CA$75),$CB$74,AND(BM5=$BZ$74,BN5=$CA$76),$CB$75,AND(BM5=$BZ$74,BN5=$CA$77),$CB$76,AND(BM5=$BZ$74,BN5=$CA$78),$CB$77,AND(BM5=$BZ$75,BN5=$CA$74),$CB$74,AND(BM5=$BZ$75,BN5=$CA$75),$CB$74,AND(BM5=$BZ$75,BN5=$CA$76),$CB$75,AND(BM5=$BZ$75,BN5=$CA$77),$CB$76,AND(BM5=$BZ$75,BN5=$CA$78),$CB$77,AND(BM5=$BZ$76,BN5=$CA$74),$CB$74,AND(BM5=$BZ$76,BN5=$CA$75),$CB$75,AND(BM5=$BZ$76,BN5=$CA$76),$CB$76,AND(BM5=$BZ$76,BN5=$CA$77),$CB$77,AND(BM5=$BZ$76,BN5=$CA$78),$CB$77,AND(BM5=$BZ$77,BN5=$CA$74),$CB$75,AND(BM5=$BZ$77,BN5=$CA$75),$CB$76,AND(BM5=$BZ$77,BN5=$CA$76),$CB$76,AND(BM5=$BZ$77,BN5=$CA$77),$CB$77,AND(BM5=$BZ$77,BN5=$CA$78),$CB$77,AND(BM5=$BZ$78,BN5=$CA$74),$CB$76,AND(BM5=$BZ$78,BN5=$CA$75),$CB$76,AND(BM5=$BZ$78,BN5=$CA$76),$CB$77,AND(BM5=$BZ$78,BN5=$CA$77),$CB$77,AND(BM5=$BZ$78,BN5=$CA$78),$CB$77)","v":"Alto"},"Reducir el riesgo","CO:1 -Realizar capacitación y sensibilizaciones en el manejo adecuado de la información y documentación física como en el sistema de gestión documental","Soportes que evidencien las sensibilizaciones de los procedimientos del proceso","Subdirector Administrativo y Financiero / Equipo de Gestión Documental","2021-01-02","2021-12-30","1. (No de sensibilizaciones realizadas sobre Gestión documental/ No de sensibilizaciones programadas sobre gestión documental)*100\n"]
[null,"Apoyo ","Gestión Documental","Establecer lineamientos orientados a la planificación, organización, administración, control y disposición final de la documentación recibida o producida por la Unidad, que garantice el acceso y uso a los usuarios internos y externos."," Pérdida de información.\n","Se refiere que si no se tiene claro los procedimientos y herramienta archivisticas, se pude dar el riesgo de perdida ","Riesgos Operativo","Desconocimiento en la aplicación de los procedimientos de gestión documental.\n\nDesconocimiento en la aplicación de las Tablas de Retención Documental\n","Investigaciones, sanciones disciplinarias y fiscales. Posibles hechos de corrupción",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro",{"$f":"_xlfn.IFS(AC6<=5,$CA$76,AND(AC6>5,AC6<=11),$CA$77,AC6>11,$CA$78)","v":"Moderado"},{"$f":"_xlfn.IFS(AND(AD6=$BZ$74,AE6=$CA$74),$CB$74,AND(AD6=$BZ$74,AE6=$CA$75),$CB$74,AND(AD6=$BZ$74,AE6=$CA$76),$CB$75,AND(AD6=$BZ$74,AE6=$CA$77),$CB$76,AND(AD6=$BZ$74,AE6=$CA$78),$CB$77,AND(AD6=$BZ$75,AE6=$CA$74),$CB$74,AND(AD6=$BZ$75,AE6=$CA$75),$CB$74,AND(AD6=$BZ$75,AE6=$CA$76),$CB$75,AND(AD6=$BZ$75,AE6=$CA$77),$CB$76,AND(AD6=$BZ$75,AE6=$CA$78),$CB$77,AND(AD6=$BZ$76,AE6=$CA$74),$CB$74,AND(AD6=$BZ$76,AE6=$CA$75),$CB$75,AND(AD6=$BZ$76,AE6=$CA$76),$CB$76,AND(AD6=$BZ$76,AE6=$CA$77),$CB$77,AND(AD6=$BZ$76,AE6=$CA$78),$CB$77,AND(AD6=$BZ$77,AE6=$CA$74),$CB$75,AND(AD6=$BZ$77,AE6=$CA$75),$CB$76,AND(AD6=$BZ$77,AE6=$CA$76),$CB$76,AND(AD6=$BZ$77,AE6=$CA$77),$CB$77,AND(AD6=$BZ$77,AE6=$CA$78),$CB$77,AND(AD6=$BZ$78,AE6=$CA$74),$CB$76,AND(AD6=$BZ$78,AE6=$CA$75),$CB$76,AND(AD6=$BZ$78,AE6=$CA$76),$CB$77,AND(AD6=$BZ$78,AE6=$CA$77),$CB$77,AND(AD6=$BZ$78,AE6=$CA$78),$CB$77)","v":"Extremo"},"Procedimientos de  Gestión documental","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA6:BA7)/(COUNT(BA6:BA7))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"Indirectamente\")),(COUNTIF(BH6:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH6:BH6,\"Directamente\"),COUNTIF(BH6:BH6,\"Indirectamente\"))>=COUNTIF(BH6:BH6,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Improbable","Moderado",{"$f":"_xlfn.IFS(AND(BM6=$BZ$74,BN6=$CA$74),$CB$74,AND(BM6=$BZ$74,BN6=$CA$75),$CB$74,AND(BM6=$BZ$74,BN6=$CA$76),$CB$75,AND(BM6=$BZ$74,BN6=$CA$77),$CB$76,AND(BM6=$BZ$74,BN6=$CA$78),$CB$77,AND(BM6=$BZ$75,BN6=$CA$74),$CB$74,AND(BM6=$BZ$75,BN6=$CA$75),$CB$74,AND(BM6=$BZ$75,BN6=$CA$76),$CB$75,AND(BM6=$BZ$75,BN6=$CA$77),$CB$76,AND(BM6=$BZ$75,BN6=$CA$78),$CB$77,AND(BM6=$BZ$76,BN6=$CA$74),$CB$74,AND(BM6=$BZ$76,BN6=$CA$75),$CB$75,AND(BM6=$BZ$76,BN6=$CA$76),$CB$76,AND(BM6=$BZ$76,BN6=$CA$77),$CB$77,AND(BM6=$BZ$76,BN6=$CA$78),$CB$77,AND(BM6=$BZ$77,BN6=$CA$74),$CB$75,AND(BM6=$BZ$77,BN6=$CA$75),$CB$76,AND(BM6=$BZ$77,BN6=$CA$76),$CB$76,AND(BM6=$BZ$77,BN6=$CA$77),$CB$77,AND(BM6=$BZ$77,BN6=$CA$78),$CB$77,AND(BM6=$BZ$78,BN6=$CA$74),$CB$76,AND(BM6=$BZ$78,BN6=$CA$75),$CB$76,AND(BM6=$BZ$78,BN6=$CA$76),$CB$77,AND(BM6=$BZ$78,BN6=$CA$77),$CB$77,AND(BM6=$BZ$78,BN6=$CA$78),$CB$77)","v":"Moderado"},"Reducir el riesgo","Revisar y actualizar los procedimientos de gestión documental.","Procedimiento","Subdirector Administrativo y Financiero / Equipo de Gestión Documental","2021-01-02","2021-12-31","Procedimiento actualizado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Instrumentos archivísticos","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA7:BA7)/(COUNT(BA7:BA7))","v":100},"Directamente",{"$f":"IF(BE7=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"Indirectamente\")),(COUNTIF(BH7:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH7:BH7,\"Directamente\"),COUNTIF(BH7:BH7,\"Indirectamente\"))>=COUNTIF(BH7:BH7,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,null,null,null,null,"Sensibilizar a los funcionarios de la UAESP en el adecuado manejo de la gestión documental (instrumentos archivísticos)","Medios de comunicación (Correo, y/o actas y/o teams, entre otros)","Subdirector Administrativo y Financiero / Equipo de Gestión Documental","2021-01-02","2021-12-31","Sensibilizaciones realizadas"]
[null,"Apoyo ","Gestión Documental","Establecer lineamientos orientados a la planificación, organización, administración, control y disposición final de la documentación recibida o producida por la Unidad, que garantice el acceso y uso a los usuarios internos y externos.","Deterioro de los documentos de la entidad","Se refiere a la documentación que es manipulada y  enviada y/o recibida por la Unidad","Riesgos Operativo","Condiciones físicas  inadecuadas para  la custodia de la documentación de la Unidad.\n\nManipulación inadecuada de documentos. ","Investigaciones, sanciones disciplinarias y fiscales. Posibles hechos de corrupción",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro",{"$f":"_xlfn.IFS(AC8<=5,$CA$76,AND(AC8>5,AC8<=11),$CA$77,AC8>11,$CA$78)","v":"Moderado"},{"$f":"_xlfn.IFS(AND(AD8=$BZ$74,AE8=$CA$74),$CB$74,AND(AD8=$BZ$74,AE8=$CA$75),$CB$74,AND(AD8=$BZ$74,AE8=$CA$76),$CB$75,AND(AD8=$BZ$74,AE8=$CA$77),$CB$76,AND(AD8=$BZ$74,AE8=$CA$78),$CB$77,AND(AD8=$BZ$75,AE8=$CA$74),$CB$74,AND(AD8=$BZ$75,AE8=$CA$75),$CB$74,AND(AD8=$BZ$75,AE8=$CA$76),$CB$75,AND(AD8=$BZ$75,AE8=$CA$77),$CB$76,AND(AD8=$BZ$75,AE8=$CA$78),$CB$77,AND(AD8=$BZ$76,AE8=$CA$74),$CB$74,AND(AD8=$BZ$76,AE8=$CA$75),$CB$75,AND(AD8=$BZ$76,AE8=$CA$76),$CB$76,AND(AD8=$BZ$76,AE8=$CA$77),$CB$77,AND(AD8=$BZ$76,AE8=$CA$78),$CB$77,AND(AD8=$BZ$77,AE8=$CA$74),$CB$75,AND(AD8=$BZ$77,AE8=$CA$75),$CB$76,AND(AD8=$BZ$77,AE8=$CA$76),$CB$76,AND(AD8=$BZ$77,AE8=$CA$77),$CB$77,AND(AD8=$BZ$77,AE8=$CA$78),$CB$77,AND(AD8=$BZ$78,AE8=$CA$74),$CB$76,AND(AD8=$BZ$78,AE8=$CA$75),$CB$76,AND(AD8=$BZ$78,AE8=$CA$76),$CB$77,AND(AD8=$BZ$78,AE8=$CA$77),$CB$77,AND(AD8=$BZ$78,AE8=$CA$78),$CB$77)","v":"Extremo"},"Revisiones periodicas a los espacios asignados para el archivo de gestión centralizado y el archivo central","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"Indirectamente\")),(COUNTIF(BH8:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH8:BH8,\"Directamente\"),COUNTIF(BH8:BH8,\"Indirectamente\"))>=COUNTIF(BH8:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Improbable","Moderado",{"$f":"_xlfn.IFS(AND(BM8=$BZ$74,BN8=$CA$74),$CB$74,AND(BM8=$BZ$74,BN8=$CA$75),$CB$74,AND(BM8=$BZ$74,BN8=$CA$76),$CB$75,AND(BM8=$BZ$74,BN8=$CA$77),$CB$76,AND(BM8=$BZ$74,BN8=$CA$78),$CB$77,AND(BM8=$BZ$75,BN8=$CA$74),$CB$74,AND(BM8=$BZ$75,BN8=$CA$75),$CB$74,AND(BM8=$BZ$75,BN8=$CA$76),$CB$75,AND(BM8=$BZ$75,BN8=$CA$77),$CB$76,AND(BM8=$BZ$75,BN8=$CA$78),$CB$77,AND(BM8=$BZ$76,BN8=$CA$74),$CB$74,AND(BM8=$BZ$76,BN8=$CA$75),$CB$75,AND(BM8=$BZ$76,BN8=$CA$76),$CB$76,AND(BM8=$BZ$76,BN8=$CA$77),$CB$77,AND(BM8=$BZ$76,BN8=$CA$78),$CB$77,AND(BM8=$BZ$77,BN8=$CA$74),$CB$75,AND(BM8=$BZ$77,BN8=$CA$75),$CB$76,AND(BM8=$BZ$77,BN8=$CA$76),$CB$76,AND(BM8=$BZ$77,BN8=$CA$77),$CB$77,AND(BM8=$BZ$77,BN8=$CA$78),$CB$77,AND(BM8=$BZ$78,BN8=$CA$74),$CB$76,AND(BM8=$BZ$78,BN8=$CA$75),$CB$76,AND(BM8=$BZ$78,BN8=$CA$76),$CB$77,AND(BM8=$BZ$78,BN8=$CA$77),$CB$77,AND(BM8=$BZ$78,BN8=$CA$78),$CB$77)","v":"Moderado"},"Reducir el riesgo",{"$f":"AG8","v":"Revisiones periodicas a los espacios asignados para el archivo de gestión centralizado y el archivo central"},"Correo electrónico y/o actas ","Subdirector Administrativo y Financiero / Equipo de Gestión Documental","2021-01-02","2021-12-31","Revsiones realizadas "]
[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,0,null,null,null,"Préstamos de documentos digitalizados","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA9:BA9)/(COUNT(BA9:BA9))","v":100},"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"Indirectamente\")),(COUNTIF(BH9:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH9,\"Directamente\"),COUNTIF(BH9:BH9,\"Indirectamente\"))>=COUNTIF(BH9:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,null,null,null,null,{"$f":"AG9","v":"Préstamos de documentos digitalizados"},"Correo electrónico y/o Orfeo ","Subdirector Administrativo y Financiero / Equipo de Gestión Documental","2021-01-02","2021-12-31","Prestamos realizados de los documentos digitalizados"]
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[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,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI11=$CD$74,ASIGNADO,IF(AI11=$CD$75,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK11=$CG$74,ADECUADO,IF(AK11=$CG$75,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM11=$CJ$74,ASIGNADO,IF(AM11=$CJ$75,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO11=$CM$74,PREVENIR,IF(AO11=$CM$75,DETECTAR,IF(AO11=$CM$76,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ11=$CQ$74,CONFIABLE,IF(AQ11=$CQ$75,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS11=$CT$74,SE_INVESTIGAN,IF(AS11=$CT$75,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU11=$CW$74,COMPLETA,IF(AU11=$CW$75,INCOMPLETA,IF(AU11=$CW$76,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ11=$DB$74,FUERTE,AZ11=$DB$75,MODERADO,AZ11=$DB$76,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE11=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
[]
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[]
[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Apoyo ","Servicio al Ciudadano","Atender las solicitudes registradas por los diferentes canales de comunicación dispuestos por la Entidad a las partes interesadas, mediante la gestión eficiente conforme al marco legal vigente, buscando siempre la satisfacción de las necesidades y requerimientos de las mismas","\nR1. Influenciar el desarrollo normal del proceso de Servicio al ciudadano, para el beneficio propio o de un tercero","Retrasar ,agilizar o no recepcionar los requerimientos ciudadanos para el beneficio propio o de un tercero","Riesgo de Corrupción","CA:1 - Intereses propios o particulares hacia un tercero\nCA:2- Falta de controles en las herramientas dispuestas para la recepción de solicitudes","1. Sanciones e investigaciones\n2. Pérdida de credibilidad de la imagen de la entidad ","Si","No","Si","Si","Si","Si","Si","Si","No","Si","Si","Si","Si","Si","Si","No","Si","No","Si",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":15},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$82,AND(AC5>5,AC5<=11),$CA$83,AC5>11,$CA$84)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$80,AE5=$CA$80),$CB$80,AND(AD5=$BZ$80,AE5=$CA$81),$CB$80,AND(AD5=$BZ$80,AE5=$CA$82),$CB$81,AND(AD5=$BZ$80,AE5=$CA$83),$CB$82,AND(AD5=$BZ$80,AE5=$CA$84),$CB$83,AND(AD5=$BZ$81,AE5=$CA$80),$CB$80,AND(AD5=$BZ$81,AE5=$CA$81),$CB$80,AND(AD5=$BZ$81,AE5=$CA$82),$CB$81,AND(AD5=$BZ$81,AE5=$CA$83),$CB$82,AND(AD5=$BZ$81,AE5=$CA$84),$CB$83,AND(AD5=$BZ$82,AE5=$CA$80),$CB$80,AND(AD5=$BZ$82,AE5=$CA$81),$CB$81,AND(AD5=$BZ$82,AE5=$CA$82),$CB$82,AND(AD5=$BZ$82,AE5=$CA$83),$CB$83,AND(AD5=$BZ$82,AE5=$CA$84),$CB$83,AND(AD5=$BZ$83,AE5=$CA$80),$CB$81,AND(AD5=$BZ$83,AE5=$CA$81),$CB$82,AND(AD5=$BZ$83,AE5=$CA$82),$CB$82,AND(AD5=$BZ$83,AE5=$CA$83),$CB$83,AND(AD5=$BZ$83,AE5=$CA$84),$CB$83,AND(AD5=$BZ$84,AE5=$CA$80),$CB$82,AND(AD5=$BZ$84,AE5=$CA$81),$CB$82,AND(AD5=$BZ$84,AE5=$CA$82),$CB$83,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$83)","v":"Extremo"},"C:1- El equipo de servicio al ciudadano mensualmente, verifica la recepción de quejas y posibles denuncias de actos de corrupción filtrando lo relacionado a la prestación de la atención al ciudadano. En caso que se identifique se procede a lo definido en el protocolo de quejas y posibles denuncias de actos de corrupción, la evidencia se registra en el informe mensual de PAR publicada en página web y las investigaciones realizadas por el Grupo de Gestión Interno Disciplinario.","p","Asignado",{"$f":"IF(AI5=$CD$80,ASIGNADO,IF(AI5=$CD$81,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$80,ADECUADO,IF(AK5=$CG$81,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$80,ASIGNADO,IF(AM5=$CJ$81,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$80,PREVENIR,IF(AO5=$CM$81,DETECTAR,IF(AO5=$CM$82,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$80,CONFIABLE,IF(AQ5=$CQ$81,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$80,SE_INVESTIGAN,IF(AS5=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$80,COMPLETA,IF(AU5=$CW$81,INCOMPLETA,IF(AU5=$CW$82,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$80,AY5=$DA$80),$DA$80,AND(AX5=$DA$80,AY5=$DA$81),$DA$81,AND(AX5=$DA$80,AY5=$DA$82),$DA$82,AND(AX5=$DA$81,AY5=$DA$80),$DA$81,AND(AX5=$DA$81,AY5=$DA$81),$DA$81,AND(AX5=$DA$81,AY5=$DA$82),$DA$82,AND(AX5=$DA$82,AY5=$DA$80),$DA$82,AND(AX5=$DA$82,AY5=$DA$81),$DA$82,AND(AX5=$DA$82,AY5=$DA$82),$DA$82)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$80,FUERTE,AZ5=$DB$81,MODERADO,AZ5=$DB$82,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$80,BN5=$CA$80),$CB$80,AND(BM5=$BZ$80,BN5=$CA$81),$CB$80,AND(BM5=$BZ$80,BN5=$CA$82),$CB$81,AND(BM5=$BZ$80,BN5=$CA$83),$CB$82,AND(BM5=$BZ$80,BN5=$CA$84),$CB$83,AND(BM5=$BZ$81,BN5=$CA$80),$CB$80,AND(BM5=$BZ$81,BN5=$CA$81),$CB$80,AND(BM5=$BZ$81,BN5=$CA$82),$CB$81,AND(BM5=$BZ$81,BN5=$CA$83),$CB$82,AND(BM5=$BZ$81,BN5=$CA$84),$CB$83,AND(BM5=$BZ$82,BN5=$CA$80),$CB$80,AND(BM5=$BZ$82,BN5=$CA$81),$CB$81,AND(BM5=$BZ$82,BN5=$CA$82),$CB$82,AND(BM5=$BZ$82,BN5=$CA$83),$CB$83,AND(BM5=$BZ$82,BN5=$CA$84),$CB$83,AND(BM5=$BZ$83,BN5=$CA$80),$CB$81,AND(BM5=$BZ$83,BN5=$CA$81),$CB$82,AND(BM5=$BZ$83,BN5=$CA$82),$CB$82,AND(BM5=$BZ$83,BN5=$CA$83),$CB$83,AND(BM5=$BZ$83,BN5=$CA$84),$CB$83,AND(BM5=$BZ$84,BN5=$CA$80),$CB$82,AND(BM5=$BZ$84,BN5=$CA$81),$CB$82,AND(BM5=$BZ$84,BN5=$CA$82),$CB$83,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$83)","v":"Alto"},"Reducir el riesgo","1. Socializar el protocolo para gestionar las denuncias de actos de corrupción y medidas de protección al denunciante.\n2. Divulgar los lineamientos de servicio al ciudadano","1. Piezas o diseños divulgados por los canales institucionales (semestral)\n2. Piezas o diseños divulgados por los canales institucionales (semestral)","Subdirector Administrativo y Financiero / Equipo de Servicio al ciudadano","2021-01-02","2021-12-30","1. Eficacia: (No de divulgaciones realizadas sobre servicio al ciudadano/ No de divulgaciones programadas sobre servicio al ciudadano)*100\n\n2. No de casos presentados por hechos de corrupción sobre atención al ciudadano"]
