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["Convenciones_Depuración"]
[null,"No se usan \"aparentemente\""]
[null,"Si se usan en las otras hojas del libro"]
[]
["Esta hoja se utiliza para realizar cálculos en las demás, en ella no se ingresan datos",null,null,null,"NO REQUIERE CLAVE PARA DESBLOQUEAR LAS HOJAS"]
[null,"FACTOR DEL RIESGO",null,null,"Eficiencia",null,null,null,null,null,"Atributos formalización del control ",null,null,null,null,"Afectación o Desplazamiento en la Matriz",null,null,"Tratamiento",null,"¿QUÉ? IMPACTO",null,"Estado"]
["TIPO","TIPO","FACTOR DEL RIESGO",null,"Tipo de control","Peso del Control",null,"Implementación","Peso de la implementación",null,"Documentación","Frecuencia","Evidencia","Ejecución",null,"Tipo de control","Afecta",null,"Reducir",null,"Posibilidad de pérdida Económica"]
["A_Ejecución_y_Administración_de_procesos","A_Ejecución_y_Administración_de_procesos","Procesos",null,"Preventivo",0.25,null,"Automático",0.25,null,"Procedimientos","Siempre que se ejecuta la actividad ","Con registro manual","Interna",null,"Preventivo","Probabilidad",null,"Mitigar",null,"Posibilidad de pérdida Reputacional",null,"Sin Iniciar"]
["B_Fraude_Externo",null,null,null,"Detectivo",0.15,null,"Manual",0.15,null,"Sistemas de información","Periódicamente (diario, mensual, bimestral, trimestral, semestral).","Con registro electrónico","Externa",null,"Detectivo","Probabilidad",null,"Transferir",null,"Posibilidad de pérdida Económica y Reputacional",null,"En proceso"]
["C_Fraude_Interno","B_Fraude_Externo","Evento_Externo",null,"Correctivo",0.1,null,null,null,null,"Otros Esquemas",null,null,"Mixta",null,"Correctivo","Impacto",null,"Aceptar",null,"Posibilidad de pérdida Reputacional y Económica",null,"Cerrado"]
["D_Fallas_Tecnológicas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evitar"]
["E_Relaciones_Laborales","C_Fraude_Interno","Talento_Humano"]
["F_Usuarios_Productos_y_Prácticas_Organizacionales",null,null,null,"Colores"]
["G_Daños_Activos_Físicos","D_Fallas_Tecnológicas","Tecnologías",null,"RGB","Nivel"]
[null,null,null,null,"#ADDB7B","Leve"]
[null,null,null,null,"#01B150","Menor"]
[null,null,"E_Relaciones_Laborales",null,"#FFFC66","Moderado"]
[null,"E_Relaciones_Laborales",null,null,"#FFC000","Mayor"]
["TIPOLOGÍA",null,"Procesos",null,"#FF2500","Catastrófico"]
["Gestión",null,"Evento_Externo"]
["Fiscal",null,"Talento_Humano"]
["Seg. de la Información",null,"Tecnologías"]
["Integridad Pública - Corrupción",null,"Infraestructura"]
["Integridad Pública - LA/FT/FP",null,"F_Usuarios_Productos_y_Prácticas_Organizacionales"]
[null,"F_Usuarios_Productos_y_Prácticas_Organizacionales"]
[null,null,"Procesos"]
[null,null,"Evento_Externo"]
[null,null,"Talento_Humano"]
[null,null,"Tecnologías"]
[null,null,"Infraestructura"]
[null,null,"G_Daños_Activos_Físicos"]
[null,"G_Daños_Activos_Físicos"]
[null,null,"Infraestructura"]
[null,null,"Evento_Externo"]
[]
[]
[]
["Gestión","Fiscal","Seguridad_Información","Integridad_Pública_Corrupción","Integridad_Pública_LA_FT_FP"]
["Posibilidad de afectación económica","Posibilidad  de efecto dañoso sobre el recurso público","Posibilidad de perdida de integridad","Posibilidad de pérdida económica","Posibilidad de pérdida económica"]
["Posibilidad de afectación reputacional","Posibilidad  de efecto dañoso sobre bienes de uso público","Posibilidad de perdida de confidencialidad","Posibilidad de pérdida reputacional","Posibilidad de pérdida reputacional"]
["Posibilidad de afectación económica y reputacional","Posibilidad  de efecto dañoso sobre bienes de uso fiscal","Posibilidad de perdida de disponibilidad","Posibilidad de pérdida económica y reputacional","Posibilidad de pérdida económica y reputacional"]
[null,"Posibilidad  de efecto dañoso sobre el interés patrimonial"]
[null,null,null,null,null,null,null,"FACTOR DE RIESGO","Descripción"]
["Ejecución_administración_de_procesos","Transacción_u_Operación_aplica_para_LA_FT_FP","Talento_Humano","Tecnología","Infraestructura","Evento_externo",null,"Ejecución_administración_de_procesos","Eventos relacionados con la ejecución de los procesos y procedimientos determinados para la operación de la entidad, uso de sistemas de información, por errores en las actividades que deben realizar los servidores de la organización.\n\nEstructura organizacional que afecta la capacidad organizacional"]
["Falta de aplicación de los procedimientos","Contrapartes de la entidad (naturales o jurídicas)","Fraude interno","Daño de equipos","Derrumbes","Fraude Externo",null,"Transacción_u_Operación_aplica_para_LA_FT_FP","Eventos relacionados con transacciones y Operaciones realizadas por un cliente o usuario, que accede o entrega un bien o servicio a la entidad, a través de los canales dispuestos y en una jurisdicción específica."]
["Falta segregación de funciones","Productos (bienes o servicios) que oferta/requiere ","Soborno","Caída de sistemas de información y aplicaciones","Incendios","Suplantación de identidad",null,"Talento_Humano","Eventos relacionados con las conductas o comportamientos de los empleados que afectan la Integridad Pública"]
["Errores de grabación, autorización","Canales utilizados para la operación","Gestión inadecuada de conflicto de Intereses ","Caída de redes","Inundaciones","Asalto a la oficina",null,"Tecnología","Eventos relacionados con la infraestructura tecnológica de la entidad."]
["Errores en cálculos para pagos internos y externos","Jurisdicciones (nacional o territorial)","Corrupción","Errores en hardware o software","Daños a activos fijos","Atentados, vandalismo, orden público",null,"Infraestructura","Eventos relacionados con la infraestructura física de la entidad."]
["Falta de supervisión o interventoría",null,null,"Errores en programas",null,null,null,"Evento_externo","Eventos por situaciones externas que afectan la entidad."]
["Alta rotación o insuficiencia de personal "]
["Acciones contrarias a las leyes o acuerdos de empleo, salud o seguridad en el trabajo"]
["Acciones contrarias a las leyes o acuerdos contractuales"]
["Falta de capacitación y otros temas relacionados con el personal"]
[]
["Características de Eficiencia",null,"Peso","Factor","Dicotomía"]
["Tipo","Preventivo",0.25,"Probabilidad"]
[null,"Detectivo",0.15,"Probabilidad","SÍ"]
[null,"Correctivo",0.1,"Impacto","NO"]
["*Implementación","Automático",0.25]
["*Nota: En implementación no se tienen controles semiautomáticos.","Manual",0.15]
[]
["Atributos adicionales del control no tienen valoración pero deben cumplir con todos"]
["Características de Eficiencia",null,"Descripción",null,"Procesos","Sigla_Procesos","Tratamiento",null,"Tipo de Activo"]
["Documentación","Procedimientos","Basados en la estructura del Modelo de Operación por procesos, despliegue desde cada proceso, sus procedimientos y esquemas asociados, que se encuentren documentados.",null,null,null,null,null,"Información"]
[null,"Sistemas de información","Sistemas de información de apoyo a la ejecución del control (si existen).",null,"Gestión Integrada del Portafolio de Planes, Programas y Proyectos","GIP","Evitar",null,"Software"]
[null,"Otros Esquemas","Políticas de operación, manuales o guías específicas.",null,"Administración del Sistema Integrado de Gestión","SIG","Aceptar ",null,"Hardware"]
["Frecuencia","Diario","La oportunidad en que se ejecuta el control debe ayudar a prevenir la mitigación del riesgo o a detectar la materialización del riesgo de manera oportuna.",null,"Gestión Estratégica de Tecnologías de la Información","GET","Reducir",null,"Servicios"]
[null,"Mensual",null,null,"Gestión de Comunicación Estratégica","GCE","Compartir o transferir ",null,"Infraestructura física"]
[null,"Bimestral",null,null,"Negociación Internacional, Recursos de Cooperación y Banca","NIC",null,null,"Recurso Humano"]
[null,"Trimestral",null,null,"Formulación y Seguimiento de Políticas Públicas Ambientales","PPA",null,null,"Bases de datos personales"]
[null,"Semestral",null,null,"Instrumentación Ambiental","INA",null,null,"Infraestructura crítica cibernética"]
["Evidencia\n(Trazabilidad de la ejecución)","Con registro manual","Se deja evidencia o rastro de la ejecución del control.",null,"Gestión del Desarrollo Sostenible","GDS",null,null,"NA"]
[null,"Con registro electrónico",null,null,"Servicio al Ciudadano","SCD"]
["Ejecución \n(Fuentes de información internas o externas)","Interna","Formatos o registros internos formales.",null,"Gestión Financiera","GFI"]
[null,"Externa ","Registros externos confiables (extractos bancarios, confirmaciones de autenticidad de documentos, SECOP, SIIF, SIGEP, bases de datos).",null,"Gestión de Servicios Administrativos","GSA"]
[null,"Mixta","Combinación de datos de fuentes internas y externas formales.",null,"Gestión Documental","DOC"]
[null,null,null,null,"Administración del Talento Humano","ATH"]
[null,null,null,null,"Gestión Jurídica","GJR"]
[null,null,null,null,"Contratación","CTR"]
[null,null,null,null,"Gestión de Servicios de Información y Soporte Tecnológico","GTI"]
[null,null,null,null,"Gestión Disciplinaria","GDI"]
[null,null,null,null,"Comisiones y Apoyo Logístico","CAL"]
[null,null,null,null,"Evaluación Independiente","EIN"]
[]
["Amenazas Comunes",null,null,"Vulnerabilidades Comunes"]
["Tipo","Descripción de Amenaza",null," Tipo","Descripción de Vulnerabilidad",null,"Consecuencias",null,"Clausula o Dominio","Nombre del Control ISO 27001 2022/ Datos personales"]
["Amenazas Físicas","Contaminación, Polvo, Corrosión.",null,"Hardware","Mantenimiento insuficiente o inoportuno de los componentes de hardware.",null,"Acceso de la información por parte de personal no autorizado",null,"Controles Organizacionales","5.1. Políticas de seguridad de la información"]
[null,"Niveles de temperatura o humedad por fuera de los rangos aceptables.",null,null,"Falta de esquemas de reemplazo periódico",null,"Accesos no autorizados en instalaciones físicas (Centro de cómputo, cableado, edificios, entre otros)",null,null,"5.2. Roles y responsabilidades en la seguridad de la información"]