[null,"Apoyo ","Servicio al Ciudadano","Atender las solicitudes registradas por los diferentes canales de comunicación dispuestos por la Entidad a las partes interesadas, mediante la gestión eficiente conforme al marco legal vigente, buscando siempre la satisfacción de las necesidades y requerimientos de las mismas","R:1 Incumplimiento de los requerimientos establecidos para  dar respuesta a las PQRSD","Improcedencia en el desarrollo de la  gestión y respuesta de acuerdo a los tiempos establecidos para el tramite de PQRS","Riesgo de cumplimiento","CA:1 Desconocimiento por parte de funcionarios y contratistas de los tiempos de respuestas establecidos por la ley para el tratamiento de PQRS\n\nCA:2 traslados por no competencia extemporáneos.\n\nCA:3 Inconsistencias en el registro de las PQRSD (Errores y falta de trazabilidad en el registro de la PQRSD).\n\nCA:4 Falta de conocimiento de los sistemas de información ORFEO y SDQS y de  el desarrollo de la operación de la Unidad.\n\nCA:5 Capacidad de las áreas para la atención de PQRS en función del volumen radicado","CO:1 Perdida legitimidad, mala percepción de la imagen, proceso legal\n\nCO:2 Sanción disciplinaria, Acciones legales en contra de la entidad; Silencio administrativo; Tutela, demandas\n\nCO:3 Insatisfacción y percepción negativa del ciudadana frente a la Unidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Mayor ","Extremo","C:1 - Reporte estado mensual del SDQS (CA:3 /CA:5)","p","Asignado",{"$f":"IF(AI6=$CD$80,ASIGNADO,IF(AI6=$CD$81,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK6=$CG$80,ADECUADO,IF(AK6=$CG$81,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM6=$CJ$80,ASIGNADO,IF(AM6=$CJ$81,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO6=$CM$80,PREVENIR,IF(AO6=$CM$81,DETECTAR,IF(AO6=$CM$82,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ6=$CQ$80,CONFIABLE,IF(AQ6=$CQ$81,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS6=$CT$80,SE_INVESTIGAN,IF(AS6=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU6=$CW$80,COMPLETA,IF(AU6=$CW$81,INCOMPLETA,IF(AU6=$CW$82,NO_EXISTE,\"\")))","v":10},100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA6:BA7)/(COUNT(BA6:BA7))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"Indirectamente\")),(COUNTIF(BH6:BH6,\"Directamente\"))>=(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"Indirectamente\"))>(COUNTIF(BH6:BH6,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH6:BH6,\"Directamente\"),COUNTIF(BH6:BH6,\"Indirectamente\"))>=COUNTIF(BH6:BH6,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Directamente\")),(COUNTIF(BH6:BH6,\"No Disminuye\"))>(COUNTIF(BH6:BH6,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Posible","Menor","Moderado","Reducir el riesgo",{"$f":"AG6","v":"C:1 - Reporte estado mensual del SDQS (CA:3 /CA:5)"},"Informe mensual","Subdirector Administrativo y Financiero / Equipo de Servicio al ciudadano","2021-01-02","2021-12-30","12 Informes"]
[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,0,null,null,null,"C:2 - Informe de Seguimiento a las áreas (CA:5) (CA:2)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE7=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"Indirectamente\")),(COUNTIF(BH7:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH7:BH7,\"Directamente\"),COUNTIF(BH7:BH7,\"Indirectamente\"))>=COUNTIF(BH7:BH7,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,null,null,null,null,{"$f":"AG7","v":"C:2 - Informe de Seguimiento a las áreas (CA:5) (CA:2)"},"Informe mensual","Subdirector Administrativo y Financiero / Equipo de Servicio al ciudadano","2021-01-02","2021-12-30","12 informes de seguimiento"]
[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,0,null,null,null,"C:3 - Indicador de Gestión del PQRSD (CA:5)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"Indirectamente\")),(COUNTIF(BH8:BH8,\"Directamente\"))>=(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"Indirectamente\"))>(COUNTIF(BH8:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH8:BH8,\"Directamente\"),COUNTIF(BH8:BH8,\"Indirectamente\"))>=COUNTIF(BH8:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Directamente\")),(COUNTIF(BH8:BH8,\"No Disminuye\"))>(COUNTIF(BH8:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,null,null,null,null,{"$f":"AG8","v":"C:3 - Indicador de Gestión del PQRSD (CA:5)"},"Informe indicador mensual","Subdirector Administrativo y Financiero / Equipo de Servicio al ciudadano","2021-01-02","2021-12-30","12 informes indicador de gestion"]
[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,0,null,null,null,"C:4 - Informe de Percepción ciudadana (CA:1)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA(#REF!),0)","v":100},"Directamente","Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"Indirectamente\")),(COUNTIF(BH9:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH9,\"Directamente\"),COUNTIF(BH9:BH9,\"Indirectamente\"))>=COUNTIF(BH9:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,null,null,null,null,{"$f":"AG9","v":"C:4 - Informe de Percepción ciudadana (CA:1)"},"Informe de percepcion mensual","Subdirector Administrativo y Financiero / Equipo de Servicio al ciudadano","2021-01-02","2021-12-30","12 Informes de percepcion"]
[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,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE10=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"Indirectamente\")),(COUNTIF(BH10:BH10,\"Directamente\"))>=(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"Indirectamente\"))>(COUNTIF(BH10:BH10,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH10:BH10,\"Directamente\"),COUNTIF(BH10:BH10,\"Indirectamente\"))>=COUNTIF(BH10:BH10,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Directamente\")),(COUNTIF(BH10:BH10,\"No Disminuye\"))>(COUNTIF(BH10:BH10,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE11=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"Indirectamente\")),(COUNTIF(BH11:BH11,\"Directamente\"))>=(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"Indirectamente\"))>(COUNTIF(BH11:BH11,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH11:BH11,\"Directamente\"),COUNTIF(BH11:BH11,\"Indirectamente\"))>=COUNTIF(BH11:BH11,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Directamente\")),(COUNTIF(BH11:BH11,\"No Disminuye\"))>(COUNTIF(BH11:BH11,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE12=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"Indirectamente\")),(COUNTIF(BH12:BH12,\"Directamente\"))>=(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"Indirectamente\"))>(COUNTIF(BH12:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH12:BH12,\"Directamente\"),COUNTIF(BH12:BH12,\"Indirectamente\"))>=COUNTIF(BH12:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Directamente\")),(COUNTIF(BH12:BH12,\"No Disminuye\"))>(COUNTIF(BH12:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI17=$CD$80,ASIGNADO,IF(AI17=$CD$81,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK17=$CG$80,ADECUADO,IF(AK17=$CG$81,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM17=$CJ$80,ASIGNADO,IF(AM17=$CJ$81,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO17=$CM$80,PREVENIR,IF(AO17=$CM$81,DETECTAR,IF(AO17=$CM$82,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ17=$CQ$80,CONFIABLE,IF(AQ17=$CQ$81,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS17=$CT$80,SE_INVESTIGAN,IF(AS17=$CT$81,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU17=$CW$80,COMPLETA,IF(AU17=$CW$81,INCOMPLETA,IF(AU17=$CW$82,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ17=$DB$80,FUERTE,AZ17=$DB$81,MODERADO,AZ17=$DB$82,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
[]
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[]
[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Apoyo ","Gestión de Asuntos Legales","Prestar asesoría jurídica a la UAESP para su adecuado funcionamiento","R1.  Direccionamiento de la contratación para favorecimiento propio o de terceros","\n\nDesvío de la gestión contractual favoreciendo intereses propios  o de terceros, en detrimento del interés público.","Riesgo de Corrupción","CA:1- Tráfico de influencias\nCA:2- Interés indebido en la celebración de contratos\n\n","1.  Sanciones e investigaciones\n2.  Pérdida de imagen hacia lo público\n3.  Detrimento patrimonial\n4.  Desgaste administrativo por reprocesos","Si","Si","Si","Si","Si","Si","Si","Si","No","Si","Si","Si","Si","Si","Si","No","No","No","Si",{"$f":"COUNTIF(J5:AB6,\"Si\")","v":15},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$91,AND(AC5>5,AC5<=11),$CA$92,AC5>11,$CA$93)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$89,AE5=$CA$89),$CB$89,AND(AD5=$BZ$89,AE5=$CA$90),$CB$89,AND(AD5=$BZ$89,AE5=$CA$91),$CB$90,AND(AD5=$BZ$89,AE5=$CA$92),$CB$91,AND(AD5=$BZ$89,AE5=$CA$93),$CB$92,AND(AD5=$BZ$90,AE5=$CA$89),$CB$89,AND(AD5=$BZ$90,AE5=$CA$90),$CB$89,AND(AD5=$BZ$90,AE5=$CA$91),$CB$90,AND(AD5=$BZ$90,AE5=$CA$92),$CB$91,AND(AD5=$BZ$90,AE5=$CA$93),$CB$92,AND(AD5=$BZ$91,AE5=$CA$89),$CB$89,AND(AD5=$BZ$91,AE5=$CA$90),$CB$90,AND(AD5=$BZ$91,AE5=$CA$91),$CB$91,AND(AD5=$BZ$91,AE5=$CA$92),$CB$92,AND(AD5=$BZ$91,AE5=$CA$93),$CB$92,AND(AD5=$BZ$92,AE5=$CA$89),$CB$90,AND(AD5=$BZ$92,AE5=$CA$90),$CB$91,AND(AD5=$BZ$92,AE5=$CA$91),$CB$91,AND(AD5=$BZ$92,AE5=$CA$92),$CB$92,AND(AD5=$BZ$92,AE5=$CA$93),$CB$92,AND(AD5=$BZ$93,AE5=$CA$89),$CB$91,AND(AD5=$BZ$93,AE5=$CA$90),$CB$91,AND(AD5=$BZ$93,AE5=$CA$91),$CB$92,AND(AD5=$BZ$93,AE5=$CA$92),$CB$92,AND(AD5=$BZ$93,AE5=$CA$93),$CB$92)","v":"Extremo"},"C:1- El líder del proceso de Gestión de Asuntos Legales cada vez que se inicie un proceso contractual aplica la normatividad, con el fin de verificar los requisitos de la modalidad de contratación, las excepciones se encuentran contenidas en la normatividad establecida, la evidencia se encuentra en los estudios previos del contrato y publicados en el SECOP y en la trazabilidad en el Sistema de Gestión Documental el inicio del proceso precontractual.","P","Asignado",{"$f":"IF(AI5=$CD$89,ASIGNADO,IF(AI5=$CD$90,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$89,ADECUADO,IF(AK5=$CG$90,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$89,ASIGNADO,IF(AM5=$CJ$90,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$89,PREVENIR,IF(AO5=$CM$90,DETECTAR,IF(AO5=$CM$91,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$89,CONFIABLE,IF(AQ5=$CQ$90,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$89,SE_INVESTIGAN,IF(AS5=$CT$90,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$89,COMPLETA,IF(AU5=$CW$90,INCOMPLETA,IF(AU5=$CW$91,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$89,AY5=$DA$89),$DA$89,AND(AX5=$DA$89,AY5=$DA$90),$DA$90,AND(AX5=$DA$89,AY5=$DA$91),$DA$91,AND(AX5=$DA$90,AY5=$DA$89),$DA$90,AND(AX5=$DA$90,AY5=$DA$90),$DA$90,AND(AX5=$DA$90,AY5=$DA$91),$DA$91,AND(AX5=$DA$91,AY5=$DA$89),$DA$91,AND(AX5=$DA$91,AY5=$DA$90),$DA$91,AND(AX5=$DA$91,AY5=$DA$91),$DA$91)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$89,FUERTE,AZ5=$DB$90,MODERADO,AZ5=$DB$91,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5:BA6)/(COUNT(BA5:BA6))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$6),0)","v":50},{"$f":"IF(SUM(BF5:BF6)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH6,\"Directamente\"))>=(COUNTIF(BH5:BH6,\"Indirectamente\")),(COUNTIF(BH5:BH6,\"Directamente\"))>=(COUNTIF(BH5:BH6,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH6,\"Indirectamente\"))>(COUNTIF(BH5:BH6,\"Directamente\")),(COUNTIF(BH5:BH6,\"Indirectamente\"))>(COUNTIF(BH5:BH6,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH6,\"Directamente\"),COUNTIF(BH5:BH6,\"Indirectamente\"))>=COUNTIF(BH5:BH6,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH6,\"No Disminuye\"))>(COUNTIF(BH5:BH6,\"Directamente\")),(COUNTIF(BH5:BH6,\"No Disminuye\"))>(COUNTIF(BH5:BH6,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$89,BN5=$CA$89),$CB$89,AND(BM5=$BZ$89,BN5=$CA$90),$CB$89,AND(BM5=$BZ$89,BN5=$CA$91),$CB$90,AND(BM5=$BZ$89,BN5=$CA$92),$CB$91,AND(BM5=$BZ$89,BN5=$CA$93),$CB$92,AND(BM5=$BZ$90,BN5=$CA$89),$CB$89,AND(BM5=$BZ$90,BN5=$CA$90),$CB$89,AND(BM5=$BZ$90,BN5=$CA$91),$CB$90,AND(BM5=$BZ$90,BN5=$CA$92),$CB$91,AND(BM5=$BZ$90,BN5=$CA$93),$CB$92,AND(BM5=$BZ$91,BN5=$CA$89),$CB$89,AND(BM5=$BZ$91,BN5=$CA$90),$CB$90,AND(BM5=$BZ$91,BN5=$CA$91),$CB$91,AND(BM5=$BZ$91,BN5=$CA$92),$CB$92,AND(BM5=$BZ$91,BN5=$CA$93),$CB$92,AND(BM5=$BZ$92,BN5=$CA$89),$CB$90,AND(BM5=$BZ$92,BN5=$CA$90),$CB$91,AND(BM5=$BZ$92,BN5=$CA$91),$CB$91,AND(BM5=$BZ$92,BN5=$CA$92),$CB$92,AND(BM5=$BZ$92,BN5=$CA$93),$CB$92,AND(BM5=$BZ$93,BN5=$CA$89),$CB$91,AND(BM5=$BZ$93,BN5=$CA$90),$CB$91,AND(BM5=$BZ$93,BN5=$CA$91),$CB$92,AND(BM5=$BZ$93,BN5=$CA$92),$CB$92,AND(BM5=$BZ$93,BN5=$CA$93),$CB$92)","v":"Alto"},"Reducir el riesgo","1.  Sensibilización  encaminada a temas relacionados con la mitigación del riesgo descrito,  con las áreas encargadas de adelantar la gestión contractual de la entidad. \n   \n2.  Revisión periódica de los documentos asociados a la gestión contractual  para su actualización, implementación, modificación, entre otros. \n\n3.  Divulgación de tips orientados a mejores prácticas de contratación. \n ","1. Acta de socialización o sensibilización. \n\n\n2.  Documentos asociados al proceso de Gestión de Asuntos Legales  en revisión para su correspondiente aprobación en el Sistema Integrado de Gestión de la UAESP\n\n.\n3.  Piezas o diseños comunicativas divulgadas por los canales institucionales y/o listas de asistencia  y/o registros fotográficos","Subdirector de Asuntos Legales","2021-01-02","2021-12-31"," 1. Acta de sensibilización o socialización \n 2. Documentos aprobados del proceso.\n 3. Piezas comunicativas   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:2- El Comité de Contratación cada vez que sesione según el proceso contractual aplica la normatividad bajo el principio de la selección objetiva, con el fin de verificar el cumplimiento de los requisitos legales asociados a cada una de las modalidades de contratación descritas en las disposiciones legales que rigen la materia, las observaciones se remiten a la dependencia para que realicen las correcciones del caso para volver a revisar para su validación, la evidencia se registra en las respectivas actas de comité de contratación. ","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA($BE$5:$BE$6),0)","v":50},null,"Directamente",100]