[null,"Incendio.",null,null,"Susceptibilidad a la humedad, el polvo y la suciedad",null,"Daños de imagen, reputación y buen nombre del proceso o institucional",null,null,"5.3. Segregación de deberes"]
[null,"Daño en instalaciones físicas.",null,null,"Sensibilidad a la radiación electromagnética",null,"Demoras en la prestación de los servicios de información, misionales o tecnológicos",null,null,"5.4. Responsabilidades de la dirección"]
[null,"Desastres naturales.",null,null,"Falta de control de cambio con configuración eficiente",null,"Demoras en los procesos administrativos institucionales para el desarrollo de su gestión",null,null,"5.5. Contacto con las Autoridades"]
[null,"Asonada/Conmoción civil / Terrorismo/Vandalismo.",null,null,"Susceptibilidad a las variaciones de tensión.",null,"Falla (s) en el funcionamiento de los sistemas de información",null,null,"5.6. Contacto con grupos de interés especial"]
[null,"Desastre accidental.",null,null,"Dependencia de un sólo proveedor de Internet.",null,"Incumplimiento Ley de protección de datos personales y Hábeas Data.",null,null,"5.7. Inteligencia de amenazas"]
[null,"Contaminación, radiación nociva",null,null,"Susceptibilidad a las variaciones de temperatura.",null,"Incumplimientos legales o normativos",null,null,"5.8. Seguridad de la información en la gestión de proyectos"]
[null,"Agua",null,null,"Almacenamiento sin protección",null,"Indisponibilidad de la información institucional a los usuarios",null,null,"5.9. Inventario de información y otros activos asociados"]
[null,"Explosión",null,null,"Falta de cuidado en la disposición final",null,"Investigaciones, hallazgos y posibles sanciones de los Entes de control internos y externos",null,null,"5.10. Uso aceptable de la información y otros activos asociados"]
["Amenazas Naturales","Fenómeno Sísmico",null,null,"Obsolescencia tecnológica.",null,"Pérdida o eliminación de la información",null,null,"5.11. Devolución de los activos"]
[null,"Fenómeno meteorológico",null,null,"Copia no controlada",null,"Pérdida parcial o total de información física o digital",null,null,"5.12. Clasificación de la información"]
[null,"Inundación.",null,"Software","Ausencia o insuficiencia de pruebas de software",null,"Pérdidas económicas",null,null,"5.13. Etiquetado de la información"]
[null,"Fenómeno pandémico/epidémico",null,null,"Defectos conocidos en el software",null,"Publicación de datos personales o confidenciales",null,null,"5.14. Transferencia de información"]
[null,"Fenómeno volcánico",null,null,"Ausencia de \"cierre de sesión\" al abandonar el puesto de trabajo",null,"Quejas y reclamos de los usuarios",null,null,"5.15. Control de acceso"]
["Acciones Humanas","Sobrecarga laboral.",null,null,"Eliminación o reutilización de los medios de almacenamiento sin un borrado adecuado",null,"Reprocesos administrativos o financieros para intentar restaurar la información",null,null,"5.16. Gestión de identidades"]
[null,"Ingeniería social.",null,null,"Configuración insuficiente de los registros con fines de auditoría",null,"Reprocesos, demoras y paralizaciones en la ejecución de actividades",null,null,"5.17. Información de autenticación"]
[null,"Hurto de medios o documentos",null,null,"Asignación incorrecta de los derechos de acceso",null,"Robo de datos y equipos",null,null,"5.18. Derechos de acceso"]
[null,"Espionaje remoto",null,null,"Software ampliamente distribuido",null,"Suplantación de la identidad",null,null,"5.19. Seguridad de la información en relaciones con proveedores"]
[null,"Hurto de equipos",null,null,"Aplicación de programas de aplicación a los datos erróneos en términos de tiempo",null,"Toma de decisiones inadecuadas",null,null,"5.20. Abordar la seguridad de la información dentro de los acuerdos con los proveedores"]
[null,"Hurto de identidad o credenciales digitales",null,null,"Interfaz de usuario complicada",null,"NA",null,null,"5.21. Gestión de la seguridad de la información en la cadena de suministro de la tecnología de la información y las telecomunicaciones (TIC)"]
[null,"Recuperación de soportes reciclados o desechados.",null,null,"Insuficiente o falta de documentación",null,null,null,null,"5.22. Seguimiento, revisión y gestión del cambio de los servicios de los proveedores"]
[null,"Divulgación de la información",null,null,"Configuración incorrecta de los parámetros",null,null,null,null,"5.23. Seguridad de la información para el uso de servicios en la nube"]
[null,"Sabotaje.",null,null,"Mecanismos de identificación y autenticación insuficientes",null,null,null,null,"5.24. Planificación y preparación de la gestión de incidentes de seguridad de la información"]
[null,"Exploits usando comunicación basada en la web",null,null,"Tablas de contraseñas desprotegidas",null,null,null,null,"5.25. Evaluación y decisión sobre eventos de seguridad de la información"]
[null,"Introducción de datos de fuentes no confiables",null,null,"Mala Gestión de las contraseñas",null,null,null,null,"5.26. Respuesta a incidentes de seguridad de la información"]
[null,"Manipulación del hardware",null,null,"Servicios innecesarios habilitados",null,null,null,null,"5.27. Aprender de los incidentes de seguridad de la información"]
[null,"Manipulación con software",null,null,"Software inmaduro o nuevo",null,null,null,null,"5.28. Recopilación de evidencias"]
[null,"Acciones fraudulentas",null,null,"Especificaciones poco claras o incompletas para los desarrolladores",null,null,null,null,"5.29. Seguridad de la información durante una interrupción"]
[null,"Tratamiento no autorizado de datos personales",null,null,"Control de cambios ineficaz",null,null,null,null,"5.30. Preparación de las TIC para la continuidad del negocio"]
[null,"Entrada no autorizada a las instalaciones",null,null,"Descarga y uso incontrolado de software",null,null,null,null,"5.31. Requisitos legales, reglamentarios y contractuales"]
[null,"Uso no autorizado de dispositivos",null,null,"Falta de copias de seguridad o copias incompletas",null,null,null,null,"5.32. Derechos de propiedad intelectual"]
[null,"Incumplimiento en la disponibilidad del personal",null,null,"Falta de elaboración de informes de gestión",null,null,null,null,"5.33. Protección de registros"]
[null,"Uso incorrecto de los dispositivos",null,null,"Fechas incorrectas",null,null,null,null,"5.34. Privacidad y protección de la información de identificación personal (PII, por sus siglas en ingles)"]
[null,"Deterioro de dispositivos o soportes",null,"Red","Mecanismos insuficientes para la prueba de envío o recepción de un mensaje",null,null,null,null,"5.35. Revisión independiente de la seguridad de la información"]
[null,"Entrega indebida de la información.",null,null,"Líneas de comunicación desprotegidas",null,null,null,null,"5.36. Cumplimiento de políticas, reglas y estándares de seguridad de la información"]
[null,"Copia fraudulenta de software",null,null,"Tráfico sensible desprotegido",null,null,null,null,"5.37. Procedimientos operativos documentados"]
[null,"Uso de software falsificado o copiado",null,null,"Cableado conjunto deficiente",null,null,null,"Controles de Personas","6.1. Selección"]
[null,"Tratamiento ilegal de datos",null,null,"Punto único de falla",null,null,null,null,"6.2. Términos y condiciones de empleo"]
[null,"Envío o distribución de malware",null,null,"Ineficacia o falta de mecanismos de identificación y autenticación del emisor y el receptor",null,null,null,null,"6.3. Conciencia de seguridad de la información, educación y formación"]
[null,"Corrupción de datos",null,null,"Arquitectura de red insegura.",null,null,null,null,"6.4. Proceso disciplinario"]
[null,"Atentado terrorista",null,null,"Transferencia de contraseñas autorizadas",null,null,null,null,"6.5. Responsabilidades después de la terminación o cambio de empleo"]
[null,"Interceptación de la radiación de un dispositivo",null,null,"Gestión inadecuada a la red (resiliencia del enrutamiento)",null,null,null,null,"6.6. Acuerdos de confidencialidad o no divulgación"]
[null,"Escucha clandestina",null,null,"Conexiones de red pública no protegidas",null,null,null,null,"6.7. Trabajo remoto"]
[null,"Ataque de descarga oculta a través de internet",null,"Personal","Ausencia de personal",null,null,null,null,"6.8. Informes de eventos de seguridad de la información"]
[null,"Ataque de repetición, ataque de intermediario",null,null,"Procedimientos de contratación inadecuados",null,null,null,"Controles Físicos","7.1. Perímetros de seguridad física"]
[null,"Detección de posición",null,null,"Formación insuficiente en materia de seguridad",null,null,null,null,"7.2. Entrada física"]
["Fallas en la Infraestructura","Fallas de electricidad.",null,null,"Uso incorrecto del software y hardware",null,null,null,null,"7.3. Asegurar oficinas, habitaciones e instalaciones"]
[null,"Fallo de red de telecomunicaciones",null,null,"Escasa concienciación en materia de seguridad",null,null,null,null,"7.4. Monitoreo de la seguridad física"]
[null,"Fallo del equipo de telecomunicaciones",null,null,"Falta de mecanismos de monitoreo",null,null,null,null,"7.5. Protección contra amenazas físicas y ambientales"]
[null,"Fallas en el aire acondicionado.",null,null,"Trabajo no supervisado por personal externo o de limpieza",null,null,null,null,"7.6. Trabajar en áreas seguras"]
[null,"Fallas en las UPS.",null,null,"Ineficacia o falta de políticas para el uso correcto de los medios de telecomunicación y mensajería.",null,null,null,null,"7.7. Escritorio y pantalla limpios"]
[null,"Fallas en la planta eléctrica.",null,null,"Desconocimiento del marco legal y regulatorio de seguridad de la información.",null,null,null,null,"7.8. Emplazamiento y protección de equipos"]
[null,"Señales de interferencia.",null,null,"Desconocimiento de los controles de seguridad informática aplicados a los activos de información que son de su responsabilidad.",null,null,null,null,"7.9. Seguridad de los activos fuera de las instalaciones"]
[null,"Radiación electromagnética",null,null,"Desconocimiento del marco legal y regulatorio de la protección de los datos personales.",null,null,null,null,"7.10. Medios de almacenamiento"]