[null,null,null,null,"R2. Ejercicio de la función disciplinaria, ya sea por omisión, acción o  extralimitación de funciones buscando beneficio de los resultados del proceso, a favor  propio o beneficio  de un tercero.","Dilación del proceso disciplinario mediante interpretaciones que orienten la aplicación de la normatividad, favoreciendo intereses propios  o de terceros.","Riesgo de Corrupción","CA:1- Manipulación de las actuaciones disciplinarias\nCA 2- Incumplimiento de términos procesales\nCA 3-  Desconocimiento de procedimientos \n","1.  Incidencias de carácter disciplinaria, penal y fiscal.\n2. Desgaste administrativo\n3. Ineficacia de la acción disciplinaria.\n4.Perdida de imagen institucional y credibilidad.\n","Si","Si","No","No","Si","Si","No","No","No","Si","Si","Si","Si","Si","No","No","No","No","No",{"$f":"COUNTIF(J7:AB7,\"Si\")","v":9},"Casi seguro",{"$f":"_xlfn.IFS(AC7<=5,$CA$91,AND(AC7>5,AC7<=11),$CA$92,AC7>11,$CA$93)","v":"Mayor "},{"$f":"_xlfn.IFS(AND(AD7=$BZ$89,AE7=$CA$89),$CB$89,AND(AD7=$BZ$89,AE7=$CA$90),$CB$89,AND(AD7=$BZ$89,AE7=$CA$91),$CB$90,AND(AD7=$BZ$89,AE7=$CA$92),$CB$91,AND(AD7=$BZ$89,AE7=$CA$93),$CB$92,AND(AD7=$BZ$90,AE7=$CA$89),$CB$89,AND(AD7=$BZ$90,AE7=$CA$90),$CB$89,AND(AD7=$BZ$90,AE7=$CA$91),$CB$90,AND(AD7=$BZ$90,AE7=$CA$92),$CB$91,AND(AD7=$BZ$90,AE7=$CA$93),$CB$92,AND(AD7=$BZ$91,AE7=$CA$89),$CB$89,AND(AD7=$BZ$91,AE7=$CA$90),$CB$90,AND(AD7=$BZ$91,AE7=$CA$91),$CB$91,AND(AD7=$BZ$91,AE7=$CA$92),$CB$92,AND(AD7=$BZ$91,AE7=$CA$93),$CB$92,AND(AD7=$BZ$92,AE7=$CA$89),$CB$90,AND(AD7=$BZ$92,AE7=$CA$90),$CB$91,AND(AD7=$BZ$92,AE7=$CA$91),$CB$91,AND(AD7=$BZ$92,AE7=$CA$92),$CB$92,AND(AD7=$BZ$92,AE7=$CA$93),$CB$92,AND(AD7=$BZ$93,AE7=$CA$89),$CB$91,AND(AD7=$BZ$93,AE7=$CA$90),$CB$91,AND(AD7=$BZ$93,AE7=$CA$91),$CB$92,AND(AD7=$BZ$93,AE7=$CA$92),$CB$92,AND(AD7=$BZ$93,AE7=$CA$93),$CB$92)","v":"Extremo"},"C:1- Cada vez que se radica una queja o informe relacionado con la función disciplinaria, el grupo formal de trabajo de control disciplinario interno entrega al profesional asignado mediante acta, copia de dichos documentos para su análisis y verificación a efectos de emitir el concepto emitido. Cuando existen observaciones del concepto emitido el Subdirector de Asuntos Legales determina la decisión a seguir. La evidencia se encuentra en los expedientes disciplinarios y en el consecutivo de los conceptos emitidos. ","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA7)/(COUNT(BA7))","v":100},"Directamente",{"$f":"IF(BE7=\"Directamente\",100/COUNTA($BE$7:$BE$7),0)","v":100},{"$f":"IF(SUM(BF7:BF7)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$7:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"Indirectamente\")),(COUNTIF(BH7:BH7,\"Directamente\"))>=(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"Indirectamente\"))>(COUNTIF(BH7:BH7,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH7:BH7,\"Directamente\"),COUNTIF(BH7:BH7,\"Indirectamente\"))>=COUNTIF(BH7:BH7,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Directamente\")),(COUNTIF(BH7:BH7,\"No Disminuye\"))>(COUNTIF(BH7:BH7,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM7=$BZ$89,BN7=$CA$89),$CB$89,AND(BM7=$BZ$89,BN7=$CA$90),$CB$89,AND(BM7=$BZ$89,BN7=$CA$91),$CB$90,AND(BM7=$BZ$89,BN7=$CA$92),$CB$91,AND(BM7=$BZ$89,BN7=$CA$93),$CB$92,AND(BM7=$BZ$90,BN7=$CA$89),$CB$89,AND(BM7=$BZ$90,BN7=$CA$90),$CB$89,AND(BM7=$BZ$90,BN7=$CA$91),$CB$90,AND(BM7=$BZ$90,BN7=$CA$92),$CB$91,AND(BM7=$BZ$90,BN7=$CA$93),$CB$92,AND(BM7=$BZ$91,BN7=$CA$89),$CB$89,AND(BM7=$BZ$91,BN7=$CA$90),$CB$90,AND(BM7=$BZ$91,BN7=$CA$91),$CB$91,AND(BM7=$BZ$91,BN7=$CA$92),$CB$92,AND(BM7=$BZ$91,BN7=$CA$93),$CB$92,AND(BM7=$BZ$92,BN7=$CA$89),$CB$90,AND(BM7=$BZ$92,BN7=$CA$90),$CB$91,AND(BM7=$BZ$92,BN7=$CA$91),$CB$91,AND(BM7=$BZ$92,BN7=$CA$92),$CB$92,AND(BM7=$BZ$92,BN7=$CA$93),$CB$92,AND(BM7=$BZ$93,BN7=$CA$89),$CB$91,AND(BM7=$BZ$93,BN7=$CA$90),$CB$91,AND(BM7=$BZ$93,BN7=$CA$91),$CB$92,AND(BM7=$BZ$93,BN7=$CA$92),$CB$92,AND(BM7=$BZ$93,BN7=$CA$93),$CB$92)","v":"Alto"},"Reducir el riesgo","1. Realizar semestralmente de forma preventiva al personal de la entidad,   divulgaciones de las políticas  que en ejercicio de la función disciplinaria,  emita la Dirección Distrital de Asuntos Disciplinarios de la Alcaldía Mayor de Bogotá D.C. \n2.Realizar actividad de orientación al  grupo formal de  Control Disciplinario Interno.","1. Piezas o diseños divulgados por los canales institucionales y/o listas de asistencia  y/o registros fotográficos\n2. Correos, listado de asistencia, ayudas visuales. ","Grupo formal de trabajo de Control Disciplinario Interno","2021-01-02","2021-12-31","1.(No de divulgaciones realizadas sobre prevención disciplinaria/ No de divulgaciones programadas sobre prevención disciplinaria)*100\n\n2. (Orientación efectuada/Orientación programada)*100  \n "]
[null,"Apoyo ","Gestión de Asuntos Legales","Prestar asesoría jurídica a la UAESP para su adecuado funcionamiento.","R:1 Contratación inoportuna en la adquisición de los bienes y servicios requeridos  por la entidad.","La indebida planeación contractual puede  generar  inoportuna adquisición de bienes y servicios requeridos por la entidad.  ","Riesgos Operativo","CA: 1  Debilidad  en la identificación de la necesidad a contratar.\n\nCA: 2  Deficiencia en la elaboración de los estudios previos \n \nCA:3 Desconocimiento de los términos en los procesos contractuales según la modalidad de contratación.\n\nCA:4 Debilidad en el seguimiento al cumplimiento de las obligaciones  contractuales. \n\nCA 5 Inoportunidad en el tramite de la etapa postcontractual.\n\n\n","CO:1 - Demoras en el desarrollo de la operación de los procesos de la entidad.\n\nCO:2 - Hallazgos, Investigaciones, sanciones  disciplinarias\n\nCO: 3 -  No radicar los documentos requeridos, dentro de los plazos establecidos según la modalidad de contratación\n\nCO: 4   Reprocesos\n  \nCO. 5  Afectación de la imagen institucional.. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Mayor ",{"$f":"_xlfn.IFS(AND(AD8=$BZ$89,AE8=$CA$89),$CB$89,AND(AD8=$BZ$89,AE8=$CA$90),$CB$89,AND(AD8=$BZ$89,AE8=$CA$91),$CB$90,AND(AD8=$BZ$89,AE8=$CA$92),$CB$91,AND(AD8=$BZ$89,AE8=$CA$93),$CB$92,AND(AD8=$BZ$90,AE8=$CA$89),$CB$89,AND(AD8=$BZ$90,AE8=$CA$90),$CB$89,AND(AD8=$BZ$90,AE8=$CA$91),$CB$90,AND(AD8=$BZ$90,AE8=$CA$92),$CB$91,AND(AD8=$BZ$90,AE8=$CA$93),$CB$92,AND(AD8=$BZ$91,AE8=$CA$89),$CB$89,AND(AD8=$BZ$91,AE8=$CA$90),$CB$90,AND(AD8=$BZ$91,AE8=$CA$91),$CB$91,AND(AD8=$BZ$91,AE8=$CA$92),$CB$92,AND(AD8=$BZ$91,AE8=$CA$93),$CB$92,AND(AD8=$BZ$92,AE8=$CA$89),$CB$90,AND(AD8=$BZ$92,AE8=$CA$90),$CB$91,AND(AD8=$BZ$92,AE8=$CA$91),$CB$91,AND(AD8=$BZ$92,AE8=$CA$92),$CB$92,AND(AD8=$BZ$92,AE8=$CA$93),$CB$92,AND(AD8=$BZ$93,AE8=$CA$89),$CB$91,AND(AD8=$BZ$93,AE8=$CA$90),$CB$91,AND(AD8=$BZ$93,AE8=$CA$91),$CB$92,AND(AD8=$BZ$93,AE8=$CA$92),$CB$92,AND(AD8=$BZ$93,AE8=$CA$93),$CB$92)","v":"Extremo"},"C:1 Verificación del Plan Anual de Adquisiciones frente a la información registrada de cada adquisición planeada  (CA:1)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA8:BA9)/(COUNT(BA8:BA9))","v":100},"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA($BE$8:$BE$12),0)","v":20},{"$f":"IF(SUM(BF8:BF12)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH8=\"Directamente\",100,BH8=\"Indirectamente\",99,BH8=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$8:BH12,\"Directamente\"))>=(COUNTIF(BH8:BH12,\"Indirectamente\")),(COUNTIF(BH8:BH12,\"Directamente\"))>=(COUNTIF(BH8:BH12,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH8:BH12,\"Indirectamente\"))>(COUNTIF(BH8:BH12,\"Directamente\")),(COUNTIF(BH8:BH12,\"Indirectamente\"))>(COUNTIF(BH8:BH12,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH8:BH12,\"Directamente\"),COUNTIF(BH8:BH12,\"Indirectamente\"))>=COUNTIF(BH8:BH12,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH8:BH12,\"No Disminuye\"))>(COUNTIF(BH8:BH12,\"Directamente\")),(COUNTIF(BH8:BH12,\"No Disminuye\"))>(COUNTIF(BH8:BH12,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Posible","Menor",{"$f":"_xlfn.IFS(AND(BM8=$BZ$89,BN8=$CA$89),$CB$89,AND(BM8=$BZ$89,BN8=$CA$90),$CB$89,AND(BM8=$BZ$89,BN8=$CA$91),$CB$90,AND(BM8=$BZ$89,BN8=$CA$92),$CB$91,AND(BM8=$BZ$89,BN8=$CA$93),$CB$92,AND(BM8=$BZ$90,BN8=$CA$89),$CB$89,AND(BM8=$BZ$90,BN8=$CA$90),$CB$89,AND(BM8=$BZ$90,BN8=$CA$91),$CB$90,AND(BM8=$BZ$90,BN8=$CA$92),$CB$91,AND(BM8=$BZ$90,BN8=$CA$93),$CB$92,AND(BM8=$BZ$91,BN8=$CA$89),$CB$89,AND(BM8=$BZ$91,BN8=$CA$90),$CB$90,AND(BM8=$BZ$91,BN8=$CA$91),$CB$91,AND(BM8=$BZ$91,BN8=$CA$92),$CB$92,AND(BM8=$BZ$91,BN8=$CA$93),$CB$92,AND(BM8=$BZ$92,BN8=$CA$89),$CB$90,AND(BM8=$BZ$92,BN8=$CA$90),$CB$91,AND(BM8=$BZ$92,BN8=$CA$91),$CB$91,AND(BM8=$BZ$92,BN8=$CA$92),$CB$92,AND(BM8=$BZ$92,BN8=$CA$93),$CB$92,AND(BM8=$BZ$93,BN8=$CA$89),$CB$91,AND(BM8=$BZ$93,BN8=$CA$90),$CB$91,AND(BM8=$BZ$93,BN8=$CA$91),$CB$92,AND(BM8=$BZ$93,BN8=$CA$92),$CB$92,AND(BM8=$BZ$93,BN8=$CA$93),$CB$92)","v":"Moderado"},"Reducir el riesgo","Verificación de la coincidencia  entre lo registrado en PAA y el objeto a contratar. ","Correos electrónicos de la SAL informando o verificando registro de los procesos de contratación en el PAA.\n\nVerificación de los profesionales del grupo de contratación al PAA en objetos contractuales, modalidad contractual y códigos que sean correctos.","Subdirección de Asuntos Legales","2021-01-02","2021-12-31","Correos enviados verificación PAA / Correos proyectados verificación PAA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"C:2 Verificación de los estudios previos una vez sean radicados (CA:2) (CA:3) (CA:4)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA($BE$8:$BE$12),0)","v":20},null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","Verificación del contenido de los estudios previos, con base en los requisitos establecidos en el Manual de Contratación y la  Normatividad  vigente. ","Correos electrónicos de la SAL realizando observaciones a las dependencias respecto de los estudios previos.\n\nUnificación de estudios previos y pliegos de condiciones (pliegos tipo) en todas las modalidades contractuales para remisión a Sistema de Gestión De calidad ","Subdirección de Asuntos Legales","2021-01-02","2021-12-31","Correos enviados verificación estudios previos / Correos proyectados verificación estudios previos \n\n\n\nPliegos tipo "]
[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,0,null,null,null,"C:3 Verificación de cumplimiento de las obligaciones contractuales(CA:5)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",20,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","Documento  o flujograma que emite lineamientos sobre los términos requeridos para iniciar y  atender de manera oportuna,  los procesos contractuales,  según la modalidad de contratación.","Documento  o flujograma por los canales institucionales.  \n","Subdirección de Asuntos Legales","2021-01-02","2021-12-31","Documento  o flujograma"]
[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,0,null,null,null,"C:4 Validación de la completitud de los procesos en el ejercicio del comité de contratación  (CA:4)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",20,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","Socialización, mesa de trabajo o foro,   sobre  temas de supervisión contractual.  ","Planilla de asistencia socialización, mesa de trabajo o foro,  en  temas de supervisión contractual. \n\n","Subdirección de Asuntos Legales","2021-01-02","2021-12-31","Socialización, mesa de trabajo o foro efectuado/ Socialización, mesa de trabajo o foro programada "]
[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,0,null,null,null,"C:5 Verificación de los plazos previo al vencimiento para la liquidación de los contratos (CA:6)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",20,null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","Remisión mensual a todas las subdirecciones y oficinas informando la terminación de contratos para planeación oportuna de los mismos\n\nCorreos electrónicos dirigidos a las dependencias, generando alertas respecto del trámite de la liquidación de los contratos.","\nCorreos electrónicos de la SAL dirigidos a las dependencias  \n\n\nCorreos electrónicos de la SAL dirigidos a las dependencias.\n\n","Subdirección de Asuntos Legales","2021-01-02","2021-12-31","Correos remitidos  con las alertas \n\n\nCorreos remitidos  con las alertas "]
[null,"Apoyo ","Gestión de Asuntos Legales","Prestar asesoría jurídica a la UAESP para su adecuado funcionamiento.","R:2 - Inadecuado manejo procesal y sustancial de la defensa Judicial, actuaciones administrativas y cobro coactivo.","Actuación inoportuna, improcedente o falta de actuación  por parte de los apoderados ante los diferentes despachos judiciales y autoridades administrativas  en los cuales la UAESP es sujeto procesal, así cómo a la falta de gestión en los procesos de cobro coactivo.","Riesgo de cumplimiento","CA:1  Falta de designación de apoderado Judicial\n\nCA:2 Falta de seguimiento en los procesos judiciales, actuaciones administrativas y  en  los procesos de cobro coactivo.\n\nCA 3. Indebida notificación  ","CO:1 - Condena Económica  u obligación de hacer en contra de la entidad. \n\nCO:2 Pérdida de imagen Institucional\n\nCO 3. Sanciones, disciplinarias, fiscales, penales.\n\nCO 4. No realizar el recaudo y depuración de cartera.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Probable","Moderado",{"$f":"_xlfn.IFS(AND(AD13=$BZ$89,AE13=$CA$89),$CB$89,AND(AD13=$BZ$89,AE13=$CA$90),$CB$89,AND(AD13=$BZ$89,AE13=$CA$91),$CB$90,AND(AD13=$BZ$89,AE13=$CA$92),$CB$91,AND(AD13=$BZ$89,AE13=$CA$93),$CB$92,AND(AD13=$BZ$90,AE13=$CA$89),$CB$89,AND(AD13=$BZ$90,AE13=$CA$90),$CB$89,AND(AD13=$BZ$90,AE13=$CA$91),$CB$90,AND(AD13=$BZ$90,AE13=$CA$92),$CB$91,AND(AD13=$BZ$90,AE13=$CA$93),$CB$92,AND(AD13=$BZ$91,AE13=$CA$89),$CB$89,AND(AD13=$BZ$91,AE13=$CA$90),$CB$90,AND(AD13=$BZ$91,AE13=$CA$91),$CB$91,AND(AD13=$BZ$91,AE13=$CA$92),$CB$92,AND(AD13=$BZ$91,AE13=$CA$93),$CB$92,AND(AD13=$BZ$92,AE13=$CA$89),$CB$90,AND(AD13=$BZ$92,AE13=$CA$90),$CB$91,AND(AD13=$BZ$92,AE13=$CA$91),$CB$91,AND(AD13=$BZ$92,AE13=$CA$92),$CB$92,AND(AD13=$BZ$92,AE13=$CA$93),$CB$92,AND(AD13=$BZ$93,AE13=$CA$89),$CB$91,AND(AD13=$BZ$93,AE13=$CA$90),$CB$91,AND(AD13=$BZ$93,AE13=$CA$91),$CB$92,AND(AD13=$BZ$93,AE13=$CA$92),$CB$92,AND(AD13=$BZ$93,AE13=$CA$93),$CB$92)","v":"Alto"},"C:1 - Verificar estado el reporte del estado de procesos judiciales SIPROJ CA:1 / CA:2 / CA:3","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE13=\"Directamente\",100/COUNTA($BE$13:$BE$14),0)","v":50},{"$f":"IF(SUM(BF13:BF14)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",100,{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},2,2,"Improbable","Insignificante",{"$f":"_xlfn.IFS(AND(BM13=$BZ$89,BN13=$CA$89),$CB$89,AND(BM13=$BZ$89,BN13=$CA$90),$CB$89,AND(BM13=$BZ$89,BN13=$CA$91),$CB$90,AND(BM13=$BZ$89,BN13=$CA$92),$CB$91,AND(BM13=$BZ$89,BN13=$CA$93),$CB$92,AND(BM13=$BZ$90,BN13=$CA$89),$CB$89,AND(BM13=$BZ$90,BN13=$CA$90),$CB$89,AND(BM13=$BZ$90,BN13=$CA$91),$CB$90,AND(BM13=$BZ$90,BN13=$CA$92),$CB$91,AND(BM13=$BZ$90,BN13=$CA$93),$CB$92,AND(BM13=$BZ$91,BN13=$CA$89),$CB$89,AND(BM13=$BZ$91,BN13=$CA$90),$CB$90,AND(BM13=$BZ$91,BN13=$CA$91),$CB$91,AND(BM13=$BZ$91,BN13=$CA$92),$CB$92,AND(BM13=$BZ$91,BN13=$CA$93),$CB$92,AND(BM13=$BZ$92,BN13=$CA$89),$CB$90,AND(BM13=$BZ$92,BN13=$CA$90),$CB$91,AND(BM13=$BZ$92,BN13=$CA$91),$CB$91,AND(BM13=$BZ$92,BN13=$CA$92),$CB$92,AND(BM13=$BZ$92,BN13=$CA$93),$CB$92,AND(BM13=$BZ$93,BN13=$CA$89),$CB$91,AND(BM13=$BZ$93,BN13=$CA$90),$CB$91,AND(BM13=$BZ$93,BN13=$CA$91),$CB$92,AND(BM13=$BZ$93,BN13=$CA$92),$CB$92,AND(BM13=$BZ$93,BN13=$CA$93),$CB$92)","v":"Bajo"},"Reducir el riesgo","Reuniones de seguimiento, control y vigilancia de la gestión judicial, actuaciones administrativas  y cobro coactivo. ","Actas de reunión. ","Subdirección de Asuntos Legales ","2021-01-02","2021-12-31","Reuniones de seguimiento control y vigilancia  para la gestión judicial, extrajudicial, actuaciones administrativas y cobro coactivo  realizadas/  Reuniones de seguimiento control y vigilancia  para la gestión judicial, extrajudicial, actuaciones administrativas y cobro coactivo  convocadas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"C:2 -Sesión de Comité de conciliación y defensa judicial  CA:1 /CA:3","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,"Directamente",{"$f":"IF(BE14=\"Directamente\",100/COUNTA($BE$13:$BE$14),0)","v":50},null,"Directamente",100,null,null,null,null,null,null,"Reducir el riesgo","Sesiones comité de conciliación  y defensa judicial ","Actas del Comité de Conciliación (Dichas actas gozan de la reserva de la cual trata el parágrafo del artículo 19 de la ley 1712 de 2014).","Subdirección de Asuntos Legales ","2021-01-02","2021-12-31","Sesiones Comité Conciliación y Defensa Judicial realizadas/Sesiones Comité Conciliación y Defensa Judicial convocadas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable",{"$f":"_xlfn.IFS(AC15<=5,$CA$91,AND(AC15>5,AC15<=11),$CA$92,AC15>11,$CA$93)","v":"Moderado"},{"$f":"_xlfn.IFS(AND(AD15=$BZ$89,AE15=$CA$89),$CB$89,AND(AD15=$BZ$89,AE15=$CA$90),$CB$89,AND(AD15=$BZ$89,AE15=$CA$91),$CB$90,AND(AD15=$BZ$89,AE15=$CA$92),$CB$91,AND(AD15=$BZ$89,AE15=$CA$93),$CB$92,AND(AD15=$BZ$90,AE15=$CA$89),$CB$89,AND(AD15=$BZ$90,AE15=$CA$90),$CB$89,AND(AD15=$BZ$90,AE15=$CA$91),$CB$90,AND(AD15=$BZ$90,AE15=$CA$92),$CB$91,AND(AD15=$BZ$90,AE15=$CA$93),$CB$92,AND(AD15=$BZ$91,AE15=$CA$89),$CB$89,AND(AD15=$BZ$91,AE15=$CA$90),$CB$90,AND(AD15=$BZ$91,AE15=$CA$91),$CB$91,AND(AD15=$BZ$91,AE15=$CA$92),$CB$92,AND(AD15=$BZ$91,AE15=$CA$93),$CB$92,AND(AD15=$BZ$92,AE15=$CA$89),$CB$90,AND(AD15=$BZ$92,AE15=$CA$90),$CB$91,AND(AD15=$BZ$92,AE15=$CA$91),$CB$91,AND(AD15=$BZ$92,AE15=$CA$92),$CB$92,AND(AD15=$BZ$92,AE15=$CA$93),$CB$92,AND(AD15=$BZ$93,AE15=$CA$89),$CB$91,AND(AD15=$BZ$93,AE15=$CA$90),$CB$91,AND(AD15=$BZ$93,AE15=$CA$91),$CB$92,AND(AD15=$BZ$93,AE15=$CA$92),$CB$92,AND(AD15=$BZ$93,AE15=$CA$93),$CB$92)","v":"Moderado"},null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA($BE$7:$BE$7),0)","v":0},{"$f":"IF(SUM(BF15:BF15)>67,\"Directamente\",\"No Disminuye\")","v":"No Disminuye"},null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado",{"$f":"_xlfn.IFS(AND(BM15=$BZ$89,BN15=$CA$89),$CB$89,AND(BM15=$BZ$89,BN15=$CA$90),$CB$89,AND(BM15=$BZ$89,BN15=$CA$91),$CB$90,AND(BM15=$BZ$89,BN15=$CA$92),$CB$91,AND(BM15=$BZ$89,BN15=$CA$93),$CB$92,AND(BM15=$BZ$90,BN15=$CA$89),$CB$89,AND(BM15=$BZ$90,BN15=$CA$90),$CB$89,AND(BM15=$BZ$90,BN15=$CA$91),$CB$90,AND(BM15=$BZ$90,BN15=$CA$92),$CB$91,AND(BM15=$BZ$90,BN15=$CA$93),$CB$92,AND(BM15=$BZ$91,BN15=$CA$89),$CB$89,AND(BM15=$BZ$91,BN15=$CA$90),$CB$90,AND(BM15=$BZ$91,BN15=$CA$91),$CB$91,AND(BM15=$BZ$91,BN15=$CA$92),$CB$92,AND(BM15=$BZ$91,BN15=$CA$93),$CB$92,AND(BM15=$BZ$92,BN15=$CA$89),$CB$90,AND(BM15=$BZ$92,BN15=$CA$90),$CB$91,AND(BM15=$BZ$92,BN15=$CA$91),$CB$91,AND(BM15=$BZ$92,BN15=$CA$92),$CB$92,AND(BM15=$BZ$92,BN15=$CA$93),$CB$92,AND(BM15=$BZ$93,BN15=$CA$89),$CB$91,AND(BM15=$BZ$93,BN15=$CA$90),$CB$91,AND(BM15=$BZ$93,BN15=$CA$91),$CB$92,AND(BM15=$BZ$93,BN15=$CA$92),$CB$92,AND(BM15=$BZ$93,BN15=$CA$93),$CB$92)","v":"Moderado"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI26=$CD$89,ASIGNADO,IF(AI26=$CD$90,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK26=$CG$89,ADECUADO,IF(AK26=$CG$90,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM26=$CJ$89,ASIGNADO,IF(AM26=$CJ$90,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO26=$CM$89,PREVENIR,IF(AO26=$CM$90,DETECTAR,IF(AO26=$CM$91,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ26=$CQ$89,CONFIABLE,IF(AQ26=$CQ$90,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS26=$CT$89,SE_INVESTIGAN,IF(AS26=$CT$90,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU26=$CW$89,COMPLETA,IF(AU26=$CW$90,INCOMPLETA,IF(AU26=$CW$91,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ26=$DB$89,FUERTE,AZ26=$DB$90,MODERADO,AZ26=$DB$91,DEBIL)","v":100},"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"Indirectamente\")),(COUNTIF(BH27:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH27:BH27,\"Directamente\"),COUNTIF(BH27:BH27,\"Indirectamente\"))>=COUNTIF(BH27:BH27,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"Indirectamente\")),(COUNTIF(BH28:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH28:BH28,\"Directamente\"),COUNTIF(BH28:BH28,\"Indirectamente\"))>=COUNTIF(BH28:BH28,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH29,\"Directamente\"))>=(COUNTIF(BH29:BH29,\"Indirectamente\")),(COUNTIF(BH29:BH29,\"Directamente\"))>=(COUNTIF(BH29:BH29,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH29:BH29,\"Indirectamente\"))>(COUNTIF(BH29:BH29,\"Directamente\")),(COUNTIF(BH29:BH29,\"Indirectamente\"))>(COUNTIF(BH29:BH29,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH29:BH29,\"Directamente\"),COUNTIF(BH29:BH29,\"Indirectamente\"))>=COUNTIF(BH29:BH29,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH29:BH29,\"No Disminuye\"))>(COUNTIF(BH29:BH29,\"Directamente\")),(COUNTIF(BH29:BH29,\"No Disminuye\"))>(COUNTIF(BH29:BH29,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH30,\"Directamente\"))>=(COUNTIF(BH30:BH30,\"Indirectamente\")),(COUNTIF(BH30:BH30,\"Directamente\"))>=(COUNTIF(BH30:BH30,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH30:BH30,\"Indirectamente\"))>(COUNTIF(BH30:BH30,\"Directamente\")),(COUNTIF(BH30:BH30,\"Indirectamente\"))>(COUNTIF(BH30:BH30,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH30:BH30,\"Directamente\"),COUNTIF(BH30:BH30,\"Indirectamente\"))>=COUNTIF(BH30:BH30,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH30:BH30,\"No Disminuye\"))>(COUNTIF(BH30:BH30,\"Directamente\")),(COUNTIF(BH30:BH30,\"No Disminuye\"))>(COUNTIF(BH30:BH30,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH31,\"Directamente\"))>=(COUNTIF(BH31:BH31,\"Indirectamente\")),(COUNTIF(BH31:BH31,\"Directamente\"))>=(COUNTIF(BH31:BH31,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH31:BH31,\"Indirectamente\"))>(COUNTIF(BH31:BH31,\"Directamente\")),(COUNTIF(BH31:BH31,\"Indirectamente\"))>(COUNTIF(BH31:BH31,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH31:BH31,\"Directamente\"),COUNTIF(BH31:BH31,\"Indirectamente\"))>=COUNTIF(BH31:BH31,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH31:BH31,\"No Disminuye\"))>(COUNTIF(BH31:BH31,\"Directamente\")),(COUNTIF(BH31:BH31,\"No Disminuye\"))>(COUNTIF(BH31:BH31,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH32,\"Directamente\"))>=(COUNTIF(BH32:BH32,\"Indirectamente\")),(COUNTIF(BH32:BH32,\"Directamente\"))>=(COUNTIF(BH32:BH32,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH32:BH32,\"Indirectamente\"))>(COUNTIF(BH32:BH32,\"Directamente\")),(COUNTIF(BH32:BH32,\"Indirectamente\"))>(COUNTIF(BH32:BH32,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH32:BH32,\"Directamente\"),COUNTIF(BH32:BH32,\"Indirectamente\"))>=COUNTIF(BH32:BH32,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH32:BH32,\"No Disminuye\"))>(COUNTIF(BH32:BH32,\"Directamente\")),(COUNTIF(BH32:BH32,\"No Disminuye\"))>(COUNTIF(BH32:BH32,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH33,\"Directamente\"))>=(COUNTIF(BH33:BH33,\"Indirectamente\")),(COUNTIF(BH33:BH33,\"Directamente\"))>=(COUNTIF(BH33:BH33,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH33:BH33,\"Indirectamente\"))>(COUNTIF(BH33:BH33,\"Directamente\")),(COUNTIF(BH33:BH33,\"Indirectamente\"))>(COUNTIF(BH33:BH33,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH33:BH33,\"Directamente\"),COUNTIF(BH33:BH33,\"Indirectamente\"))>=COUNTIF(BH33:BH33,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH33:BH33,\"No Disminuye\"))>(COUNTIF(BH33:BH33,\"Directamente\")),(COUNTIF(BH33:BH33,\"No Disminuye\"))>(COUNTIF(BH33:BH33,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,0,"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH34,\"Directamente\"))>=(COUNTIF(BH34:BH34,\"Indirectamente\")),(COUNTIF(BH34:BH34,\"Directamente\"))>=(COUNTIF(BH34:BH34,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH34:BH34,\"Indirectamente\"))>(COUNTIF(BH34:BH34,\"Directamente\")),(COUNTIF(BH34:BH34,\"Indirectamente\"))>(COUNTIF(BH34:BH34,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH34:BH34,\"Directamente\"),COUNTIF(BH34:BH34,\"Indirectamente\"))>=COUNTIF(BH34:BH34,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH34:BH34,\"No Disminuye\"))>(COUNTIF(BH34:BH34,\"Directamente\")),(COUNTIF(BH34:BH34,\"No Disminuye\"))>(COUNTIF(BH34:BH34,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de\nacción para\nfortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Apoyo ","Gestión de Tecnológias y de la Información","Administrar y brindar soluciones tecnológicas asegurando la integridad, disponibilidad y confiabilidad de la información","R1. Uso mal intencionado por parte de los servidores públicos en el manejo de la información contenida en los Sistemas de Información de la Unidad, en favorecimiento propio o de un tercero","Hacer uso de la información para obtener algún tipo de beneficio o torpedear el funcionamiento de la entidad. ","Riesgo de Corrupción","CA: 1 Omisión de cumplimiento de las políticas de seguridad de la información\n\nCA:2 Debilidad en la seguridad de los sistemas de información \n\n","1. Incapacidad de efectuar el\ncumplimiento de las políticas\nde seguridad de la información\n2. Pérdida de la información institucional\n3. Sanciones por parte de entes de control\n 4. Deterioro de la imagen\ninstitucional","Si","si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","Si","No","Si","No","No",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":16},"Casi seguro",{"$f":"_xlfn.IFS(AC5<=5,$CA$81,AND(AC5>5,AC5<=11),$CA$82,AC5>11,$CA$83)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$79,AE5=$CA$79),$CB$79,AND(AD5=$BZ$79,AE5=$CA$80),$CB$79,AND(AD5=$BZ$79,AE5=$CA$81),$CB$80,AND(AD5=$BZ$79,AE5=$CA$82),$CB$81,AND(AD5=$BZ$79,AE5=$CA$83),$CB$82,AND(AD5=$BZ$80,AE5=$CA$79),$CB$79,AND(AD5=$BZ$80,AE5=$CA$80),$CB$79,AND(AD5=$BZ$80,AE5=$CA$81),$CB$80,AND(AD5=$BZ$80,AE5=$CA$82),$CB$81,AND(AD5=$BZ$80,AE5=$CA$83),$CB$82,AND(AD5=$BZ$81,AE5=$CA$79),$CB$79,AND(AD5=$BZ$81,AE5=$CA$80),$CB$80,AND(AD5=$BZ$81,AE5=$CA$81),$CB$81,AND(AD5=$BZ$81,AE5=$CA$82),$CB$82,AND(AD5=$BZ$81,AE5=$CA$83),$CB$82,AND(AD5=$BZ$82,AE5=$CA$79),$CB$80,AND(AD5=$BZ$82,AE5=$CA$80),$CB$81,AND(AD5=$BZ$82,AE5=$CA$81),$CB$81,AND(AD5=$BZ$82,AE5=$CA$82),$CB$82,AND(AD5=$BZ$82,AE5=$CA$83),$CB$82,AND(AD5=$BZ$83,AE5=$CA$79),$CB$81,AND(AD5=$BZ$83,AE5=$CA$80),$CB$81,AND(AD5=$BZ$83,AE5=$CA$81),$CB$82,AND(AD5=$BZ$83,AE5=$CA$82),$CB$82,AND(AD5=$BZ$83,AE5=$CA$83),$CB$82)","v":"Extremo"},"\n\n-Verificar el cumplimiento de  politicas y procedimientos relacionados con perfiles de usuarios y control de acceso a la red.","p","Asignado",{"$f":"IF(AI5=$CD$79,ASIGNADO,IF(AI5=$CD$80,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$79,ADECUADO,IF(AK5=$CG$80,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$79,ASIGNADO,IF(AM5=$CJ$80,NO_ASIGNADO,\"\"))","v":15},"Prevenir",{"$f":"IF(AO5=$CM$79,PREVENIR,IF(AO5=$CM$80,DETECTAR,IF(AO5=$CM$81,NO_ES_CONTROL,\"\")))","v":15},"Confiable",{"$f":"IF(AQ5=$CQ$79,CONFIABLE,IF(AQ5=$CQ$80,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$79,SE_INVESTIGAN,IF(AS5=$CT$80,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$79,COMPLETA,IF(AU5=$CW$80,INCOMPLETA,IF(AU5=$CW$81,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":100},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"FUERTE"},"FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX5=$DA$79,AY5=$DA$79),$DA$79,AND(AX5=$DA$79,AY5=$DA$80),$DA$80,AND(AX5=$DA$79,AY5=$DA$81),$DA$81,AND(AX5=$DA$80,AY5=$DA$79),$DA$80,AND(AX5=$DA$80,AY5=$DA$80),$DA$80,AND(AX5=$DA$80,AY5=$DA$81),$DA$81,AND(AX5=$DA$81,AY5=$DA$79),$DA$81,AND(AX5=$DA$81,AY5=$DA$80),$DA$81,AND(AX5=$DA$81,AY5=$DA$81),$DA$81)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ5=$DB$79,FUERTE,AZ5=$DB$80,MODERADO,AZ5=$DB$81,DEBIL)","v":100},{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"NO"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA5)/(COUNT(BA5))","v":100},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},{"$f":"IF(SUM(BF5:BF5)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"Indirectamente\")),(COUNTIF(BH5:BH5,\"Directamente\"))>=(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"Indirectamente\"))>(COUNTIF(BH5:BH5,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH5,\"Directamente\"),COUNTIF(BH5:BH5,\"Indirectamente\"))>=COUNTIF(BH5:BH5,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Directamente\")),(COUNTIF(BH5:BH5,\"No Disminuye\"))>(COUNTIF(BH5:BH5,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM5=$BZ$79,BN5=$CA$79),$CB$79,AND(BM5=$BZ$79,BN5=$CA$80),$CB$79,AND(BM5=$BZ$79,BN5=$CA$81),$CB$80,AND(BM5=$BZ$79,BN5=$CA$82),$CB$81,AND(BM5=$BZ$79,BN5=$CA$83),$CB$82,AND(BM5=$BZ$80,BN5=$CA$79),$CB$79,AND(BM5=$BZ$80,BN5=$CA$80),$CB$79,AND(BM5=$BZ$80,BN5=$CA$81),$CB$80,AND(BM5=$BZ$80,BN5=$CA$82),$CB$81,AND(BM5=$BZ$80,BN5=$CA$83),$CB$82,AND(BM5=$BZ$81,BN5=$CA$79),$CB$79,AND(BM5=$BZ$81,BN5=$CA$80),$CB$80,AND(BM5=$BZ$81,BN5=$CA$81),$CB$81,AND(BM5=$BZ$81,BN5=$CA$82),$CB$82,AND(BM5=$BZ$81,BN5=$CA$83),$CB$82,AND(BM5=$BZ$82,BN5=$CA$79),$CB$80,AND(BM5=$BZ$82,BN5=$CA$80),$CB$81,AND(BM5=$BZ$82,BN5=$CA$81),$CB$81,AND(BM5=$BZ$82,BN5=$CA$82),$CB$82,AND(BM5=$BZ$82,BN5=$CA$83),$CB$82,AND(BM5=$BZ$83,BN5=$CA$79),$CB$81,AND(BM5=$BZ$83,BN5=$CA$80),$CB$81,AND(BM5=$BZ$83,BN5=$CA$81),$CB$82,AND(BM5=$BZ$83,BN5=$CA$82),$CB$82,AND(BM5=$BZ$83,BN5=$CA$83),$CB$82)","v":"Alto"},"Reducir el riesgo","1. Revisar los logs de acceso a los sistemas de Información y a los perfiles de usuario","Reporte logs generados por el software de monitoreo.","Jefe Oficina TIC","2021-01-01","2021-12-31","Total de reportes Generados"]