[null,"Daño en componentes tecnológicos",null,null,"Desconocimiento de políticas, normas, o procedimientos para el tratamiento de los datos personales.",null,null,null,null,"7.11. Servicios públicos de apoyo"]
[null,"Fallas en un sistema de suministro",null,"Sitio","Uso inadecuado o descuidado del control de acceso físico a edificios y salas",null,null,null,null,"7.12. Seguridad del cableado"]
[null,"Radiación térmica",null,null,"Ubicación en una zona susceptible de inundación",null,null,null,null,"7.13. Mantenimiento de equipos"]
[null,"Impulsos electromagnéticos",null,null,"Insuficiente protección física del edificio, puertas y ventanas",null,null,null,null,"7.14. Disposición o reutilización segura de los equipos"]
["Fallas técnicas","Falla del equipo",null,null,"Red eléctrica inestable",null,null,null,"Controles Tecnológicos","8.1. Dispositivos de punto final de usuario"]
[null,"Mal funcionamiento del equipo",null,"Organización","No se ha desarrollado un procedimiento formal para el registro y la cancelación de usuarios, o su aplicación es ineficaz",null,null,null,null,"8.2. Derechos de acceso privilegiado"]
[null,"Saturación del sistema de información",null,null,"No se ha desarrollado un procedimiento formal para la revisión de los derechos de acceso (supervisión), o su aplicación es ineficaz.",null,null,null,null,"8.3. Restricción de acceso a la información"]
[null,"Mal funcionamiento del software",null,null,"Disposiciones insuficientes (relativas a la seguridad) en los contratos con clientes y/o terceros.",null,null,null,null,"8.4. Acceso al código fuente"]
[null,"Incumplimiento en el mantenimiento del sistema de información",null,null,"No se ha desarrollado un procedimiento de supervisión de las instalaciones de procesamiento de la información, o su aplicación es ineficaz.",null,null,null,null,"8.5. Autenticación segura"]
["Compromiso de las funciones","Error de uso",null,null,"No se realizan auditorías (supervisión) de forma regular",null,null,null,null,"8.6. Gestión de la capacidad"]
[null,"Abuso de derechos o permisos",null,null,"No se han desarrollado procedimientos de identificación y evaluación de riesgos, o su aplicación es ineficaz",null,null,null,null,"8.7. Protección contra malware"]
[null,"Interceptación de señales de interferencia comprometedoras",null,null,"Insuficiencia o falta de informes de fallos registrados en los registros de los administradores y operadores",null,null,null,null,"8.8. Gestión de vulnerabilidades técnicas"]
[null,"Falsificación de derechos o permisos",null,null,"Respuesta inadecuada del servicio de mantenimiento",null,null,null,null,"8.9. Gestión de la configuración"]
[null,"Denegación de acciones",null,null,"Acuerdo de nivel de servicio insuficiente o inexistente.",null,null,null,null,"8.10. Eliminación de información"]
["Amenazas para la organización","Falta de personal",null,null,"No se ha desarrollado un procedimiento de control de cambios, o su aplicación es ineficaz.",null,null,null,null,"8.11. Enmascaramiento de datos"]
[null,"Falta de recursos",null,null,"No se ha desarrollado un procedimiento formal para el control de la documentación del SGSI, o su aplicación es ineficaz.",null,null,null,null,"8.12. Prevención de fugas de datos"]
[null,"Fallo de los proveedores de servicios",null,null,"No se ha desarrollado un proceso formal para la autorización de la información disponible al público, o su implementación es ineficaz.",null,null,null,null,"8.13. Copia de seguridad de la información"]
[null,"Violación de leyes o reglamentos",null,null,"Asignación inadecuada de las responsabilidades de seguridad de la información.",null,null,null,null,"8.14. Redundancia de las instalaciones de procesamiento de información"]
["Amenazas al Cumplimiento de la Ley de Protección de Datos Personales","Tratamiento de datos personales sin autorización previa, expresa e informada del titular (Art. 9, Ley 1581 de 2012).",null,null,"No existen planes de continuidad, o son incompletos, o están obsoletos",null,null,null,null,"8.15. Registro"]
[null,"Recolección de datos sin una finalidad legítima, específica y proporcional (incumplimiento de los principios de finalidad y proporcionalidad).",null,null,"No se ha desarrollado una política de uso del correo electrónico o su aplicación es ineficaz.",null,null,null,null,"8.16. Actividades de seguimiento"]
[null,"Ausencia, desactualización o incumplimiento de la Política de Tratamiento de la Información.",null,null,"No se han elaborado procedimientos para la introducción de programas informáticos en los sistemas operativos, o su aplicación es ineficaz.",null,null,null,null,"8.17. Sincronización de reloj"]
[null,"Falta de inscripción o actualización de las bases de datos en el Registro Nacional de Bases de Datos (RNBD) ante la SIC.",null,null,"No se han desarrollado procedimientos para la introducción de programas informáticos en los sistemas operativos, o su aplicación es ineficaz.",null,null,null,null,"8.18. Uso de programas de utilidad privilegiados"]
[null,"No atención, o respuesta tardía, a consultas y reclamos de los titulares (Habeas Data).",null,null,"No se han desarrollado procedimientos para el manejo de información clasificada, o su aplicación es ineficaz.",null,null,null,null,"8.19. Instalación de software en sistemas operativos"]
[null,"Impedir u obstaculizar el ejercicio de los derechos del titular (acceso, actualización, rectificación y supresión de datos).",null,null,"Las responsabilidades de seguridad de la información no están presentes en las descripciones de los puestos de trabajo.",null,null,null,null,"8.20. Seguridad de redes"]
[null,"Tratamiento de datos sensibles sin el cumplimiento de los requisitos especiales de ley (Art. 6, Ley 1581 de 2012).",null,null,"Insuficiencia o falta de disposiciones (relativas a la seguridad de la información) en los contratos de los empleados.",null,null,null,null,"8.21. Seguridad de los servicios de red"]
[null,"Tratamiento de datos de niños, niñas y adolescentes sin atender su interés superior y sus derechos fundamentales.",null,null,"El proceso disciplinario en caso de incidente de seguridad de la información no está definido, o no funciona correctamente",null,null,null,null,"8.22. Segregación de redes"]
[null,"Transferencia o transmisión internacional de datos a países sin nivel adecuado de protección y sin las garantías exigidas.",null,null,"No se ha desarrollado una política formal sobre el uso de ordenadores móviles, o su aplicación es ineficaz",null,null,null,null,"8.23. Filtrado web"]
[null,"Cesión, divulgación o entrega de datos personales a terceros sin autorización del titular.",null,null,"Insuficiente control de los activos fuera de las instalaciones",null,null,null,null,"8.24. Uso de la criptografía"]
[null,"Uso de los datos personales para finalidades distintas a las autorizadas por el titular.",null,null,"Insuficiente o falta de política de \"escritorio y pantalla limpios\".",null,null,null,null,"8.25. Ciclo de vida de desarrollo seguro"]
[null,"Conservación de datos personales por un término superior al necesario (incumplimiento del principio de temporalidad/caducidad).",null,null,"Autorización de las instalaciones de procesamiento de la información no implementada o que no funciona correctamente",null,null,null,null,"8.26. Requisitos de seguridad de las aplicaciones"]
[null,"Datos personales inexactos, incompletos o desactualizados (incumplimiento del principio de calidad o veracidad).",null,null,"Mecanismos de supervisión de las violaciones de la seguridad no aplicados adecuadamente",null,null,null,null,"8.27. Arquitectura de sistemas seguros y principios de ingeniería"]
[null,"Ausencia de medidas técnicas, humanas y administrativas de seguridad para proteger la información (principio de seguridad).",null,null,"Procedimientos de notificación de deficiencias de seguridad no desarrollados, o su aplicación es ineficaz",null,null,null,null,"8.28. Codificación segura"]
[null,"No reporte a la SIC de incidentes o violaciones a los códigos de seguridad y riesgos en la administración de la información.",null,null,"No se han desarrollado procedimientos de cumplimiento de las disposiciones en materia de derechos intelectuales, o su aplicación es ineficaz",null,null,null,null,"8.29. Pruebas de seguridad en el desarrollo y aceptación"]
[null,"Falta de contratos o cláusulas de transmisión de datos con los Encargados del Tratamiento.",null,null,"Proceso disciplinario en incidentes no definido",null,null,null,null,"8.30. Desarrollo externalizado"]
[null,"Falta de designación de un área o responsable de la función de protección de datos personales.",null,null,"SLA inexistente o insuficiente",null,null,null,null,"8.31. Separación de entornos de desarrollo, evidencia y producción"]
[null,"Ausencia de capacitación y sensibilización del personal en protección de datos personales.",null,null,"Procedimientos sobre derechos de propiedad intelectual inexistentes",null,null,null,null,"8.32. Gestión del cambio"]
[null,"Incumplimiento del principio de responsabilidad demostrada (accountability).",null,"Debilidades para el Cumplimiento de la Ley de Protección de Datos Personales","Ausencia o desactualización de la Política de Tratamiento de Datos Personales.",null,null,null,null,"8.33. Información de las pruebas"]
[null,"Falta de trazabilidad o prueba de la autorización otorgada por el titular del dato.",null,null,"Falta de un aviso de privacidad claro y accesible para los titulares de los datos.",null,null,null,null,"8.34. Protección de los sistemas de información durante las pruebas de auditoria"]
[null,"Sanciones, investigaciones o requerimientos administrativos de la SIC por incumplimiento de la normativa de protección de datos.",null,null,"Inexistencia de un procedimiento formal para obtener, registrar y conservar la autorización del titular.",null,null,null,"Controles para el Cumplimiento de la Ley de Protección de Datos Personales (Ley 1581 de 2012)","Política de Tratamiento de Datos Personales adoptada, publicada y actualizada."]