[null,"Apoyo ","Gestión de Tecnológias y de la Información","Administrar y brindar soluciones tecnológicas asegurando la integridad, disponibilidad y confiabilidad de la información.","R:1 - Falencias en la operatividad de la infraestructura tecnológica de la unidad y las comunicaciones.","Perdida de los servicios de la entidad por problemas técnicos que conllevan a perdida de información, inestabilidad de computadores, inestabilidad o perdida de comunicaciones e inoperatividad de Sistemas de Información.","Riesgo Tecnológico","CA:1 - Falta de operatividad de la infraestructura (Servidores, pc, aires acondicionados, UPS) por problemas de obsolescencia tecnológica, software desactualizado o con fallas o terminación de vida util de componentes.\nCA:2 - Problemas con el fluido eléctrico en términos de falta del mismo, sobrecargas y problemas de red eléctrica.\nCA:3 - Falta de conectividad de red o problemas con infraestructura de red.","CO:1 - Disminución de la capacidad operativa.\nCO:2 - Perdida de imagen corporativa.\nCO:3 - Sanciones.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Catastrófico",{"$f":"_xlfn.IFS(AND(AD6=$BZ$79,AE6=$CA$79),$CB$79,AND(AD6=$BZ$79,AE6=$CA$80),$CB$79,AND(AD6=$BZ$79,AE6=$CA$81),$CB$80,AND(AD6=$BZ$79,AE6=$CA$82),$CB$81,AND(AD6=$BZ$79,AE6=$CA$83),$CB$82,AND(AD6=$BZ$80,AE6=$CA$79),$CB$79,AND(AD6=$BZ$80,AE6=$CA$80),$CB$79,AND(AD6=$BZ$80,AE6=$CA$81),$CB$80,AND(AD6=$BZ$80,AE6=$CA$82),$CB$81,AND(AD6=$BZ$80,AE6=$CA$83),$CB$82,AND(AD6=$BZ$81,AE6=$CA$79),$CB$79,AND(AD6=$BZ$81,AE6=$CA$80),$CB$80,AND(AD6=$BZ$81,AE6=$CA$81),$CB$81,AND(AD6=$BZ$81,AE6=$CA$82),$CB$82,AND(AD6=$BZ$81,AE6=$CA$83),$CB$82,AND(AD6=$BZ$82,AE6=$CA$79),$CB$80,AND(AD6=$BZ$82,AE6=$CA$80),$CB$81,AND(AD6=$BZ$82,AE6=$CA$81),$CB$81,AND(AD6=$BZ$82,AE6=$CA$82),$CB$82,AND(AD6=$BZ$82,AE6=$CA$83),$CB$82,AND(AD6=$BZ$83,AE6=$CA$79),$CB$81,AND(AD6=$BZ$83,AE6=$CA$80),$CB$81,AND(AD6=$BZ$83,AE6=$CA$81),$CB$82,AND(AD6=$BZ$83,AE6=$CA$82),$CB$82,AND(AD6=$BZ$83,AE6=$CA$83),$CB$82)","v":"Extremo"},"C:1 - Mantenimiento periódico de la infraestructura tecnológica. (CA:1 / CA:2 / CA:3 )","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",{"$f":"IF(AND(BD6>=50,BD6<=99),\"MODERADO\",IF(AND(BD6=100), \"FUERTE\",IF(AND(BD6<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA6:BA9)/(COUNT(BA6:BA9))","v":100},"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA($BE$5:$BE$5),0)","v":100},"Directamente","Directamente",100,"Directamente",2,2,"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM6=$BZ$79,BN6=$CA$79),$CB$79,AND(BM6=$BZ$79,BN6=$CA$80),$CB$79,AND(BM6=$BZ$79,BN6=$CA$81),$CB$80,AND(BM6=$BZ$79,BN6=$CA$82),$CB$81,AND(BM6=$BZ$79,BN6=$CA$83),$CB$82,AND(BM6=$BZ$80,BN6=$CA$79),$CB$79,AND(BM6=$BZ$80,BN6=$CA$80),$CB$79,AND(BM6=$BZ$80,BN6=$CA$81),$CB$80,AND(BM6=$BZ$80,BN6=$CA$82),$CB$81,AND(BM6=$BZ$80,BN6=$CA$83),$CB$82,AND(BM6=$BZ$81,BN6=$CA$79),$CB$79,AND(BM6=$BZ$81,BN6=$CA$80),$CB$80,AND(BM6=$BZ$81,BN6=$CA$81),$CB$81,AND(BM6=$BZ$81,BN6=$CA$82),$CB$82,AND(BM6=$BZ$81,BN6=$CA$83),$CB$82,AND(BM6=$BZ$82,BN6=$CA$79),$CB$80,AND(BM6=$BZ$82,BN6=$CA$80),$CB$81,AND(BM6=$BZ$82,BN6=$CA$81),$CB$81,AND(BM6=$BZ$82,BN6=$CA$82),$CB$82,AND(BM6=$BZ$82,BN6=$CA$83),$CB$82,AND(BM6=$BZ$83,BN6=$CA$79),$CB$81,AND(BM6=$BZ$83,BN6=$CA$80),$CB$81,AND(BM6=$BZ$83,BN6=$CA$81),$CB$82,AND(BM6=$BZ$83,BN6=$CA$82),$CB$82,AND(BM6=$BZ$83,BN6=$CA$83),$CB$82)","v":"Alto"},"Reducir el Riesgo","Realizar el proceso de contratación del mantenimiento de la infraestructura","Contrato suscrito \nSupervisión de la ejecución del contrato","Jefe de Tic\nProfesional Universitario\nTecnico operativo","2021-01-01","2021-12-31","Informes de ejecución Contrato "]
[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,0,null,null,null,"C:2 - Elaboración y ejecución del Plan de contingencia. (CA:1 / CA:2 / CA:3 )","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",100,null,"Directamente",100,null,null,null,null,null,null,"Reducir el Riesgo","Adelantar la definición e implementación del plan de contingencia de la entidad.\n","\n\nPlan de Contingencia \n\n\n\n","Jefe de Oficina\nProfesional Especializado\nContratista","2021-01-01","2021-12-31","Documento aprobado "]
[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,0,null,null,null,"C:3 - Renovación permanente de la plataforma e infraestructura tecnológica dependiendo de la obsolescencia de la misma  (CA:1 / CA:3 )","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",100,null,"Directamente",100,null,null,null,null,null,null,"Asumir el riesgo","Realizar un reporte de la infraestructura tecnologica","Reporte de obsolecencia","Jefe de Tic\nTecnico operativo","2021-01-01","2021-12-31","Resolución obsolecencia infraestructura tecnologica"]
[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,0,null,null,null,"C:4 - Actualización de las hojas de vida de la infraestructura dentro del aplicativo correspondiente. (CA:1 / CA:3 )","D","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",100,null,"Directamente",100,null,null,null,null,null,null,"Reducir el Riesgo","Llevar Hojas de vida de la infraestructura de computo sobre OCS - GLPI. ","Reporte de hojas de vida","Tecnico Operativo\nContratista","2021-01-01","2021-12-31","Total reportes"]
[null,"Apoyo ","Gestión de Tecnológias y de la Información","Administrar y brindar soluciones tecnológicas asegurando la integridad, disponibilidad y confiabilidad de la información.","R:2 - Falencias en el aseguramiento de la información propia de la UAESP","Problemas en la recepción de información, manejo de información en custodia de la oficina por la desinformacón existente dentro de la ejecución de los contratos y que deben pasar como información de resguardo de los mismos.","Riesgos Estratégico","CA:1 - Contratistas que no entregan toda la información que hace parte del contrato como producto final del mismo.\nCA:2 - Definición de Interventorías, contrataciones, convenios u otro tipo de proceso sin la definición de políticas de administración de información, entrega de la misma y propiedad intelectual de los productos de software y hardware.\nCA:3 - Software que las áreas adquieren sin la supervisión y anailsis de la oficina TIC","CO:1 - Perdida de memoria Institucional de la Unidad\nCO:2 - Problemas legales frente a propiedad Intelectual\nCO:3 - Posibles detrimentos patrimoniales por adquisiciones de Software sin requisitos tecnicos que corraspondan a la arquitectura TI definida por la Unidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Casi seguro","Catastrófico",{"$f":"_xlfn.IFS(AND(AD10=$BZ$79,AE10=$CA$79),$CB$79,AND(AD10=$BZ$79,AE10=$CA$80),$CB$79,AND(AD10=$BZ$79,AE10=$CA$81),$CB$80,AND(AD10=$BZ$79,AE10=$CA$82),$CB$81,AND(AD10=$BZ$79,AE10=$CA$83),$CB$82,AND(AD10=$BZ$80,AE10=$CA$79),$CB$79,AND(AD10=$BZ$80,AE10=$CA$80),$CB$79,AND(AD10=$BZ$80,AE10=$CA$81),$CB$80,AND(AD10=$BZ$80,AE10=$CA$82),$CB$81,AND(AD10=$BZ$80,AE10=$CA$83),$CB$82,AND(AD10=$BZ$81,AE10=$CA$79),$CB$79,AND(AD10=$BZ$81,AE10=$CA$80),$CB$80,AND(AD10=$BZ$81,AE10=$CA$81),$CB$81,AND(AD10=$BZ$81,AE10=$CA$82),$CB$82,AND(AD10=$BZ$81,AE10=$CA$83),$CB$82,AND(AD10=$BZ$82,AE10=$CA$79),$CB$80,AND(AD10=$BZ$82,AE10=$CA$80),$CB$81,AND(AD10=$BZ$82,AE10=$CA$81),$CB$81,AND(AD10=$BZ$82,AE10=$CA$82),$CB$82,AND(AD10=$BZ$82,AE10=$CA$83),$CB$82,AND(AD10=$BZ$83,AE10=$CA$79),$CB$81,AND(AD10=$BZ$83,AE10=$CA$80),$CB$81,AND(AD10=$BZ$83,AE10=$CA$81),$CB$82,AND(AD10=$BZ$83,AE10=$CA$82),$CB$82,AND(AD10=$BZ$83,AE10=$CA$83),$CB$82)","v":"Extremo"},"C:1 - Políticas de propiedad intelectual sobre productos aprobadas por la Dirección para la unidad. (CA:1 / CA:2)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",{"$f":"IF(AND(BD10>=50,BD10<=99),\"MODERADO\",IF(AND(BD10=100), \"FUERTE\",IF(AND(BD10<50), \"DEBIL\")))","v":"FUERTE"},{"$f":"+SUM(BA10:BA12)/(COUNT(BA10:BA12))","v":100},"Directamente",100,"Directamente","Directamente",100,"Directamente",{"$f":"IFERROR(_xlfn.IFS(AND(BC10=\"MODERADO\",BG10=\"Directamente\"),1,AND(BC10=\"FUERTE\",BG10=\"Directamente\"),2),\"0\")","v":2},{"$f":"IFERROR(_xlfn.IFS(BJ10=\"Directamente\",2,BJ10=\"Indirectamente\",1),\"0\")","v":2},"Posible","Moderado",{"$f":"_xlfn.IFS(AND(BM10=$BZ$79,BN10=$CA$79),$CB$79,AND(BM10=$BZ$79,BN10=$CA$80),$CB$79,AND(BM10=$BZ$79,BN10=$CA$81),$CB$80,AND(BM10=$BZ$79,BN10=$CA$82),$CB$81,AND(BM10=$BZ$79,BN10=$CA$83),$CB$82,AND(BM10=$BZ$80,BN10=$CA$79),$CB$79,AND(BM10=$BZ$80,BN10=$CA$80),$CB$79,AND(BM10=$BZ$80,BN10=$CA$81),$CB$80,AND(BM10=$BZ$80,BN10=$CA$82),$CB$81,AND(BM10=$BZ$80,BN10=$CA$83),$CB$82,AND(BM10=$BZ$81,BN10=$CA$79),$CB$79,AND(BM10=$BZ$81,BN10=$CA$80),$CB$80,AND(BM10=$BZ$81,BN10=$CA$81),$CB$81,AND(BM10=$BZ$81,BN10=$CA$82),$CB$82,AND(BM10=$BZ$81,BN10=$CA$83),$CB$82,AND(BM10=$BZ$82,BN10=$CA$79),$CB$80,AND(BM10=$BZ$82,BN10=$CA$80),$CB$81,AND(BM10=$BZ$82,BN10=$CA$81),$CB$81,AND(BM10=$BZ$82,BN10=$CA$82),$CB$82,AND(BM10=$BZ$82,BN10=$CA$83),$CB$82,AND(BM10=$BZ$83,BN10=$CA$79),$CB$81,AND(BM10=$BZ$83,BN10=$CA$80),$CB$81,AND(BM10=$BZ$83,BN10=$CA$81),$CB$82,AND(BM10=$BZ$83,BN10=$CA$82),$CB$82,AND(BM10=$BZ$83,BN10=$CA$83),$CB$82)","v":"Alto"},"Asumir el riesgo","Dar a conocer las políticas para propiedad intelectual que conlleven la generación de datos necesarios dentro de la misionalidad de la Unidad","Sensibilizaciones sobre la Politica de Propiedad Intelectual ","Jefe de Oficina","2021-01-01","2021-12-31","Cantidad sensibilizaciones realizadas"]
[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,0,null,null,null,"C:2 - Expedición de Paz y Salvo a contratistas. (CA:1)","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",100,null,"Directamente",100,null,null,null,null,null,null,"Asumir el riesgo","Adelantar la expedición de paz y salvos por medio de la herramienta tecnologica definida para tal fin","Reporte de paz y Salvo generados","Profesional Universitario\nTecnico Operativo\nAuxiliar Administrativo\nSecretaria\nContratista","2021-01-01","2021-12-31","Cantidad reportes generados"]
[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,0,null,null,null,"C:3 - Revision de las solicitudes de analisis de software para adquisición. (CA:3 )","P","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","FUERTE",100,"NO",null,null,"Directamente",100,null,"Directamente",100,null,null,null,null,null,null,"Asumir el riesgo","Realizar un reporte de las solicitudes enviadas por las dependencias relacionadas con la adquisición de hardware o software","Solicitudes recibidas por parte de las dependencias","Profesional Universitario\nContratista","2021-01-01","2021-12-31","Cantidad de solicitudes enviadas"]
[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,0,"Improbable",{"$f":"_xlfn.IFS(AC13<=5,$CA$81,AND(AC13>5,AC13<=11),$CA$82,AC13>11,$CA$83)","v":"Moderado"},{"$f":"_xlfn.IFS(AND(AD13=$BZ$79,AE13=$CA$79),$CB$79,AND(AD13=$BZ$79,AE13=$CA$80),$CB$79,AND(AD13=$BZ$79,AE13=$CA$81),$CB$80,AND(AD13=$BZ$79,AE13=$CA$82),$CB$81,AND(AD13=$BZ$79,AE13=$CA$83),$CB$82,AND(AD13=$BZ$80,AE13=$CA$79),$CB$79,AND(AD13=$BZ$80,AE13=$CA$80),$CB$79,AND(AD13=$BZ$80,AE13=$CA$81),$CB$80,AND(AD13=$BZ$80,AE13=$CA$82),$CB$81,AND(AD13=$BZ$80,AE13=$CA$83),$CB$82,AND(AD13=$BZ$81,AE13=$CA$79),$CB$79,AND(AD13=$BZ$81,AE13=$CA$80),$CB$80,AND(AD13=$BZ$81,AE13=$CA$81),$CB$81,AND(AD13=$BZ$81,AE13=$CA$82),$CB$82,AND(AD13=$BZ$81,AE13=$CA$83),$CB$82,AND(AD13=$BZ$82,AE13=$CA$79),$CB$80,AND(AD13=$BZ$82,AE13=$CA$80),$CB$81,AND(AD13=$BZ$82,AE13=$CA$81),$CB$81,AND(AD13=$BZ$82,AE13=$CA$82),$CB$82,AND(AD13=$BZ$82,AE13=$CA$83),$CB$82,AND(AD13=$BZ$83,AE13=$CA$79),$CB$81,AND(AD13=$BZ$83,AE13=$CA$80),$CB$81,AND(AD13=$BZ$83,AE13=$CA$81),$CB$82,AND(AD13=$BZ$83,AE13=$CA$82),$CB$82,AND(AD13=$BZ$83,AE13=$CA$83),$CB$82)","v":"Moderado"},null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",{"$f":"+SUM(BA13:BA14)/(COUNT(BA13:BA14))","v":100},null,{"$f":"IF(BE13=\"Directamente\",100/COUNTA(#REF!),0)","v":0},{"$f":"IF(SUM(BF13:BF13)>67,\"Directamente\",\"No Disminuye\")","v":"No Disminuye"},null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"Indirectamente\")),(COUNTIF(BH13:BH13,\"Directamente\"))>=(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"Indirectamente\"))>(COUNTIF(BH13:BH13,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH13:BH13,\"Directamente\"),COUNTIF(BH13:BH13,\"Indirectamente\"))>=COUNTIF(BH13:BH13,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Directamente\")),(COUNTIF(BH13:BH13,\"No Disminuye\"))>(COUNTIF(BH13:BH13,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado",{"$f":"_xlfn.IFS(AND(BM13=$BZ$79,BN13=$CA$79),$CB$79,AND(BM13=$BZ$79,BN13=$CA$80),$CB$79,AND(BM13=$BZ$79,BN13=$CA$81),$CB$80,AND(BM13=$BZ$79,BN13=$CA$82),$CB$81,AND(BM13=$BZ$79,BN13=$CA$83),$CB$82,AND(BM13=$BZ$80,BN13=$CA$79),$CB$79,AND(BM13=$BZ$80,BN13=$CA$80),$CB$79,AND(BM13=$BZ$80,BN13=$CA$81),$CB$80,AND(BM13=$BZ$80,BN13=$CA$82),$CB$81,AND(BM13=$BZ$80,BN13=$CA$83),$CB$82,AND(BM13=$BZ$81,BN13=$CA$79),$CB$79,AND(BM13=$BZ$81,BN13=$CA$80),$CB$80,AND(BM13=$BZ$81,BN13=$CA$81),$CB$81,AND(BM13=$BZ$81,BN13=$CA$82),$CB$82,AND(BM13=$BZ$81,BN13=$CA$83),$CB$82,AND(BM13=$BZ$82,BN13=$CA$79),$CB$80,AND(BM13=$BZ$82,BN13=$CA$80),$CB$81,AND(BM13=$BZ$82,BN13=$CA$81),$CB$81,AND(BM13=$BZ$82,BN13=$CA$82),$CB$82,AND(BM13=$BZ$82,BN13=$CA$83),$CB$82,AND(BM13=$BZ$83,BN13=$CA$79),$CB$81,AND(BM13=$BZ$83,BN13=$CA$80),$CB$81,AND(BM13=$BZ$83,BN13=$CA$81),$CB$82,AND(BM13=$BZ$83,BN13=$CA$82),$CB$82,AND(BM13=$BZ$83,BN13=$CA$83),$CB$82)","v":"Moderado"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE14=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"Indirectamente\")),(COUNTIF(BH14:BH14,\"Directamente\"))>=(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"Indirectamente\"))>(COUNTIF(BH14:BH14,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH14:BH14,\"Directamente\"),COUNTIF(BH14:BH14,\"Indirectamente\"))>=COUNTIF(BH14:BH14,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Directamente\")),(COUNTIF(BH14:BH14,\"No Disminuye\"))>(COUNTIF(BH14:BH14,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE15=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"Indirectamente\")),(COUNTIF(BH15:BH15,\"Directamente\"))>=(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"Indirectamente\"))>(COUNTIF(BH15:BH15,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH15:BH15,\"Directamente\"),COUNTIF(BH15:BH15,\"Indirectamente\"))>=COUNTIF(BH15:BH15,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Directamente\")),(COUNTIF(BH15:BH15,\"No Disminuye\"))>(COUNTIF(BH15:BH15,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI16=$CD$79,ASIGNADO,IF(AI16=$CD$80,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK16=$CG$79,ADECUADO,IF(AK16=$CG$80,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM16=$CJ$79,ASIGNADO,IF(AM16=$CJ$80,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO16=$CM$79,PREVENIR,IF(AO16=$CM$80,DETECTAR,IF(AO16=$CM$81,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ16=$CQ$79,CONFIABLE,IF(AQ16=$CQ$80,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS16=$CT$79,SE_INVESTIGAN,IF(AS16=$CT$80,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU16=$CW$79,COMPLETA,IF(AU16=$CW$80,INCOMPLETA,IF(AU16=$CW$81,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ16=$DB$79,FUERTE,AZ16=$DB$80,MODERADO,AZ16=$DB$81,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Control"]
[]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

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[]
[null,"DESCRIPCIÓN DEL PROCESO",null,null,"DESCRIPCIÓN DEL RIESGO",null,null,null,null,"CRITERIOS PARA CALIFICAR EL RIESGO (Aplica solo para riesgos de corrupción)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"CONTROLES EXISTENTES - CRITERIOS DE EVALUACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANÁLISIS DE LA EVALUACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO",null,null,"PLAN DEL MANEJO DEL RIESGO",null,null,null,"CRONOGRAMA DE IMPLEMENTACIÓN DE LA ACCIÓN",null,null,"Autoevaluación de la dependencia responsable",null,"Seguimiento de la Oficina de Control Interno"]
[]