["No aplica","NA",null,null,"Ausencia de mecanismos para atender consultas y reclamos dentro de los términos legales (Habeas Data).",null,null,null,null,"Aviso de privacidad implementado y disponible para los titulares."]
[null,null,null,null,"Bases de datos personales no inscritas o desactualizadas en el Registro Nacional de Bases de Datos (RNBD).",null,null,null,null,"Procedimiento para la obtención, registro y conservación de la autorización del titular."]
[null,null,null,null,"Falta de un inventario o registro actualizado de las bases de datos personales tratadas.",null,null,null,null,"Procedimiento de atención de consultas y reclamos (Habeas Data) dentro de los términos de ley."]
[null,null,null,null,"Ausencia de procedimientos para la actualización, rectificación y supresión de datos personales.",null,null,null,null,"Inscripción y actualización de las bases de datos en el Registro Nacional de Bases de Datos (RNBD)."]
[null,null,null,null,"Recolección de datos excesivos o no pertinentes frente a la finalidad (falta de minimización de datos).",null,null,null,null,"Inventario y registro actualizado de las bases de datos personales."]
[null,null,null,null,"Ausencia de controles diferenciados y garantías reforzadas para el tratamiento de datos sensibles.",null,null,null,null,"Procedimientos de actualización, rectificación y supresión de datos personales."]
[null,null,null,null,"Falta de mecanismos de verificación de edad y de autorización para el tratamiento de datos de menores.",null,null,null,null,"Aplicación de los principios de minimización y limitación de la finalidad en la recolección de datos."]
[null,null,null,null,"Conservación de datos sin políticas de retención, disposición final y eliminación segura definidas.",null,null,null,null,"Controles reforzados y garantías especiales para el tratamiento de datos sensibles."]
[null,null,null,null,"Ausencia de cláusulas contractuales de tratamiento y de contratos de transmisión con Encargados y terceros.",null,null,null,null,"Mecanismos de verificación de edad y autorización para el tratamiento de datos de menores."]
[null,null,null,null,"Falta de evaluación de las garantías exigidas para transferencias y transmisiones internacionales de datos.",null,null,null,null,"Política de retención, disposición y eliminación segura de datos personales."]
[null,null,null,null,"Ausencia de un procedimiento de gestión y notificación de incidentes de seguridad de datos a la SIC.",null,null,null,null,"Cláusulas de tratamiento y contratos de transmisión/transferencia con Encargados y terceros."]
[null,null,null,null,"Falta de trazabilidad y registro de accesos a las bases de datos personales.",null,null,null,null,"Evaluación de garantías para transferencias y transmisiones internacionales de datos."]
[null,null,null,null,"Inexistencia de un responsable u oficial de protección de datos personales designado.",null,null,null,null,"Procedimiento de gestión y notificación de incidentes de seguridad de datos a la SIC."]
[null,null,null,null,"Falta de capacitación y sensibilización periódica del personal en protección de datos personales.",null,null,null,null,"Registro y trazabilidad de accesos a las bases de datos personales."]
[null,null,null,null,"Ausencia de evaluaciones de impacto o análisis de riesgos sobre el tratamiento de datos personales.",null,null,null,null,"Designación de un responsable u oficial de protección de datos personales."]
[null,null,null,null,"Falta de evidencia documental que demuestre el cumplimiento (principio de responsabilidad demostrada).",null,null,null,null,"Programa de capacitación y sensibilización en protección de datos personales."]
[null,null,null,null,"Ausencia de auditorías o revisiones periódicas al cumplimiento de la normativa de protección de datos personales.",null,null,null,null,"Evaluaciones de impacto y análisis de riesgos del tratamiento de datos personales."]
[null,null,null,"No aplica","NA",null,null,null,null,"Documentación y evidencias del principio de responsabilidad demostrada (accountability)."]
[null,null,null,null,null,null,null,null,null,"Auditorías y revisiones periódicas de cumplimiento de la normativa de protección de datos personales."]
[null,null,null,null,null,null,null,null,"No aplica","NA"]

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[]
[null,"MATRIZ MAPA DE RIESGOS INSTITUCIONAL"]
[null,"Con la expedición del Decreto 1499 de 2017 “Por medio del cual se modifica el Decreto 1083 de 2015, Decreto Único Reglamentario del Sector Función Pública, en lo relacionado con el Sistema de Gestión establecido en el artículo 133 de la Ley 1753 de 2015”, se crea un solo Sistema de Gestión y se alinea con el Sistema de Control Interno, hoy todas las entidades públicas requieren actualizar y/o implementar el Modelo Integrado de Planeación y Gestión MIPG, modelo que incorpora el Modelo Estándar de Control Interno MECI a través de la 7a dimensión del mismo.  En este marco general, el proceso de administración del riesgo es un esfuerzo conjunto entre la Alta Dirección y los servidores en todos sus niveles, ejercicio que inicia con la formulación de la política de Administración del Riesgo, la cual incluye los niveles de responsabilidad frente al seguimiento y evaluación, aspectos que deberán definirse acorde con el Esquema de Líneas de Defensa vinculado a la Dimensión 7.\n\nTeniendo en cuenta lo anterior y dada la necesidad de las entidades frente a la estructuración de los mapas de riesgos, como herramienta fundamental frente a la gestión del riesgo, el presente formato desarrolla un esquema completo acorde con los contenidos metodológicos de la Guía para la Gestión Integral del Riesgo en Entidades Públicas Versión 7 adoptada en el Ministerio de Ambiente y Desarrollo Sostenible mediante la G-E-SIG-05 Guía para la Gestión Integral del Riesgo. El formato cuenta con celdas parametrizadas y permite contar con los respectivos mapas de calor para riesgo inherente y riesgo residual."]
[]
[null,"Orientaciones Generales"]
[null,"Antes de iniciar con el diligenciamiento de la información en la matriz, se requiere haber avanzado en el análisis del proceso, su objetivo, alcance, actividades clave, considere los lineamientos establecidos en el Paso 2: identificación del riesgo, donde se explica ampliamente las bases para adelantar este análisis.\nAsí mismo, considere en el Paso 3: valoración del riesgo los lineamientos para definir el No. de veces que se hace la actividad con la cual se relaciona el riesgo y su impacto en términos económicos o reputacionales. En este mismo paso se analizan los controles que deben responder a los atributos de eficiencia e informativos."]
[null,"Las hojas se encuentran protegidas para evitar dañar las formulas, para desprotegerlas no se requiere contraseña"]
[null,"Considere la siguiente convención de colores al momento de interactuar con las celdas en las siguientes hojas, en unas requiere alimentación manual, elegir de una lista o autocontenido (no se deben modificar):"]
[null,null,"Celda automática, no la modifique manualmente.",null,"Escoja una opción de la lista.",null,"Ingrese datos manualmente."]
[null,"El formato de fecha es: DD/MM/AAAA"]
[null,"Importante: El archivo contiene macros necesarias para garantizar su correcto funcionamiento.\nAntes de abrir el archivo, siga estos pasos:\nHaga clic derecho sobre el archivo y seleccione Propiedades.\nEn la pestaña General, marque la opción Desbloquear.\nHaga clic en Aplicar.\nFinalmente, haga clic en Aceptar.\nUna vez realizados estos pasos, puede abrir el archivo y utilizarlo normalmente."]