[null,"NATURALEZA DEL PROCESO","PROCESO","OBJETIVO DEL PROCESO","RIESGO","DESCRIPCIÓN DEL RIESGO","TIPO","CAUSAS","CONSECUENCIAS","Pregunta 1. Afecta al grupo de funcionarios del proceso?","Pregunta 2. Afecta el cumplimiento de metas y objetivos de la dependencia?","Pregunta 3. Afecta el cumplimiento de la misión de la entidad?","Pregunta 4. Afecta el cumplimiento de la misión del sector?","Pregunta 5. Genera pérdida de confianza de la entidad, afectando su reputación?","Pregunta 6. Genera pérdida de recursos económicos?","Pregunta 7. Afecta la prestación del servicio?","Pregunta 8. Dar lugar al detrimento de calidad de vida de la comunidad por la pérdida del bien, servicios o recursos públicos?","Pregunta 9. Generar pérdida de información de la entidad?","Pregunta 10. Generar intervención de los órganos de control, de la Fiscalía u otro ente?","Pregunta 11. Da lugar a procesos sancionatorios?","Pregunta 12. Da lugar a procesos disciplinarios?","Pregunta 13. Da lugar a procesos fiscales?","Pregunta 14. Da lugar a procesos penales?","Pregunta 15. Generar pérdida de credibilidad del sector?","Pregunt a 16. ocasiona lesiones físicas o pérdida de vidas humanas?","Pregunta  17. Afecta la imagen regional?","Pregunta  18. Afecta la imagen nacional?","Pregunta  19. Genera daño ambiental?","Puntaje total","PROBABILIDAD","IMPACTO","ZONA DE RIESGO INHERENTE","DESCRIPCIÓN DEL CONTROL","TIPO ( P o D)","Responsable",null,"Responsable",null,"Oportunidad",null,"Propósito",null,"Ejecución",null,"Desviaciones",null,"Evidencias",null,"Calificación del Diseño Control","Estado de la Evaluación del Diseño del Control","Estado de la Ejecución del Control","Solidez Individual del Control",null,"Aplica plan de acción para fortalecer el control","Solidez del conjunto de Controles",null,"Incidencia del Control frente a la probabilidad",null,null,"Incidencia del Control frente a la Impacto",null,null,"Desplazamiento / Probabilidad","Desplazamiento / Impacto","PROBABILIDAD","IMPACTO","ZONA DE RIESGO RESIDUAL","Tratamiento del Riesgo","CONTROL PROPUESTO O ACCIONES A TOMAR","EVIDENCIA DE LA ACCIÓN DE CONTROL","RESPONSABLE","FECHA DE INICIO","FECHA FINAL","INDICADOR","Fecha","Descripción","Fecha","Descripción","Observaciones"]
[null,"Evaluación","Gestión de la Evaluación y Mejora","Proporcionar a la entidad elementos que le permitan agregar valor al desempeño Institucional y Sistema de Control Interno a través del liderazgo estratégico, enfoque hacia la prevención, evaluación de la gestión del riesgo, evaluación y seguimiento y relación con entes externos de control, contribuyendo a la mejora continua, proporcionando los correctivos y acciones necesarias hacia el cumplimiento de los objetivos y metas institucionales","R1. Informes de auditorías internas\nsubjetivos, parcializados, ocultando y/u omitiendo información para\nfavorecer intereses particulares","Presiones sobre los trabajos de auditoria interna buscando intereses particulares, ofreciendo dadivas o intimidando para ocultar resultados de auditoria. ","Riesgo de Corrupción","CA:1 Influencia y presión por parte de terceros en el desarrollo de las auditorias, evaluaciones y/o seguimientos.\n\nCA:2 Tráfico de influencias en el desarrollo de las auditorias, evaluaciones y/o seguimientos.\n\nCA:3 Desconocimiento de la labor de las Oficinas de  Control Interno por inadecuado proceso de selección de Auditores Internos.","1.  Investigaciones o sanciones a la entidad y/o servidor público por parte de entes de control. \n\n2. Incumplimiento de las normas y criterios de Auditoría.\n\n3.  Pérdida de imagen institucional.\n\n4. Perdida de credibilidad frente a la ejecución del trabajo de Auditoría Interna.","Si","Si","Si","No","Si","Si","No","No","Si","Si","Si","Si","Si","Si","Si","No","Si","NO","NO",{"$f":"COUNTIF(J5:AB5,\"Si\")","v":13},"Improbable",{"$f":"_xlfn.IFS(AC5<=5,$CA$85,AND(AC5>5,AC5<=11),$CA$86,AC5>11,$CA$87)","v":"Catastrófico"},{"$f":"_xlfn.IFS(AND(AD5=$BZ$83,AE5=$CA$83),$CB$83,AND(AD5=$BZ$83,AE5=$CA$84),$CB$83,AND(AD5=$BZ$83,AE5=$CA$85),$CB$84,AND(AD5=$BZ$83,AE5=$CA$86),$CB$85,AND(AD5=$BZ$83,AE5=$CA$87),$CB$86,AND(AD5=$BZ$84,AE5=$CA$83),$CB$83,AND(AD5=$BZ$84,AE5=$CA$84),$CB$83,AND(AD5=$BZ$84,AE5=$CA$85),$CB$84,AND(AD5=$BZ$84,AE5=$CA$86),$CB$85,AND(AD5=$BZ$84,AE5=$CA$87),$CB$86,AND(AD5=$BZ$85,AE5=$CA$83),$CB$83,AND(AD5=$BZ$85,AE5=$CA$84),$CB$84,AND(AD5=$BZ$85,AE5=$CA$85),$CB$85,AND(AD5=$BZ$85,AE5=$CA$86),$CB$86,AND(AD5=$BZ$85,AE5=$CA$87),$CB$86,AND(AD5=$BZ$86,AE5=$CA$83),$CB$84,AND(AD5=$BZ$86,AE5=$CA$84),$CB$85,AND(AD5=$BZ$86,AE5=$CA$85),$CB$85,AND(AD5=$BZ$86,AE5=$CA$86),$CB$86,AND(AD5=$BZ$86,AE5=$CA$87),$CB$86,AND(AD5=$BZ$87,AE5=$CA$83),$CB$85,AND(AD5=$BZ$87,AE5=$CA$84),$CB$85,AND(AD5=$BZ$87,AE5=$CA$85),$CB$86,AND(AD5=$BZ$87,AE5=$CA$86),$CB$86,AND(AD5=$BZ$87,AE5=$CA$87),$CB$86)","v":"Extremo"},"C:1 - Cumplir con el Perfil de Auditor Interno definido por el Procedimiento","p","Asignado",{"$f":"IF(AI5=$CD$83,ASIGNADO,IF(AI5=$CD$84,NO_ASIGNADO,\"\"))","v":15},"Adecuado",{"$f":"IF(AK5=$CG$83,ADECUADO,IF(AK5=$CG$84,INADECUADO,\"\"))","v":15},"Oportuna",{"$f":"IF(AM5=$CJ$83,ASIGNADO,IF(AM5=$CJ$84,NO_ASIGNADO,\"\"))","v":15},"Detectar",{"$f":"IF(AO5=$CM$83,PREVENIR,IF(AO5=$CM$84,DETECTAR,IF(AO5=$CM$85,NO_ES_CONTROL,\"\")))","v":10},"Confiable",{"$f":"IF(AQ5=$CQ$83,CONFIABLE,IF(AQ5=$CQ$84,NO_CONFIABLE,\"\"))","v":15},"Se_Investigan",{"$f":"IF(AS5=$CT$83,SE_INVESTIGAN,IF(AS5=$CT$84,NO_SE_INVESTIGAN,\"\"))","v":15},"Completa",{"$f":"IF(AU5=$CW$83,COMPLETA,IF(AU5=$CW$84,INCOMPLETA,IF(AU5=$CW$85,NO_EXISTE,\"\")))","v":10},{"$f":"IFERROR(AJ5+AL5+AN5+AP5+AR5+AT5+AV5,\" \")","v":95},{"$f":"IF(AND(AW5>=86,AW5<=95),\"MODERADO\",IF(AND(AW5>=96), \"FUERTE\",IF(AND(AW5<=85), \"DEBIL\")))","v":"MODERADO"},"FUERTE","MODERADO",50,{"$f":"IF(AND(BA5=100),\"NO\",IF(AND(BA5<100), \"SI\",0))","v":"SI"},{"$f":"IF(AND(BD5>=50,BD5<=99),\"MODERADO\",IF(AND(BD5=100), \"FUERTE\",IF(AND(BD5<50), \"DEBIL\")))","v":"MODERADO"},{"$f":"+SUM(BA5:BA8)/(COUNT(BA5:BA8))","v":62.5},"Directamente",{"$f":"IF(BE5=\"Directamente\",100/COUNTA($BE$5:$BE$8),0)","v":25},{"$f":"IF(SUM(BF5:BF8)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH5=\"Directamente\",100,BH5=\"Indirectamente\",99,BH5=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH8,\"Directamente\"))>=(COUNTIF(BH5:BH8,\"Indirectamente\")),(COUNTIF(BH5:BH8,\"Directamente\"))>=(COUNTIF(BH5:BH8,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH5:BH8,\"Indirectamente\"))>(COUNTIF(BH5:BH8,\"Directamente\")),(COUNTIF(BH5:BH8,\"Indirectamente\"))>(COUNTIF(BH5:BH8,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH5:BH8,\"Directamente\"),COUNTIF(BH5:BH8,\"Indirectamente\"))>=COUNTIF(BH5:BH8,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH5:BH8,\"No Disminuye\"))>(COUNTIF(BH5:BH8,\"Directamente\")),(COUNTIF(BH5:BH8,\"No Disminuye\"))>(COUNTIF(BH5:BH8,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},{"$f":"IFERROR(_xlfn.IFS(AND(BC5=\"MODERADO\",BG5=\"Directamente\"),1,AND(BC5=\"FUERTE\",BG5=\"Directamente\"),2),\"0\")","v":1},{"$f":"IFERROR(_xlfn.IFS(BJ5=\"Directamente\",2,BJ5=\"Indirectamente\",1),\"0\")","v":2},"Rara vez","Catastrófico",{"$f":"_xlfn.IFS(AND(BM5=$BZ$83,BN5=$CA$83),$CB$83,AND(BM5=$BZ$83,BN5=$CA$84),$CB$83,AND(BM5=$BZ$83,BN5=$CA$85),$CB$84,AND(BM5=$BZ$83,BN5=$CA$86),$CB$85,AND(BM5=$BZ$83,BN5=$CA$87),$CB$86,AND(BM5=$BZ$84,BN5=$CA$83),$CB$83,AND(BM5=$BZ$84,BN5=$CA$84),$CB$83,AND(BM5=$BZ$84,BN5=$CA$85),$CB$84,AND(BM5=$BZ$84,BN5=$CA$86),$CB$85,AND(BM5=$BZ$84,BN5=$CA$87),$CB$86,AND(BM5=$BZ$85,BN5=$CA$83),$CB$83,AND(BM5=$BZ$85,BN5=$CA$84),$CB$84,AND(BM5=$BZ$85,BN5=$CA$85),$CB$85,AND(BM5=$BZ$85,BN5=$CA$86),$CB$86,AND(BM5=$BZ$85,BN5=$CA$87),$CB$86,AND(BM5=$BZ$86,BN5=$CA$83),$CB$84,AND(BM5=$BZ$86,BN5=$CA$84),$CB$85,AND(BM5=$BZ$86,BN5=$CA$85),$CB$85,AND(BM5=$BZ$86,BN5=$CA$86),$CB$86,AND(BM5=$BZ$86,BN5=$CA$87),$CB$86,AND(BM5=$BZ$87,BN5=$CA$83),$CB$85,AND(BM5=$BZ$87,BN5=$CA$84),$CB$85,AND(BM5=$BZ$87,BN5=$CA$85),$CB$86,AND(BM5=$BZ$87,BN5=$CA$86),$CB$86,AND(BM5=$BZ$87,BN5=$CA$87),$CB$86)","v":"Extremo"},"Reducir el riesgo","Realizar rotación de auditores en virtud de perfil y proceso designado. ","Acta de comité primario designando auditorias internas.","Oficina de Control Interno","2021-01-01","2021-12-15","No. De auditores internos que se designan proceso igual que la vigencia anterior/total de auditores internos *100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:2 - Desarrollar Evaluación de Auditorias Internas y Equipo Auditor","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Incompleta",5,95,"MODERADO","FUERTE","MODERADO",50,"SI",null,null,"Directamente",{"$f":"IF(BE6=\"Directamente\",100/COUNTA($BE$5:$BE$8),0)","v":25},null,"Directamente",100,null,null,null,null,null,null,null,"Informar al CICCI el evento para tomar las medidas necesarias","Informes de Auditoría Según plan de Auditoría vigencia 2021",null,"2021-01-01","2021-12-15","Informes comunicados al CICCI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:3 - Solicitar la suscripción de Carta de Representación ","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Incompleta",5,95,"MODERADO","FUERTE","MODERADO",50,"SI",null,null,"Directamente",25,null,"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH7=\"Directamente\",100,BH7=\"Indirectamente\",99,BH7=\"No Disminuye\",98),\" \")","v":100},null,null,null,null,null,null,null,"Realizar jornada de sensibilización frente a los delitos de la administración publica y sus consecuencias.","Memorias y listados de asistencia",null,"2021-04-01","2021-06-30","Sensibilización realizada"]
[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,"C:4 - Suscribir compromiso del Auditor Interno conforme a estatuto de auditoría y codigo de etica  vigente","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","fuerte",100,"NO",null,null,"Directamente",{"$f":"IF(BE8=\"Directamente\",100/COUNTA($BE$5:$BE$8),0)","v":25},null,"Directamente",100]
[null,"Evaluación","Gestión de la Evaluación y Mejora","Proporcionar a la entidad elementos que le permitan agregar valor al desempeño Institucional y Sistema de Control Interno a través del liderazgo estratégico, enfoque hacia la prevención, evaluación de la gestión del riesgo, evaluación y seguimiento y relación con entes externos de control, contribuyendo a la mejora continua, proporcionando los correctivos y acciones necesarias hacia el cumplimiento de los objetivos y metas institucionales","R:1 - Incumplir el Plan de Acción definido para el proceso \"Evaluación y Mejora\"\n\n","Incumplimiento de las Metas asociadas a las tareas del Plan de Acción vigente, e Inoportunidad en la presentación de Informes de Ley.","Riesgo de cumplimiento","CA:1 Presupuesto insuficiente para el desarrollo del Plan de Acción del proceso \" Evaluación y Mejora\".\n\nCA:2. Equipo de trabajo insuficiente para el cumplimiento del Plan de Acción del proceso \" Evaluación y Mejora\".\n\nCA:3 Equipo de trabajo sin competencias y habilidades para desarrollar actividades del Plan de Acción del proceso \"Evaluación y Mejora\".\n\nCA:4 Falta de cooperación por parte del equipo de trabajo de los procesos del SIG para desarrollar Plan de Acción del Proceso \"Evaluación y Mejora\".\n\nCA:5 Inadeacuada y/o falta de planificación para el desarrollo de actividades del Plan de Acción del Proceso \"Evaluación y Mejora\".","1. Perdida de Imagen Institucional.\n\n2. Afectación negativa al desempeño Institucional.\n\n3. Sanciones de tipo Administrativo y  Disciplinario por incumplimiento a Informes de Ley.\n\n4. Sistema de Control Interno Inefectivo.\n\n5. Perdida de credibilidad frente a la ejecución del trabajo de Auditoría Interna.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(J9:AB9,\"Si\")","v":0},"Probable","Moderado","alto","C:1 - Comité Institucional de Coordinación de Control Interno, CICCI  (CA:1 / CA:2 / CA:3 / CA:5)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","fuerte",100,{"$f":"IF(AND(BA9=100),\"NO\",IF(AND(BA9<100), \"SI\",0))","v":"NO"},"MODERADO",{"$f":"+SUM(BA9:BA15)/(COUNT(BA9:BA15))","v":71.428571428571431},"Directamente",{"$f":"IF(BE9=\"Directamente\",100/COUNTA($BE$9:$BE$15),0)","v":14.285714285714286},{"$f":"IF(SUM(BF9:BF15)>67,\"Directamente\",\"No Disminuye\")","v":"Directamente"},"Directamente",{"$f":"IFERROR(_xlfn.IFS(BH9=\"Directamente\",100,BH9=\"Indirectamente\",99,BH9=\"No Disminuye\",98),\" \")","v":100},{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"Indirectamente\")),(COUNTIF(BH9:BH9,\"Directamente\"))>=(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"Indirectamente\"))>(COUNTIF(BH9:BH9,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH9:BH9,\"Directamente\"),COUNTIF(BH9:BH9,\"Indirectamente\"))>=COUNTIF(BH9:BH9,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Directamente\")),(COUNTIF(BH9:BH9,\"No Disminuye\"))>(COUNTIF(BH9:BH9,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},1,2,"Rara vez","Moderado",{"$f":"_xlfn.IFS(AND(BM9=$BZ$83,BN9=$CA$83),$CB$83,AND(BM9=$BZ$83,BN9=$CA$84),$CB$83,AND(BM9=$BZ$83,BN9=$CA$85),$CB$84,AND(BM9=$BZ$83,BN9=$CA$86),$CB$85,AND(BM9=$BZ$83,BN9=$CA$87),$CB$86,AND(BM9=$BZ$84,BN9=$CA$83),$CB$83,AND(BM9=$BZ$84,BN9=$CA$84),$CB$83,AND(BM9=$BZ$84,BN9=$CA$85),$CB$84,AND(BM9=$BZ$84,BN9=$CA$86),$CB$85,AND(BM9=$BZ$84,BN9=$CA$87),$CB$86,AND(BM9=$BZ$85,BN9=$CA$83),$CB$83,AND(BM9=$BZ$85,BN9=$CA$84),$CB$84,AND(BM9=$BZ$85,BN9=$CA$85),$CB$85,AND(BM9=$BZ$85,BN9=$CA$86),$CB$86,AND(BM9=$BZ$85,BN9=$CA$87),$CB$86,AND(BM9=$BZ$86,BN9=$CA$83),$CB$84,AND(BM9=$BZ$86,BN9=$CA$84),$CB$85,AND(BM9=$BZ$86,BN9=$CA$85),$CB$85,AND(BM9=$BZ$86,BN9=$CA$86),$CB$86,AND(BM9=$BZ$86,BN9=$CA$87),$CB$86,AND(BM9=$BZ$87,BN9=$CA$83),$CB$85,AND(BM9=$BZ$87,BN9=$CA$84),$CB$85,AND(BM9=$BZ$87,BN9=$CA$85),$CB$86,AND(BM9=$BZ$87,BN9=$CA$86),$CB$86,AND(BM9=$BZ$87,BN9=$CA$87),$CB$86)","v":"Moderado"},"Reducir el riesgo","Priorización de Auditorías de obligatorio cumplimiento según normatividad vigente frente a las demas Auditorías planificadas.","Plan anual de Auditorias Ajustado","Oficina de Control Interno","2021-01-01","2021-12-15","Plan de Auditoría anual Modificado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C:2 - Plan Anual de Auditorías (CA:4 / CA:5)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","fuerte",100,"NO",null,null,"Directamente",{"$f":"IF(BE10=\"Directamente\",100/COUNTA($BE$9:$BE$15),0)","v":14.285714285714286},null,"Directamente",100,null,null,null,null,null,null,null,"Desarrollo de estrategias de sensibilización y comunicación en virtud Del ejercicio de la auditoria interna.","Actividades de sensibilizacion desarrolladas",null,"2021-01-01","2021-12-15","Actividades programadas/ actividades realizads *100"]
[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,"C:3 - Perfil Auditores Internos (CA:2 / CA:3)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","fuerte",100,"NO",null,null,"Directamente",14.285714285714286,null,"Indirectamente",99]
[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,"C:4 - Expediente de Auditoría Interna (CA:5)","D","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Incompleta",5,95,"MODERADO","FUERTE","MODERADO",50,"SI",null,null,"No Disminuye",0,null,"Directamente",100,null,null,null,null,null,null,null,"Comunicar al auditado de la ampliación, suspensión o cambio del equipo Auditor.","Comunicación actualizando el plan de auditoria individual",null,"2021-01-01","2021-12-15","No. De comunicados de alcance de planes de auditoria individual/ Planes de auditoria afectados *100"]
[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,"C:5 -  Informes de seguimiento al Plan de Acción del Proceso (CA:5)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Completa",10,100,"FUERTE","FUERTE","fuerte",100,"NO",null,null,"Directamente",14.285714285714286,null,"Indirectamente",99]
[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,"C:6 - Informe de seguimiento al Plan Anual de Auditorías vigente (CA:5)","D","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"Confiable",15,"Se_Investigan",15,"Incompleta",5,95,"MODERADO","FUERTE","MODERADO",50,"SI",null,null,"Directamente",14.285714285714286,null,"Directamente",100,null,null,null,null,null,null,null,"Realizar comites primarios que permitan al equipo auditor conocer los estados de auditoría y ayudar a la ejecución de las mismas.","Actas de reunion comité primario",null,"2021-01-01","2021-12-15","No. De  reuniones realizadas/ 11 reuniones programadas*100"]