[null,"El archivo contiene las siguientes hojas:"]
[null,"0_INSTRUCTIVO: Identifica el contenido del archivo y su funcionalidad"]
[null,"1_Contexto_e_Identificación: Se establece el Número, Descripción y Factor del riesgo"]
[]
[null,null,"Columna",null,"Descripción - Lineamientos para el diligenciamiento"]
[null,null,"Elaboración o Actualización:",null,"Fecha en la que realiza el diligenciamiento o actualización del mapa de riesgos, formato (DD/MM/AAAA)"]
[null,null,"No. de Riesgo",null,"Permite definir un consecutivo de riesgos.\nUna entidad puede ir en el riesgo 150, pero tener 70 riesgos, lo que permite llevar una traza de los riesgos. Esta información la debe administrar la oficina asesora de planeación o gerencia de riesgos.  Cuando un el riesgo salga del mapa no existirá otro riesgo con el mismo número. "]
[null,null,"¿QUÉ? \nIMPACTO",null,"Analice las consecuencias que puede ocasionar a la organización la materialización del riesgo, Seleccione de la lista desplegable entre: \nPosibilidad de pérdida Económica\nPosibilidad de pérdida Reputacional\nPosibilidad de pérdida Económica y Reputacional"]
[null,null,"¿CÓMO?\nCAUSA INMEDIATA ",null,"Circunstancias bajo las cuales se presenta el riesgo, es la situación más evidente frente al riesgo, redacte de la forma más concreta posible.\n(Iniciar con la palabra por)"]
[null,null,"¿PORQUÉ?\nCAUSA RAÍZ",null,"Causa  principal  o básica, corresponde a las razones por la cuales se puede presentar  el riesgo, redacte de la forma más concreta posible.\n(Iniciar con debido a)"]
[null,null,"DESCRIPCIÓN DEL RIESGO",null,"Consolida o resume los análisis sobre impacto + causa inmediata + causa raíz, permitiendo contar con una redacción clara y concreta del riesgo identificado. Tenga en cuenta la estructura de alto nivel establecida en al guía, inicia con POSIBILIDAD DE + Impacto para la entidad (Qué) + Causa Inmediata (Cómo) + Causa Raíz (Por qué) \n(Se genera automáticamente)"]
[null,null,"FACTOR DEL RIESGO / TIPO",null,"Seleccione de la lista desplegable entre las opciones:\n1. Ejecución administración de procesos.\n2. Transacción u Operación aplica para LA FT FP.\n3. Talento Humano.\n4. Tecnología.\n5. Infraestructura.\n6. Evento externo. "]
[null,null,"FACTOR DEL RIESGO / SELECCIONE FUENTE GENERADORA DEL EVENTO",null,"Se despliegan los siguientes submenús a partir de la fuete generadora (desde la lista desplegable de \"FACTOR DEL RIESGO / TIPO\":"]
[null,null,null,null,"1. Ejecución administración de procesos: \n - Falta de aplicación de los procedimientos.\n - Falta segregación de funciones.\n - Errores de grabación, autorización.\n - Errores en cálculos para pagos internos y externos.\n - Falta de supervisión o interventoría.\n - Alta rotación o insuficiencia de personal.\n  - Acciones contrarias a las leyes o acuerdos de empleo, salud o seguridad en el trabajo.\n - Acciones contrarias a las leyes o acuerdos contractuales.\n - Falta de capacitación y otros temas relacionados con el personal.\n\n2. Transacción u Operación aplica para LA FT FP:\n - Contrapartes de la entidad (naturales o jurídicas).\n - Productos (bienes o servicios) que oferta/requiere.\n - Canales utilizados para la operación.\n - Jurisdicciones (nacional o territorial).","3. Talento Humano:\n - Fraude interno.\n - Soborno.\n - Gestión inadecuada de conflicto de Intereses.\n - Corrupción.\n\n4. Tecnología.\n - Daño de equipos.\n - Caída de sistemas de información y aplicaciones.\n - Caída de redes.\n - Errores en hardware o software.\n - Errores en programas.\n\n5. Infraestructura:\n - Derrumbes.\n - Incendios.\n - Inundaciones.\n - Daños a activos fijos.\n\n6. Evento externo:\n - Fraude Externo.\n - Suplantación de identidad.\n - Asalto a la oficina.\n - Atentados, vandalismo, orden público."]
[]
[null,"2_Prob_e_Imp_Inherente"]
[null,null,"Columna",null,"Descripción - Lineamientos para el diligenciamiento"]
[null,null,"No. veces que realiza la actividad al año",null,"Defina el número de veces que se ejecuta la actividad durante el año, (Recuerde la probabilidad e ocurrencia del riesgo se define como el No. de veces que se pasa por el punto de riesgo en el periodo de 1 año). La matriz automáticamente hará el cálculo para el nivel de probabilidad inherente.\nLa matriz calcula automáticamente:\nFrecuencia de la Actividad\n% Probabilidad\nNivel Probabilidad"]
[null,null,"Afectación Económica",null,"Selecciona de la lista desplegable el rango de afectación económica y la matriz calcula:\n%\nNivel"]
[null,null,"Reputacional",null,"Selecciona de la lista desplegable el rango de afectación reputacional y la matriz calcula:\n%\nNivel"]
[null,null,"Resultado / Porcentaje de Impacto / Nivel de Impacto",null,"Se calcula automáticamente según la información de afectación económica y reputacional"]
[]
[null,"3_Mapa_Calor_Inhernte: Representación gráfica de la ubicación de cada riesgo inherente en el mapa de calor (En esta hoja no se ingresan datos)"]
[null,"4_Valoración_Controles: Se realiza la descripción y atributos del control, calcula automáticamente el Valor Total del Control, Probabilidad residual e Impacto Residual"]
[null,null,"Columna",null,"Descripción - Lineamientos para el diligenciamiento"]
[null,null,"Descripción del Control",null,"Recuerde que el control se define como la medida que permite reducir o mitigar un riesgo. Defina el control (es) que atacan la causa raíz del riesgo, considere la estructura explicada en la guía: Responsable de ejecutar el control + Acción + Complemento"]
[null,null,"Tipo de control",null,"Debe seleccionar de lista desplegable entre:\nPreventivo\nDetectivo\nCorrectivo"]
[null,null,"Peso del Control",null,"Se calcula automáticamente según lo seleccionado en Tipo de Control\nPreventivo: 25 %\nDetectivo: 15 %\nCorrectivo: 10 %"]
[null,null,"Afectación o Desplazamiento en la Matriz",null,"Se calcula automáticamente según lo seleccionado en Tipo de Control\nPreventivo: 25 %\nDetectivo: 15 %\nCorrectivo: 10 %"]
[null,null,"Implementación",null,"Debe seleccionar de lista desplegable entre:\nAutomático: 25 %\nManual: 15 %"]
[null,null,"Peso de la implementación",null,"Se calcula automáticamente según lo seleccionado en Implementación\nManual\nAutomático"]
[null,null,"Informativos",null,"Debe seleccionar de listas desplegables\nDocumentación: Documentado - Sin Documentar\nFrecuencia: Continua - Aleatoria\nEvidencia: Con registro - Sin registro"]
[null,null,"Valor Total del Control",null,"Se calcula automáticamente:\nPeso del Control + Peso de la implementación"]
[null,null,"Probabilidad residual",null,"Se calcula automáticamente:\n% Probabilidad Riesgo Inherente-(% Probabilidad Riesgo Inherente*Valor Total del Control)"]
[null,null,"Impacto Residual",null,"% Impacto Riesgo Inherente-(% Impacto Riesgo Inherente*Valor Total del Control)"]
[]
[null,"Asimismo, establece el Tratamiento, Plan de Acción, Seguimientos por parte del Líder del Proceso, Verificación por parte de segunda línea de defensa o quien haga sus veces, Verificación por parte de la Oficina de Control Interno o quien haga sus veces y el estado de la acción."]
[null,null,"Columna",null,"Descripción - Lineamientos para el diligenciamiento"]
[null,null,"SEVERIDAD (NIVEL DE RIESGO)",null,"Se calcula automáticamente según CALIFICACIÓN RIESGO RESIDUAL / PROBABILIDAD E IMPACTO"]
[null,null,"Tratamiento",null,"Se calcula automáticamente según SEVERIDAD (NIVEL DE RIESGO):\nExtremo, Alto, Moderado: Reducir, mitigar, Transferir, Evitar\nBajo: Aceptar"]
[null,null,"¿Requiere Plan de Acción?",null,"Se calcula automáticamente según Tratamiento\nReducir, mitigar, Transferir, Evitar: Requiere plan de acción\nAceptar: No requiere plan de acción"]
[null,null,"Plan de Acción\nDescripción de la Acción, basado en el análisis de causas\nResponsable (Cargo)\nFecha de Inicio\nFecha de Finalización\n",null,"Esta casilla dependerá del tratamiento establecido, si es Aceptar no se requieren acciones adicionales, en caso de escoger Reducir (mitigar) se deben diligenciar las acciones que se adelantarán como complemento a los controles establecidos, no necesariamente son controles adicionales. Para Reducir (compartir), es viable diligenciar la acción que deriva de esta (ejemplo póliza seguros, tercerización), indicando información relevante. "]
[null,null,"Seguimientos por parte del Líder del Proceso",null,"Realizar descripción de los seguimientos por parte del proceso"]
[null,null,"Verificación por parte de segunda línea de defensa o quien haga sus veces (Fecha y Descripción)",null,"Realizar descripción de las verificaciones de la segunda línea de defensa"]
[null,null,"Verificación por parte de la Oficina de Control Interno o quien haga sus veces (Fecha y Descripción)",null,"Realizar descripción de las verificaciones que realiza Control Interno o quien haga sus veces."]
[null,null,"Estado",null,"Utilice la lista de despliegue que se encuentra parametrizada, le aparecerán las opciones:\nSin Iniciar, En proceso, Cerrado,\nla selección en este caso dependerá de las acciones del plan que se hayan establecido en cada caso."]
[null,"5_Mapa_Calor_Residual: Representación gráfica de la ubicación de cada riesgo residual en el mapa de calor (En esta hoja no se ingresan datos)"]
[]
[null,"6_Mapas_Calor_Inh_vs_Res: Comparación gráfica de la ubicación de cada riesgo inherente y residual en el mapa de calor (En esta hoja no se ingresan dados)"]
[]
[null,"7_Tablero_Control: Presentación de información ejecutiva sobre la gestión integral de riesgos, a partir de la información que se alimenten en las anteriores hojas."]

{"sheet":"1_Contexto_e_Identificación","index":2,"n_rows":108,"n_cols":43,"rows_kept":108,"cut":false,"hidden":false,"merged":[[6,3,6,5],[3,11,3,12],[0,0,1,3],[0,4,0,13],[0,14,1,14],[0,42,1,49],[1,4,1,13],[2,0,2,3],[2,4,2,13],[2,42,2,49]]}
["MINISTERIO DE AMBIENTE Y \nDESARROLLO SOSTENIBLE ",null,null,null,"MAPA DE RIESGOS INSTITUCIONAL"]
[null,null,null,null,"Proceso: Administración del Sistema Integrado de Gestión"]
["Versión: 9",null,null,null,"Vigencia: 22/06/2026",null,null,null,null,null,null,null,null,null,"Código: F-E-SIG-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Código: F-E-SIG-28"]
[null,"Celda automática, no la modifique manualmente."]
[null,"Escoja una opción de la lista."]
[null,"Ingrese datos manualmente."]
[null,null,null,"FACTOR DEL RIESGO"]
["ID Riesgo\n(Mismo consecutivo para toda la entidad)","Proceso","Sigla","FACTOR DE RIESGO","SELECCIONE FUENTE GENERADORA DEL EVENTO","DESCRIPCIÓN DEL TIPO DE FACTOR DE RIESGO","ACTIVO DE INFORMACIÓN","TIPO DE ACTIVO","AMENAZAS","VULNERABILIDADES","TIPOLOGÍA","¿QUÉ? \nIMPACTO","¿CÓMO?\nCAUSA INMEDIATA \n(Iniciar con la palabra \npor)","¿PORQUÉ?\nCAUSA RAÍZ\n(Iniciar con \ndebido a/a causa de)","DESCRIPCIÓN DEL RIESGO"]
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[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C16=\"\",\"\",\"R\"&ROW(A16)-8&\"-\"&C16)),\"\")","v":""},null,{"$f":"IFERROR(IF(B16=\"\",\"\",VLOOKUP(B16,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B16,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D16,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C17=\"\",\"\",\"R\"&ROW(A17)-8&\"-\"&C17)),\"\")","v":""},null,{"$f":"IFERROR(IF(B17=\"\",\"\",VLOOKUP(B17,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B17,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D17,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C18=\"\",\"\",\"R\"&ROW(A18)-8&\"-\"&C18)),\"\")","v":""},null,{"$f":"IFERROR(IF(B18=\"\",\"\",VLOOKUP(B18,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B18,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D18,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C19=\"\",\"\",\"R\"&ROW(A19)-8&\"-\"&C19)),\"\")","v":""},null,{"$f":"IFERROR(IF(B19=\"\",\"\",VLOOKUP(B19,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B19,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D19,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
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[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C22=\"\",\"\",\"R\"&ROW(A22)-8&\"-\"&C22)),\"\")","v":""},null,{"$f":"IFERROR(IF(B22=\"\",\"\",VLOOKUP(B22,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B22,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D22,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C23=\"\",\"\",\"R\"&ROW(A23)-8&\"-\"&C23)),\"\")","v":""},null,{"$f":"IFERROR(IF(B23=\"\",\"\",VLOOKUP(B23,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B23,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D23,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
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[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C26=\"\",\"\",\"R\"&ROW(A26)-8&\"-\"&C26)),\"\")","v":""},null,{"$f":"IFERROR(IF(B26=\"\",\"\",VLOOKUP(B26,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B26,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D26,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
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[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C28=\"\",\"\",\"R\"&ROW(A28)-8&\"-\"&C28)),\"\")","v":""},null,{"$f":"IFERROR(IF(B28=\"\",\"\",VLOOKUP(B28,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B28,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D28,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C29=\"\",\"\",\"R\"&ROW(A29)-8&\"-\"&C29)),\"\")","v":""},null,{"$f":"IFERROR(IF(B29=\"\",\"\",VLOOKUP(B29,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B29,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D29,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(L29=\"\",\"\",(CONCATENATE(L29,\" \",\"por \",M29,\" \",\"a causa de\",\" \",N29))),(CONCATENATE(L29,\" \",\"por \",M29,\" \",\"a causa de\",\" \",N29)))","v":""}]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C30=\"\",\"\",\"R\"&ROW(A30)-8&\"-\"&C30)),\"\")","v":""},null,{"$f":"IFERROR(IF(B30=\"\",\"\",VLOOKUP(B30,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B30,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D30,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(L30=\"\",\"\",(CONCATENATE(L30,\" \",\"por \",M30,\" \",\"a causa de\",\" \",N30))),(CONCATENATE(L30,\" \",\"por \",M30,\" \",\"a causa de\",\" \",N30)))","v":""}]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C31=\"\",\"\",\"R\"&ROW(A31)-8&\"-\"&C31)),\"\")","v":""},null,{"$f":"IFERROR(IF(B31=\"\",\"\",VLOOKUP(B31,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B31,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D31,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(L31=\"\",\"\",(CONCATENATE(L31,\" \",\"por \",M31,\" \",\"a causa de\",\" \",N31))),(CONCATENATE(L31,\" \",\"por \",M31,\" \",\"a causa de\",\" \",N31)))","v":""}]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C32=\"\",\"\",\"R\"&ROW(A32)-8&\"-\"&C32)),\"\")","v":""},null,{"$f":"IFERROR(IF(B32=\"\",\"\",VLOOKUP(B32,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B32,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D32,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(L32=\"\",\"\",(CONCATENATE(L32,\" \",\"por \",M32,\" \",\"a causa de\",\" \",N32))),(CONCATENATE(L32,\" \",\"por \",M32,\" \",\"a causa de\",\" \",N32)))","v":""}]
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[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C36=\"\",\"\",\"R\"&ROW(A36)-8&\"-\"&C36)),\"\")","v":""},null,{"$f":"IFERROR(IF(B36=\"\",\"\",VLOOKUP(B36,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B36,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D36,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C37=\"\",\"\",\"R\"&ROW(A37)-8&\"-\"&C37)),\"\")","v":""},null,{"$f":"IFERROR(IF(B37=\"\",\"\",VLOOKUP(B37,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B37,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D37,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C38=\"\",\"\",\"R\"&ROW(A38)-8&\"-\"&C38)),\"\")","v":""},null,{"$f":"IFERROR(IF(B38=\"\",\"\",VLOOKUP(B38,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B38,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D38,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C39=\"\",\"\",\"R\"&ROW(A39)-8&\"-\"&C39)),\"\")","v":""},null,{"$f":"IFERROR(IF(B39=\"\",\"\",VLOOKUP(B39,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B39,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D39,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
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[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C85=\"\",\"\",\"R\"&ROW(A85)-8&\"-\"&C85)),\"\")","v":""},null,{"$f":"IFERROR(IF(B85=\"\",\"\",VLOOKUP(B85,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B85,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D85,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C86=\"\",\"\",\"R\"&ROW(A86)-8&\"-\"&C86)),\"\")","v":""},null,{"$f":"IFERROR(IF(B86=\"\",\"\",VLOOKUP(B86,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B86,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D86,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C87=\"\",\"\",\"R\"&ROW(A87)-8&\"-\"&C87)),\"\")","v":""},null,{"$f":"IFERROR(IF(B87=\"\",\"\",VLOOKUP(B87,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B87,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D87,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C88=\"\",\"\",\"R\"&ROW(A88)-8&\"-\"&C88)),\"\")","v":""},null,{"$f":"IFERROR(IF(B88=\"\",\"\",VLOOKUP(B88,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B88,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D88,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C89=\"\",\"\",\"R\"&ROW(A89)-8&\"-\"&C89)),\"\")","v":""},null,{"$f":"IFERROR(IF(B89=\"\",\"\",VLOOKUP(B89,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B89,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D89,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C90=\"\",\"\",\"R\"&ROW(A90)-8&\"-\"&C90)),\"\")","v":""},null,{"$f