[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,"C:7 - Carta de Representación (CA:4)","p","Asignado",15,"Adecuado",15,"Oportuna",15,"Prevenir",15,"No_Confiable",0,"No_se_Investigan",0,"Completa",10,70,"DEBIL","FUERTE","debil",0,"SI",null,null,"Directamente",14.285714285714286,null,"Indirectamente",99]
[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,0,"Improbable",{"$f":"_xlfn.IFS(AC16<=5,$CA$85,AND(AC16>5,AC16<=11),$CA$86,AC16>11,$CA$87)","v":"Moderado"},{"$f":"_xlfn.IFS(AND(AD16=$BZ$83,AE16=$CA$83),$CB$83,AND(AD16=$BZ$83,AE16=$CA$84),$CB$83,AND(AD16=$BZ$83,AE16=$CA$85),$CB$84,AND(AD16=$BZ$83,AE16=$CA$86),$CB$85,AND(AD16=$BZ$83,AE16=$CA$87),$CB$86,AND(AD16=$BZ$84,AE16=$CA$83),$CB$83,AND(AD16=$BZ$84,AE16=$CA$84),$CB$83,AND(AD16=$BZ$84,AE16=$CA$85),$CB$84,AND(AD16=$BZ$84,AE16=$CA$86),$CB$85,AND(AD16=$BZ$84,AE16=$CA$87),$CB$86,AND(AD16=$BZ$85,AE16=$CA$83),$CB$83,AND(AD16=$BZ$85,AE16=$CA$84),$CB$84,AND(AD16=$BZ$85,AE16=$CA$85),$CB$85,AND(AD16=$BZ$85,AE16=$CA$86),$CB$86,AND(AD16=$BZ$85,AE16=$CA$87),$CB$86,AND(AD16=$BZ$86,AE16=$CA$83),$CB$84,AND(AD16=$BZ$86,AE16=$CA$84),$CB$85,AND(AD16=$BZ$86,AE16=$CA$85),$CB$85,AND(AD16=$BZ$86,AE16=$CA$86),$CB$86,AND(AD16=$BZ$86,AE16=$CA$87),$CB$86,AND(AD16=$BZ$87,AE16=$CA$83),$CB$85,AND(AD16=$BZ$87,AE16=$CA$84),$CB$85,AND(AD16=$BZ$87,AE16=$CA$85),$CB$86,AND(AD16=$BZ$87,AE16=$CA$86),$CB$86,AND(AD16=$BZ$87,AE16=$CA$87),$CB$86)","v":"Moderado"},null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE",{"$f":"IFERROR((_xlfn.IFS(AND(AX16=$DA$83,AY16=$DA$83),$DA$83,AND(AX16=$DA$83,AY16=$DA$84),$DA$84,AND(AX16=$DA$83,AY16=$DA$85),$DA$85,AND(AX16=$DA$84,AY16=$DA$83),$DA$84,AND(AX16=$DA$84,AY16=$DA$84),$DA$84,AND(AX16=$DA$84,AY16=$DA$85),$DA$85,AND(AX16=$DA$85,AY16=$DA$83),$DA$85,AND(AX16=$DA$85,AY16=$DA$84),$DA$85,AND(AX16=$DA$85,AY16=$DA$85),$DA$85)),\"\")","v":"FUERTE"},{"$f":"_xlfn.IFS(AZ16=$DB$83,FUERTE,AZ16=$DB$84,MODERADO,AZ16=$DB$85,DEBIL)","v":100},"NO","FUERTE",{"$f":"+SUM(BA16:BA17)/(COUNT(BA16:BA17))","v":100},null,{"$f":"IF(BE16=\"Directamente\",100/COUNTA(#REF!),0)","v":0},{"$f":"IF(SUM(BF16:BF16)>67,\"Directamente\",\"No Disminuye\")","v":"No Disminuye"},null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"Indirectamente\")),(COUNTIF(BH16:BH16,\"Directamente\"))>=(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"Indirectamente\"))>(COUNTIF(BH16:BH16,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH16:BH16,\"Directamente\"),COUNTIF(BH16:BH16,\"Indirectamente\"))>=COUNTIF(BH16:BH16,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Directamente\")),(COUNTIF(BH16:BH16,\"No Disminuye\"))>(COUNTIF(BH16:BH16,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE17=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"Indirectamente\")),(COUNTIF(BH17:BH17,\"Directamente\"))>=(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"Indirectamente\"))>(COUNTIF(BH17:BH17,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH17:BH17,\"Directamente\"),COUNTIF(BH17:BH17,\"Indirectamente\"))>=COUNTIF(BH17:BH17,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Directamente\")),(COUNTIF(BH17:BH17,\"No Disminuye\"))>(COUNTIF(BH17:BH17,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE18=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"Indirectamente\")),(COUNTIF(BH18:BH18,\"Directamente\"))>=(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"Indirectamente\"))>(COUNTIF(BH18:BH18,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH18:BH18,\"Directamente\"),COUNTIF(BH18:BH18,\"Indirectamente\"))>=COUNTIF(BH18:BH18,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Directamente\")),(COUNTIF(BH18:BH18,\"No Disminuye\"))>(COUNTIF(BH18:BH18,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE19=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"Indirectamente\")),(COUNTIF(BH19:BH19,\"Directamente\"))>=(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"Indirectamente\"))>(COUNTIF(BH19:BH19,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH19:BH19,\"Directamente\"),COUNTIF(BH19:BH19,\"Indirectamente\"))>=COUNTIF(BH19:BH19,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Directamente\")),(COUNTIF(BH19:BH19,\"No Disminuye\"))>(COUNTIF(BH19:BH19,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,{"$f":"IF(AI20=$CD$83,ASIGNADO,IF(AI20=$CD$84,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AK20=$CG$83,ADECUADO,IF(AK20=$CG$84,INADECUADO,\"\"))","v":""},null,{"$f":"IF(AM20=$CJ$83,ASIGNADO,IF(AM20=$CJ$84,NO_ASIGNADO,\"\"))","v":""},null,{"$f":"IF(AO20=$CM$83,PREVENIR,IF(AO20=$CM$84,DETECTAR,IF(AO20=$CM$85,NO_ES_CONTROL,\"\")))","v":""},null,{"$f":"IF(AQ20=$CQ$83,CONFIABLE,IF(AQ20=$CQ$84,NO_CONFIABLE,\"\"))","v":""},null,{"$f":"IF(AS20=$CT$83,SE_INVESTIGAN,IF(AS20=$CT$84,NO_SE_INVESTIGAN,\"\"))","v":""},null,{"$f":"IF(AU20=$CW$83,COMPLETA,IF(AU20=$CW$84,INCOMPLETA,IF(AU20=$CW$85,NO_EXISTE,\"\")))","v":""}," ","FUERTE","FUERTE","FUERTE",{"$f":"_xlfn.IFS(AZ20=$DB$83,FUERTE,AZ20=$DB$84,MODERADO,AZ20=$DB$85,DEBIL)","v":100},"NO","FUERTE",100,null,{"$f":"IF(BE20=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"Indirectamente\")),(COUNTIF(BH20:BH20,\"Directamente\"))>=(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"Indirectamente\"))>(COUNTIF(BH20:BH20,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH20:BH20,\"Directamente\"),COUNTIF(BH20:BH20,\"Indirectamente\"))>=COUNTIF(BH20:BH20,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Directamente\")),(COUNTIF(BH20:BH20,\"No Disminuye\"))>(COUNTIF(BH20:BH20,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE21=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"Indirectamente\")),(COUNTIF(BH21:BH21,\"Directamente\"))>=(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"Indirectamente\"))>(COUNTIF(BH21:BH21,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH21:BH21,\"Directamente\"),COUNTIF(BH21:BH21,\"Indirectamente\"))>=COUNTIF(BH21:BH21,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Directamente\")),(COUNTIF(BH21:BH21,\"No Disminuye\"))>(COUNTIF(BH21:BH21,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE22=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"Indirectamente\")),(COUNTIF(BH22:BH22,\"Directamente\"))>=(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"Indirectamente\"))>(COUNTIF(BH22:BH22,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH22:BH22,\"Directamente\"),COUNTIF(BH22:BH22,\"Indirectamente\"))>=COUNTIF(BH22:BH22,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Directamente\")),(COUNTIF(BH22:BH22,\"No Disminuye\"))>(COUNTIF(BH22:BH22,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE23=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"Indirectamente\")),(COUNTIF(BH23:BH23,\"Directamente\"))>=(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"Indirectamente\"))>(COUNTIF(BH23:BH23,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH23:BH23,\"Directamente\"),COUNTIF(BH23:BH23,\"Indirectamente\"))>=COUNTIF(BH23:BH23,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Directamente\")),(COUNTIF(BH23:BH23,\"No Disminuye\"))>(COUNTIF(BH23:BH23,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE24=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"Indirectamente\")),(COUNTIF(BH24:BH24,\"Directamente\"))>=(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"Indirectamente\"))>(COUNTIF(BH24:BH24,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH24:BH24,\"Directamente\"),COUNTIF(BH24:BH24,\"Indirectamente\"))>=COUNTIF(BH24:BH24,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Directamente\")),(COUNTIF(BH24:BH24,\"No Disminuye\"))>(COUNTIF(BH24:BH24,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE25=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"Indirectamente\")),(COUNTIF(BH25:BH25,\"Directamente\"))>=(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"Indirectamente\"))>(COUNTIF(BH25:BH25,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH25:BH25,\"Directamente\"),COUNTIF(BH25:BH25,\"Indirectamente\"))>=COUNTIF(BH25:BH25,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Directamente\")),(COUNTIF(BH25:BH25,\"No Disminuye\"))>(COUNTIF(BH25:BH25,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE26=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"Indirectamente\")),(COUNTIF(BH26:BH26,\"Directamente\"))>=(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"Indirectamente\"))>(COUNTIF(BH26:BH26,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH26:BH26,\"Directamente\"),COUNTIF(BH26:BH26,\"Indirectamente\"))>=COUNTIF(BH26:BH26,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Directamente\")),(COUNTIF(BH26:BH26,\"No Disminuye\"))>(COUNTIF(BH26:BH26,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE27=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"Indirectamente\")),(COUNTIF(BH27:BH27,\"Directamente\"))>=(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"Indirectamente\"))>(COUNTIF(BH27:BH27,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH27:BH27,\"Directamente\"),COUNTIF(BH27:BH27,\"Indirectamente\"))>=COUNTIF(BH27:BH27,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Directamente\")),(COUNTIF(BH27:BH27,\"No Disminuye\"))>(COUNTIF(BH27:BH27,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Improbable","Moderado","Moderado",null,null,null,"",null,"",null,"",null,"",null,"",null,"",null,""," ","FUERTE","FUERTE","FUERTE",100,"NO","FUERTE",100,null,{"$f":"IF(BE28=\"Directamente\",100/COUNTA(#REF!),0)","v":0},"No Disminuye",null," ",{"$f":"_xlfn.IFS(AND((COUNTIF($BH$5:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"Indirectamente\")),(COUNTIF(BH28:BH28,\"Directamente\"))>=(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Directamente\",AND((COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"Indirectamente\"))>(COUNTIF(BH28:BH28,\"No Disminuye\"))),\"Indirectamente\",SUM(COUNTIF(BH28:BH28,\"Directamente\"),COUNTIF(BH28:BH28,\"Indirectamente\"))>=COUNTIF(BH28:BH28,\"No Disminuye\"),\"Directamente\",AND((COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Directamente\")),(COUNTIF(BH28:BH28,\"No Disminuye\"))>(COUNTIF(BH28:BH28,\"Indirectamente\"))),\"No Disminuye\")","v":"Directamente"},"0",2,"Rara vez","Moderado","Moderado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","Preguntas Corrupcion","NATURALEZA DEL PROCESO","PROCESOS","TIPO","PROBABILIDAD","IMPACTO","RIESGO INHERENTE ","TIPO (P o D)","RESPONSABLE","ASIGNADO","NO_ASIGNADO","FUNCIONES","ADECUADO","INADECUADO","PERIODICIDAD","OPORTUNA","INOPORTUNA","PROPOSITO","PREVENIR","DETECTAR","NO_ES_CONTROL","EJECUCIÓN","CONFIABLE","NO_CONFIABLES","DESVIACIONES","SE_INVESTIGAN","NO_SE_INVESTIGAN","EVIDENCIAS","COMPLETA","INCOMPLETA","NO_EXISTE","ESTADO DE LA EJECUCIÓN DEL CONTROL","SOLIDEZ","FUERTE","MODERADO","DEBIL","Incidencia del control en la probabilidad ","Incidencia del control en el impacto","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN ELEJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTRATÉGICO","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Si","Estratégico","Direccionamiento Estratégico","Riesgos Estratégico","Rara vez","Insignificante","Bajo","P","Asignado",15,0,"Adecuado",15,0,"Oportuna",15,0,"Prevenir",15,10,0,"Confiable",15,0,"Se_Investigan",15,0,"Completa",10,5,0,"FUERTE","FUERTE",100,50,0,"Directamente","Directamente",0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MISIONAL","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","No","Misional","Gestión de las Comunicaciones","Riesgos Gerencial","Improbable","Menor","Moderado","D","No_Asignado",null,null,"Inadecuado",null,null,"Inoportuna",null,null,"Detectar",null,null,null,"No_Confiable",null,null,"No_se_Investigan",null,null,"Incompleta",null,null,null,"MODERADO","MODERADO",null,null,null,"No Disminuye","Indirectamente",1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"APOYO","Gestión Integral de Residuos","Riesgo de Imagen o Reputacional",null,null,null,"Apoyo ","Gestión de la Innovación","Riesgos Operativo","Posible","Moderado","Alto",null,null,null,null,null,null,null,null,null,null,"No_es_Control",null,null,null,null,null,null,null,null,null,"No_Existe",null,null,null,"DEBIL","DEBIL",null,null,null,null,"No Disminuye",2,2]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN","Gestión del Talento Humano","Riesgo de Corrupción",null,null,null,"Evaluación","Gestión del Conocimiento","Riesgos Financiero","Probable","Mayor ","Extremo"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital",null,null,null,null,"Alumbrado Público","Riesgo Tecnológico","Casi seguro","Catastrófico"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Asuntos Legales",null,null,null,null,null,"Servicios Funerarios","Riesgo de cumplimiento"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Apoyo Logístico",null,null,null,null,null,"Gestión Integral de Residuos","Riesgo de Imagen o Reputacional"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de Tecnológias y de la Información",null,null,null,null,null,"Gestión del Talento Humano","Riesgo de Corrupción"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión Documental",null,null,null,null,null,"Gestión Financiera","Riesgo de Seguridad Digital"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio al Ciudadano",null,null,null,null,null,"Gestión de Asuntos Legales"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestión de la Evaluación y Mejora",null,null,null,null,null,"Gestión de Apoyo Logístico"]
[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,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,"Gestión de Tecnológias y 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,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,"Gestión Documental"]
[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,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,"Servicio al Ciudadano"]
[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,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,"Gestión de la Evaluación y Mejora"]
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[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,"PROBABILIDAD","IMPACTO","RIESGO INHERENTE "]
[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,"Rara vez","Insignificante","Bajo"]
[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,"Improbable","Menor","Moderado"]
[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,"Posible","Moderado","Alto"]
[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,"Probable","Mayor ","Extremo"]
[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,"Casi seguro","Catastrófico"]

{"sheet":"IDENTIFICACIÓN","index":13,"n_rows":21,"n_cols":5,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,1,1,4],[9,4,10,4],[11,4,12,4],[14,4,15,4],[16,4,17,4]]}
[]
[null,"TIPS PARA LA IDENTIFICACIÓN DEL RIESGO"]
[]
["PAG 22","IDENTIFICACIÓN DE RIESGOS",null,"PAG 28","TIPOLOGIAS DE  RIESGO"]
[]
[null,"¿QUÉ PUEDE SUCEDER? Identificar la afectación del cumplimiento del objetivo estratégico o del proceso según sea el caso.",null,null,"Riesgos estratégicos: posibilidad de ocurrencia de eventos que afecten los objetivos estratégicos de la organización pública y por tanto impactan toda la entidad."]