":"IFERROR(IF(B90=\"\",\"\",VLOOKUP(B90,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B90,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D90,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C91=\"\",\"\",\"R\"&ROW(A91)-8&\"-\"&C91)),\"\")","v":""},null,{"$f":"IFERROR(IF(B91=\"\",\"\",VLOOKUP(B91,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B91,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D91,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C92=\"\",\"\",\"R\"&ROW(A92)-8&\"-\"&C92)),\"\")","v":""},null,{"$f":"IFERROR(IF(B92=\"\",\"\",VLOOKUP(B92,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B92,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D92,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C93=\"\",\"\",\"R\"&ROW(A93)-8&\"-\"&C93)),\"\")","v":""},null,{"$f":"IFERROR(IF(B93=\"\",\"\",VLOOKUP(B93,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B93,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D93,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C94=\"\",\"\",\"R\"&ROW(A94)-8&\"-\"&C94)),\"\")","v":""},null,{"$f":"IFERROR(IF(B94=\"\",\"\",VLOOKUP(B94,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B94,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D94,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C95=\"\",\"\",\"R\"&ROW(A95)-8&\"-\"&C95)),\"\")","v":""},null,{"$f":"IFERROR(IF(B95=\"\",\"\",VLOOKUP(B95,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B95,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D95,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C96=\"\",\"\",\"R\"&ROW(A96)-8&\"-\"&C96)),\"\")","v":""},null,{"$f":"IFERROR(IF(B96=\"\",\"\",VLOOKUP(B96,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B96,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D96,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C97=\"\",\"\",\"R\"&ROW(A97)-8&\"-\"&C97)),\"\")","v":""},null,{"$f":"IFERROR(IF(B97=\"\",\"\",VLOOKUP(B97,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B97,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D97,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(L97=\"\",\"\",(CONCATENATE(L97,\" \",\"por \",M97,\" \",\"a causa de\",\" \",N97))),(CONCATENATE(L97,\" \",\"por \",M97,\" \",\"a causa de\",\" \",N97)))","v":""}]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C98=\"\",\"\",\"R\"&ROW(A98)-8&\"-\"&C98)),\"\")","v":""},null,{"$f":"IFERROR(IF(B98=\"\",\"\",VLOOKUP(B98,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B98,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D98,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C99=\"\",\"\",\"R\"&ROW(A99)-8&\"-\"&C99)),\"\")","v":""},null,{"$f":"IFERROR(IF(B99=\"\",\"\",VLOOKUP(B99,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B99,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D99,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C100=\"\",\"\",\"R\"&ROW(A100)-8&\"-\"&C100)),\"\")","v":""},null,{"$f":"IFERROR(IF(B100=\"\",\"\",VLOOKUP(B100,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B100,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D100,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C101=\"\",\"\",\"R\"&ROW(A101)-8&\"-\"&C101)),\"\")","v":""},null,{"$f":"IFERROR(IF(B101=\"\",\"\",VLOOKUP(B101,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B101,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D101,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C102=\"\",\"\",\"R\"&ROW(A102)-8&\"-\"&C102)),\"\")","v":""},null,{"$f":"IFERROR(IF(B102=\"\",\"\",VLOOKUP(B102,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B102,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D102,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C103=\"\",\"\",\"R\"&ROW(A103)-8&\"-\"&C103)),\"\")","v":""},null,{"$f":"IFERROR(IF(B103=\"\",\"\",VLOOKUP(B103,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B103,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D103,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C104=\"\",\"\",\"R\"&ROW(A104)-8&\"-\"&C104)),\"\")","v":""},null,{"$f":"IFERROR(IF(B104=\"\",\"\",VLOOKUP(B104,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B104,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D104,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C105=\"\",\"\",\"R\"&ROW(A105)-8&\"-\"&C105)),\"\")","v":""},null,{"$f":"IFERROR(IF(B105=\"\",\"\",VLOOKUP(B105,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B105,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D105,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C106=\"\",\"\",\"R\"&ROW(A106)-8&\"-\"&C106)),\"\")","v":""},null,{"$f":"IFERROR(IF(B106=\"\",\"\",VLOOKUP(B106,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B106,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D106,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C107=\"\",\"\",\"R\"&ROW(A107)-8&\"-\"&C107)),\"\")","v":""},null,{"$f":"IFERROR(IF(B107=\"\",\"\",VLOOKUP(B107,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B107,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D107,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]
[{"$f":"IFERROR(IF(Tabla5[[#This Row],[Proceso]]=\"\",\"\",IF(C108=\"\",\"\",\"R\"&ROW(A108)-8&\"-\"&C108)),\"\")","v":""},null,{"$f":"IFERROR(IF(B108=\"\",\"\",VLOOKUP(B108,DATOS!$E$63:$F$83,2,FALSE)),VLOOKUP(B108,DATOS!$E$63:$F$83,2,FALSE))","v":""},null,null,{"$f":"+IFERROR(VLOOKUP(D108,Tabla3[],2,0),\"\")","v":""},null,null,null,null,null,null,null,null,""]

{"sheet":"2_Prob_e_Imp_Inherente","index":3,"n_rows":106,"n_cols":28,"rows_kept":106,"cut":false,"hidden":false,"merged":[[3,8,3,15],[4,24,4,27],[4,18,4,22],[4,3,4,7],[4,8,4,10],[4,11,4,13],[4,14,4,15]]}
[null,"Celda automática, no la modifique manualmente."]
[null,"Escoja una opción de la lista."]
[null,"Ingrese datos manualmente."]
[null,null,null,null,null,null,null,null,"IMPACTO INHERENTE"]
[null,null,null,"PROBABILIDAD INHERENTE",null,null,null,null,"Afectación Económica",null,null,"Reputacional",null,null,"Resultado",null,null,null,"PROBABILIDAD",null,null,null,null,null,"IMPACTO"]
["No. Riesgo","Procesos","Riesgo","No. veces que realiza la actividad al año","Unidad","Frecuencia de la Actividad","% Probabilidad","Nivel Probabilidad","Afectación Económica","%","Nivel","Reputacional","%2","Nivel3","% Impacto","Nivel de Impacto","Sev_Inh",null,"Nivel","Frecuencia de la Actividad","Mínimo","Máximo","Probabilidad","RGB","Nivel","% Impacto","Afectación_Económica","Reputacional"]
[{"$f":"'1_Contexto_e_Identificación'!A9","v":""},{"$f":"IFERROR(IF('1_Contexto_e_Identificación'!B9=\"\",\"\",'1_Contexto_e_Identificación'!B9),\"\")","v":""},{"$f":"+'1_Contexto_e_Identificación'!O9","v":""},null,null,{"$f":"IF(D7=\"\",\"\",INDEX($T$7:$T$11,MATCH(D7,$U$7:$U$11,1)))","v":""},{"$f":"IF(F7=\"\",\"\",_xlfn.XLOOKUP(F7,$T$7:$T$11,$W$7:$W$11))","v":""},{"$f":"IF(F7=\"\",\"\",_xlfn.XLOOKUP(F7,$T$7:$T$11,$S$7:$S$11))","v":""},null,{"$f":"IF(OR(I7=\"\",I7=\"N/A\"),\"\",IFERROR(_xlfn.XLOOKUP(I7,$AA$7:$AA$11,$Z$7:$Z$11),_xlfn.XLOOKUP(I7,$AB$7:$AB$11,$Z$7:$Z$11)))","v":""},{"$f":"IF(OR(I7=\"\",I7=\"N/A\"),\"\",IFERROR(_xlfn.XLOOKUP(I7,$AA$7:$AA$11,$Y$7:$Y$11),_xlfn.XLOOKUP(I7,$AB$7:$AB$11,$Y$7:$Y$11)))","v":""},null,{"$f":"IF(OR(L7=\"\",L7=\"N/A\"),\"\",IFERROR(_xlfn.XLOOKUP(L7,$AA$7:$AA$11,$Z$7:$Z$11),_xlfn.XLOOKUP(L7,$AB$7:$AB$11,$Z$7:$Z$11)))","v":""},{"$f":"IF(OR(L7=\"\",L7=\"N/A\"),\"\",IFERROR(_xlfn.XLOOKUP(L7,$AA$7:$AA$11,$Y$7:$Y$11),_xlfn.XLOOKUP(L7,$AB$7:$AB$11,$Y$7:$Y$11)))","v":""},{"$f":"+IF(J7=\"\",M7,IF(M7=\"\",J7,IF(J7>M7,J7,M7)))","v":""},{"$f":"IF(O7=\"\",\"\",_xlfn.XLOOKUP(O7,$Z$7:$Z$11,$Y$7:$Y$11))","v":""},{"$f":"IFERROR(INDEX('3_Mapa_Calor_Inherente'!$T$6:$X$10,MATCH(H7,'3_Mapa_Calor_Inherente'!$S$6:$S$10,0),MATCH(P7,'3_Mapa_Calor_Inherente'!$T$5:$X$5,0)),\"\")","v":""},null,"Muy Baja","La actividad que conlleva el riesgo se ejecuta como máximo 2 veces por año",0,2,0.2,"#ADDB7B","Leve",0.2,"Menor a 10 SMLMV","El riesgo afecta la imagen de algún área de la organización."]
[{"$f":"'1_Contexto_e_Identificación'!A10","v":""},{"$f":"IFERROR(IF('1_Contexto_e_Identificación'!B10=\"\",\"\",'1_Contexto_e_Identificación'!B10),\"\")","v":""},{"$f":"+'1_Contexto_e_Identificación'!O10","v":""},null,null,{"$f":"IF(D8=\"\",\"\",INDEX($T$7:$T$11,MATCH(D8,$U$7:$U$11,1)))","v":""},"",{"$f":"IF(F8=\"\",\"\",_xlfn.XLOOKUP(F8,$T$7:$T$11,$S$7:$S$11))","v":""},null,"",{"$f":"IF(OR(I8=\"\",I8=\"N/A\"),\"\",IFERROR(_xlfn.XLOOKUP(I8,$AA$7:$AA$11,$Y$7:$Y$11),_xlfn.XLOOKUP(I8,$AB$7:$AB$11,$Y$7:$Y$11)))","v":""},null,"",{"$f":"IF(OR(L8=\"\",L8=\"N/A\"),\"\",IFERROR(_xlfn.XLOOKUP(L8,$AA$7:$AA$11,$Y$7:$Y$11),_xlfn.XLOOKUP(L8,$AB$7:$AB$11,$Y$7:$Y$11)))","v":""},{"$f":"+IF(J8=\"\",M8,IF(M8=\"\",J8,IF(J8>M8,J8,M8)))","v":""},"",{"$f":"IFERROR(INDEX('3_Mapa_Calor_Inherente'!$T$6:$X$10,MATCH(H8,'3_Mapa_Calor_Inherente'!$S$6:$S$10,0),MATCH(P8,'3_Mapa_Calor_Inherente'!$T$5:$X$5,0)),\"\")","v":""},null,"Baja","La actividad que conlleva el riesgo se ejecuta de 3 a 24 veces por año",3,24,0.4,"#01B150","Menor",0.4,"Mayor a 10 SMLMV y Menor a 50\nSMLMV","El riesgo afecta la imagen de la entidad internamente, de conocimiento general nivel interno, de junta directiva y accionistas y/o de proveedores."]