[null,"¿CÓMO PUEDE SUCEDER? Establecer las causas a partir de los factores determinados en el contexto.",null,null,"Riesgos gerenciales: posibilidad de ocurrencia de eventos que afecten los procesos gerenciales y/o la alta dirección."]
[null,"¿CUÁNDO PUEDE SUCEDER? Determinar de acuerdo con el desarrollo del proceso.",null,null," Riesgos operativos: posibilidad de ocurrencia de eventos que afecten los\n procesos misionales de la entidad."]
[null,"¿QUÉ CONSECUENCIAS TENDRÍA SU MATERIALIZACIÓN? Determinar los posibles efectos por la materialización del riesgo. ",null,null,"Riesgos financieros: posibilidad de ocurrencia de eventos que afecten los estados financieros y todas aquellas áreas involucradas con el proceso financiero como presupuesto, tesorería, contabilidad, cartera, central de cuentas, costos, etc."]
[null," IMPORTANTE",null,null,"Riesgos tecnológicos: posibilidad de ocurrencia de eventos que afecten la totalidad o parte de la infraestructura tecnológica (hardware, software, redes, etc.) de una entidad."]
[null,"En la descripción del riesgo se deben tener en cuenta las respuestas a las preguntas arriba mencionadas."]
[null,null,null,null,"Riesgos de cumplimiento: posibilidad de ocurrencia de eventos que afecten la situación jurídica o contractual de la organización debido a su incumplimiento o desacato a la normatividad legal y las obligaciones contractuales."]
["PAG 27","REDACCIÓN DEL RIESGO"]
[null," Evitar iniciar con palabras negativas como: “No...”, “Que no...”, o con palabras que denoten un factor de riesgo (causa) tales como: “ausencia de”, “falta de”, “poco(a)”, “escaso(a)”, “insuficiente”, “deficiente”, “debilidades en...”",null,null,"Riesgo de imagen o reputacional: posibilidad de ocurrencia de un evento que afecte la imagen, buen nombre o reputación de una organización ante sus clientes y partes interesadas."]
[null," Generar en el lector o escucha la imagen del evento como si ya estuviera sucediendo.",null,null,"Riesgos de corrupción: posibilidad de que, por acción u omisión, se use el poder para desviar la gestión de lo público hacia un beneficio privado."]
[]
[null,"EJEMPLO",null,null,"Riesgos de Seguridad Digital: posibilidad de combinación de amenazas y vulnerabilidades en el entorno digital. Puede debilitar el logro de objetivos económicos y sociales, afectar la soberanía nacional, la integridad territorial, el orden constitucional y los intereses nacionales. Incluye as`pectos relacionados con el ambiente físico, digital y las personas"]
[null,"Objetivo del proceso: si el objetivo del proceso es “adquirir con oportunidad y calidad técnica los bienes y servicios requeridos por la entidad para su continua operación” un riesgo puede ser: \n\n“Inoportunidad en la adquisición de los bienes y servicios requeridos  por la entidad”."]
[]
[null," IMPORTANTE"]
[null,"Pregúntese si el riesgo de gestión identificado está relacionado directamente con las características del objetivo. Si la respuesta es “no”, este puede ser la causa o la consecuencia."]

{"sheet":"VALORACIÓN","index":14,"n_rows":44,"n_cols":5,"rows_kept":44,"cut":false,"hidden":false,"merged":[[39,1,39,11],[1,1,1,11],[6,1,6,3],[18,1,18,11],[19,1,20,1],[21,3,22,8],[26,1,27,1]]}
[]
[null,"TIPS PARA LA VALORACIÓN DEL RIESGO"]
[]
["PAG : 36","¿EN QUÉ CONSISTE?",null,null,"HERRAMIENTAS PARA EL ANÁLISIS DE CAUSAS     -                                                               PRIORIZACIÓN DE CAUSAS"]
[null,"Establecer la probabilidad de ocurrencia del riesgo y el nivel de consecuencia o impacto, con el fin de estimar la zona de riesgo inicial (RIESGO INHERENTE).",null,null,"Diagrama de Pareto"]
[null,"ANÁLISIS DE RIESGO",null,null,"• 5 porqué o 3 porqué"]
[null,"Se busca establecer la probabilidad de ocurrencia del riesgo y sus consecuencias o impacto, con el fin de estimar la zona de riesgo inicial (RIESGO INHERENTE).",null,null,"• Matriz de priorización"]
[null,"Aspectos a tener en cuenta:",null,null,"• Análisis de causa raíz RCA"]
[null,null,null,null,"• Espina de pescado"]
[null,"1. Tabla para determinar probabilidad",null,null,"• Tormenta de ideas"]
[null,"2. Tablas (s) para determinar el impacto o consecuencias (de acuerdo con la política de riesgos institucional)",null,null,"• Análisis de árbol de fallos"]
[null,"3. Matriz de evaluación de riesgos",null,null,"• Análisis de causa y efecto"]
[null,null,null,null,"• Análisis de árbol de eventos"]
[null,null,null,null,"• Análisis qué pasa si"]
[null,null,null,null,"• Árboles de decisión"]
[null,null,null,null,"• Análisis de modo y efecto de la falla • Delphi "]
[]
[]
["PAG : 37","DETERMINA PROBALIDAD"]
[null,"Por PROBABILIDAD se entiende la posibilidad de ocurrencia del riesgo, esta puede ser medida con criterios de frecuencia o factibilidad."]
[]
[null,"Bajo el criterio de FRECUENCIA se analizan el número de eventos en un periodo determinado, se trata de hechos que se han materializado o se cuenta con un historial de situaciones o eventos asociados al riesgo."]
[null,"Bajo el criterio de FACTIBILIDAD se analiza la presencia de factores internos y externos que pueden propiciar el riesgo, se trata en este caso de un hecho que no se ha presentado pero es posible que se dé."]
[]
[null,"Análisis de la probabilidad "]
[]
[null,"Se analiza qué tan posible es que ocurra el riesgo, se expresa en términos de frecuencia o factibilidad, donde frecuencia implica analizar el número de eventos en un periodo determinado, se trata de hechos que se han materializado o se cuenta con un historial de situaciones o eventos asociados al riesgo; factibilidad implica analizar la presencia de factores internos y externos que pueden propiciar el riesgo, se trata en este caso de un hecho que no se ha presentado pero es posible que suceda. "]
[]
[]
[null,"IMPORTANTE"]
[]
[null,"En caso de que la entidad no cuente con datos históricos sobre el número de eventos que se hayan materializado en un periodo de tiempo, los integrantes del equipo de trabajo deben calificar en privado el nivel de probabilidad en términos de factibilidad, utilizando la siguiente matriz de priorización de probabilidad."]
[]
[]
[]
[]
[]
[]
[]
["PAG : 38","DETERMINAR CONSECUENCIAS O NIVEL DE IMPACTO"]
[]
[null,"Por IMPACTO se entienden las consecuencias que puede ocasionar a la organización la materialización del riesgo."]
[]
[null,"Se tienen en cuenta las consecuencias potenciales establecidas"]

{"sheet":"CONTROLES","index":15,"n_rows":145,"n_cols":18,"rows_kept":145,"cut":false,"hidden":false,"merged":[[127,3,127,5],[128,2,128,4],[128,5,128,6],[75,1,76,5],[96,2,96,5],[101,2,101,5],[105,10,105,14],[107,2,107,4],[107,5,107,6],[107,9,107,11],[107,13,107,14],[53,1,64,2],[1,1,1,11],[7,2,7,11],[15,1,15,5],[31,2,37,4],[46,1,48,2]]}
[]
[null,"TIPS PARA LA IDENTIFICACIÓN DE CONTROLES Y SU VALORACIÓN"]
[]
["PAG 49"," VARIABLES A EVALUAR PARA EL ADECUADO DISEÑO DE CONTROLES"]
[]
[null," Debe tener definido el responsable de llevar a cabo la actividad de control."]
[null," Debe tener una periodicidad definida para su ejecución."]
[null,"Debe indicar cuál es el propósito del control.","Al momento de identificar los controles para mitigar el riesgo, debe- mos preguntarnos si es una actividad o un control, y para diferenciarlo es importante tener en cuenta que el control (verifica, valida, concilia, coteja, compara, etc.) ayuda a la mitigación del riesgo, por eso es im- portante que pensemos primero en tener controles preventivos antes que detectivos.\nEl solo hecho de establecer un procedimiento o contar con una política por sí sola, no va a prevenir o detectar la materialización del riesgo o una de sus causas"]
[null," Debe establecer el cómo se realiza la actividad de control."]
[null," Debe indicar qué pasa con las observaciones o desviaciones resultantes de ejecutar el control."]
[null,"Debe dejar evidencia de la ejecución del control."]
[]
[]
[null,"IMPORTANTE"]
[]
[null,"Las acciones de tratamiento se agrupan en:\n* Disminuir la probabilidad: acciones encaminadas a gestionar las causas del riesgo\n* Disminuir el impacto: acciones encaminadas a disminuir las consecuencias del riesgo"]
[]
["60,61,62","ANÁLISIS Y EVALUACIÓN DEL DISEÑO DE LOS CONTROLES "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"IMPORTANTE"]
[null,null,"Si el resultado de las calificaciones del control, o el promedio en el diseño de los controles, está por debajo de 96%, se debe establecer un plan de acción que permita tener un control o controles bien diseñados."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[62,"ANÁLISIS DE LA EJECUCIÓN DE LOS CONTROLES "]
[]
[null,"No basta solo con tener controles bien diseñados, debe asegurarse por parte de la primera línea de defensa que el control se ejecute. Al momento de determinar si el control se ejecuta, inicialmente, el responsable del proceso debe llevar a cabo una confirmación, posteriormente se confirma con las actividades de evaluación realizadas por auditoría interna o control interno."]
[]
[]
[]
[]
[63,"ANÁLISIS Y EVALUACIÓN DE LOS CONTROLES PARA LA MITIGACIÓN DE LOS RIESGOS"]
[]
[null,"En la evaluación del diseño y ejecución de los controles las dos variables son importantes y significativas en el tratamiento de los riesgos y sus causas, por lo que siempre la calificación de la solidez de cada control asumirá la calificación del diseño o ejecución con menor calificación entre fuerte, moderado y débil, tal como se detalla en la siguiente tabla:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[64,"SOLIDEZ DEL CONJUNTO DE CONTROLES"]
[]
[null,"Dado que un riesgo puede tener varias causas, a su vez varios controles y la calificación se realiza al riesgo, es importante evaluar el conjunto de controles asociados al riesgo."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[66,"DESPLAZAMIENTO DEL RIESGO INHERENTE PARA CALCULAR EL RIESGO RESIDUAL"]
[]
[]
[null,null,"NOTA 1"]
[]
[null,null,"Si la solidez del conjunto de los controles es débil, este no dismi- nuirá ningún cuadrante de impacto o probabilidad asociado al riesgo."]
[]
[]
[null,null,"NOTA 2"]
[]
[null,null,"Tratándose de riesgos de corrupción únicamente hay disminución de pro- babilidad. Es decir, para el impacto no opera el desplazamiento."]
[]
[]
[]
[null,null,"Solidez del conjunto de controles ",null,null,"FUERTE",null,null,null,"Solidez del conjunto de controles ",null,null,null,"FUERTE"]
[null,null,"CANT CONTROLES","Controles Directamente","No disminuye","Resultado","Nivel de aceptación","Desplazamiento en Probabilidad",null,"CANT CONTROLES","Controles Directamente","Indirectamente","No Disminuye","Resultado","Directamente","Indirectamente","No Disminuye","Desplazamiento en Impacto"]
[null,null,1,1,0,"Directamente",1,2,null,1,1,0,0,"Directamente",{"$f":"+K110/J110","v":1},{"$f":"+L110/J110","v":0},{"$f":"+M110/J110","v":0},2]
[null,null,2,2,0,"Directamente",1,2,null,2,2,0,0,"Directamente",{"$f":"+K111/J111","v":1},{"$f":"+L111/J111","v":0},{"$f":"+M111/J111","v":0},2]
[null,null,3,3,0,"Directamente",1,2,null,2,1,1,0,"Directamente",0.5,0.5,0,2]
[null,null,3,2,1,"Directamente",{"$f":"+D113/(D113+E113)","v":0.66666666666666663},2,null,2,1,0,1,"Directamente",0.5,0,0.5,2]
[null,null,4,4,0,"Directamente",1,2,null,2,0,1,1,"Indirectamente",0,0.5,0.5,1]
[null,null,4,3,1,"Directamente",0.75,2,null,3,3,0,0,"Directamente",1,0,0,2]
[null,null,5,5,0,"Directamente",1,2,null,3,2,1,0,"Directamente",0.66666666666666663,0.33333333333333331,0,2]
[null,null,5,4,1,"Directamente",0.8,2,null,3,2,0,1,"Directamente",0.66666666666666663,0,0.33333333333333331,2]
[null,null,6,6,0,"Directamente",1,2,null,3,1,1,1,"Indirectamente",0.33333333333333331,0.33333333333333331,0.33333333333333331,1]
[null,null,6,5,1,"Directamente",0.83333333333333337,2,null,3,0,2,1,"Indirectamente",0,{"$f":"+L119/J119","v":0.66666666666666663},0.33333333333333331,1]
[null,null,6,4,2,"Directamente",0.66666666666666663,2,null,3,0,1,2,"No Disminuye",0,{"$f":"+L120/J120","v":0.33333333333333331},0.66666666666666663,0]
[null,null,7,7,0,"Directamente",1,2,null,3,0,0,3,"No Disminuye",0,{"$f":"+L121/J121","v":0},1,0]
[null,null,7,6,1,"Directamente",0.8571428571428571,2,null,null,null,null,null,"Directamente"]
[null,null,7,5,2,"Directamente",0.7142857142857143,2,null,null,null,null,null,"Directamente"]
[null,null,8,8,0,"Directamente",1,2,null,null,null,null,null,"Directamente"]
[null,null,8,7,1,"Directamente",0.875,2,null,null,null,null,null,"Directamente"]
[null,null,8,6,2,"Directamente",0.75,2,null,null,null,null,null,"Directamente"]
[]
[]
[null,null,"Solidez del conjunto de controles ",null,null,"MODERADO"]
[null,null,"CANT CONTROLES","Controles Directamente","No disminuye","Resultado","Nivel de aceptación","Desplazamiento en Probabilidad"]
[null,null,1,1,0,"Directamente",1,1]
[null,null,2,2,0,"Directamente",1,1]
[null,null,3,3,0,"Directamente",1,1]
[null,null,4,4,0,"Directamente",{"$f":"+D134/(D134+E134)","v":1},1]
[null,null,4,3,1,"Directamente",{"$f":"+D135/(D135+E135)","v":0.75},1]
[null,null,5,5,0,"Directamente",1,1]
[null,null,5,4,1,"Directamente",0.8,1]
[null,null,6,6,0,"Directamente",1,1]
[null,null,6,5,1,"Directamente",0.83333333333333337,1]
[null,null,7,7,0,"Directamente",1,1]
[null,null,7,6,1,"Directamente",0.8571428571428571,1]
[null,null,7,5,2,"Directamente",0.7142857142857143,1]
[null,null,8,8,0,"Directamente",1,1]
[null,null,8,7,1,"Directamente",0.875,1]
[null,null,8,6,2,"Directamente",0.75,1]