[{"$f":"'1_Contexto_e_Identificación'!A11","v":""},{"$f":"IFERROR(IF('1_Contexto_e_Identificación'!B11=\"\",\"\",'1_Contexto_e_Identificación'!B11),\"\")","v":""},{"$f":"+'1_Contexto_e_Identificación'!O11","v":""},null,null,"","","",null,"","",null,"","",{"$f":"+IF(J9=\"\",M9,IF(M9=\"\",J9,IF(J9>M9,J9,M9)))","v":""},"",{"$f":"IFERROR(INDEX('3_Mapa_Calor_Inherente'!$T$6:$X$10,MATCH(H9,'3_Mapa_Calor_Inherente'!$S$6:$S$10,0),MATCH(P9,'3_Mapa_Calor_Inherente'!$T$5:$X$5,0)),\"\")","v":""},null,"Media","La actividad que conlleva el riesgo se ejecuta de 25 a 500 veces por año",25,500,0.6,"#FFFC66","Moderado",0.6,"Mayor a 51 SMLMV y Menor a 100 SMLMV","El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos."]
[{"$f":"'1_Contexto_e_Identificación'!A12","v":""},{"$f":"IFERROR(IF('1_Contexto_e_Identificación'!B12=\"\",\"\",'1_Contexto_e_Identificación'!B12),\"\")","v":""},{"$f":"+'1_Contexto_e_Identificación'!O12","v":""},null,null,"","","",null,"","",null,"","","","",{"$f":"IFERROR(INDEX('3_Mapa_Calor_Inherente'!$T$6:$X$10,MATCH(H10,'3_Mapa_Calor_Inherente'!$S$6:$S$10,0),MATCH(P10,'3_Mapa_Calor_Inherente'!$T$5:$X$5,0)),\"\")","v":""},null,"Alta","La actividad que conlleva el riesgo se ejecuta más de 501 veces al año y máximo 5000 veces por año",501,5000,0.8,"#FFC000","Mayor",0.8,"Mayor a 101 SMLMV y Menor a 500\nSMLMV","El riesgo afecta la imagen de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal."]
[{"$f":"'1_Contexto_e_Identificación'!A13","v":""},{"$f":"IFERROR(IF('1_Contexto_e_Identificación'!B13=\"\",\"\",'1_Contexto_e_Identificación'!B13),\"\")","v":""},{"$f":"+'1_Contexto_e_Identificación'!O13","v":""},null,null,"","","",null,"","",null,"","","","",{"$f":"IFERROR(INDEX('3_Mapa_Calor_Inherente'!$T$6:$X$10,MATCH(H11,'3_Mapa_Calor_Inherente'!$S$6:$S$10,0),MATCH(P11,'3_Mapa_Calor_Inherente'!$T$5:$X$5,0)),\"\")","v":""},null,"Muy Alta","La actividad que conlleva el riesgo se ejecuta más de 5001 veces por año",5001,null,1,"#FF2500","Catastrófico",1,"Mayor a 501 SMLMV","El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitario sostenido a nivel país"]
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{"sheet":"3_Mapa_Calor_Inherente","index":4,"n_rows":105,"n_cols":24,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,19,2,23],[3,2,3,4],[5,16,9,16],[3,8,3,12],[5,6,9,6],[2,6,2,12]]}
[null,"Celda automática, no la modifique manualmente."]
[null,"Escoja una opción de la lista."]
[null,"Ingrese datos manualmente.",null,null,null,null,"MAPA DE CALOR RIESGO INHERENTE",null,null,null,null,null,null,null,null,null,null,null,null,"Impacto"]
[null,null,"CALIFICACIÓN RIESGO INHERENTE",null,null,null,null,null,"Impacto",null,null,null,null,null,null,null,null,null,null,0.2,0.4,0.6,0.8,1]
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[null,"Celda automática, no la modifique manualmente."]
[null,"Escoja una opción de la lista."]
[null,"Ingrese datos manualmente.",null,null,null,null,"VALORACIÓN DEL CONTROL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peso del Control + Peso de la implementación ",null,null,null,"De acuerdo al cálculo de controles digite el valor residual final",null,null,null,"Severidad Residual","Tratamiento","PLAN DE MANEJO DEL RIESGO",null,null,null,"AVANCE POR PROCESOS (1ERA LINEA DE DEFENSA)",null,null,null,"MONITOREO POR PROCESO (2DA LINEA DE DEFENSA)",null,"SEGUIMIENTO OFICINA DE CONTROL INTERNO (3RA LINEA DE DEFENSA)",null,null,null,"NIVEL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nivel","% MIN","% MAX"]
["Descripción del Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formalización del control ",null,null,null,"Calculo Prob Res x controlo",null,"Calculo Prob Imp x controlo",null,null,null,null,null,null,null,"ACCIONES A TOMAR","RESPONSABLE","FECHA DE CUMPLIMIENTO ","PRODUCTO /EVIDENCIA DE CUMPLIMIENTO/INDICADOR PARA EVALUAR ACCIONES\nIMPLEMENTADAS/ APLICA RIESGOS ZONA DE SEVERIDAD EXTREMA  ","¿SE MATERIALIZÓ EL RIESGO?","DESCRIPCIÓN DEL AVANCE ACCIONES  DEL PLAN DE MANEJO DEL RIESGO Y CONTROLES","ESTADO ","FECHA",null,null,null,null,null,null,"Muy Baja",0.01,0.2]
["No. Riesgo","Riesgo","% Probabilidad Riesgo Inherente","% Impacto Riesgo Inherente","No. Control","Control Anexo A ISO 27001/ Datos personales","Responsable\n(Cargo y/o Aplicativo)","Acción\n(Inicia con un verbo)","Complemento (Periodicidad - Observaciones o Desviaciones)","ID_Control","Descripción del control","Evidencias de la ejecución del control","Tipo","Peso del control","Afectación","Implementación","Peso de implementación","Valor Total Control","Documentación","Frecuencia","Evidencia\n(Trazabilidad de la ejecución)","Ejecución","%Prob Residual","Prob Residual2","%","Impacto Residual","%Pro res Final","Pro res Final","%Imp res Final","Imp res Final",null,null,null,null,null,"Eficacia= Índice de cumplimiento de actividades","Efectividad= Se materializó el riesgo SI/NO",null,null,null,"OBSERVACIONES ","FECHA","¿SE MATERIALIZÓ EL RIESGO?","COMENTARIOS","FECHA",null,"Baja",0.21,0.4]
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{"sheet":"5_Mapa_Calor_Residual","index":6,"n_rows":107,"n_cols":28,"rows_kept":107,"cut":false,"hidden":false,"merged":[[3,12,3,25],[4,21,4,27],[5,6,5,8],[5,12,5,16],[7,10,11,10],[7,20,11,20],[4,10,4,16]]}
[null,"Celda automática, no la modifique manualmente."]
[null,"Escoja una opción de la lista."]
[null,"Ingrese datos manualmente."]
[]
[null,null,null,null,null,null,null,null,null,null,"MAPA DE CALOR RIESGO RESIDUAL",null,null,null,null,null,null,null,null,null,null,"Impacto"]
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[]
[null,null,null,null,null,null,null,null,null,"NIVELES DE RIESGO"]
[null,null,null,null,null,null,null,null,null,"Extremo"]
[null,null,null,null,null,null,null,null,null,"Alto"]
[null,null,null,null,null,null,null,null,null,"Moderado"]
[null,null,null,null,null,null,null,null,null,"Bajo"]

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["TABLERO DE CONTROL — GESTIÓN INTEGRAL DEL RIESGO"]
["Entidad: ",null,null,null,null,null,null,null,null,"Fecha de corte:",{"$f":"TODAY()","v":"2026-08-11"}]
[]
["📊 RESUMEN EJECUTIVO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Severidad","Inherente","Residual",null,"Proceso","Cant. Riesgos",null,"Componente","% Completitud"]
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["🔥 MAPA DE CALOR — RIESGO INHERENTE",null,null,null,null,null,null,"🛡️ MAPA DE CALOR — RIESGO RESIDUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATOS!E70=\"\",\"\",DATOS!E70)","v":"Formulación y Seguimiento de Políticas Públicas Ambientales"},{"$f":"IF(AC10=\"\",\"\",COUNTIF('2_Prob_e_Imp_Inherente'!$B$7:$B$106,AC10))","v":0},null,"Tratamiento",0]
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["📋 REGISTRO DE RIESGOS POR PROCESO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATOS!E78=\"\",\"\",DATOS!E78)","v":"Gestión Jurídica"},{"$f":"IF(AC18=\"\",\"\",COUNTIF('2_Prob_e_Imp_Inherente'!$B$7:$B$106,AC18))","v":0}]
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[]
["⚙️ ESTADO DE CONTROLES E IMPACTO RESIDUAL"]
["No.","ID Riesgo","Proceso","No. Controles","Tipo Predominante","% Prob. Inherente","% Prob. Residual","Δ Probabilidad","% Imp. Inherente","% Imp. Residual","Δ Impacto","Sev. Residual","Tratamiento"]
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[]
["📈 INDICADORES CLAVE DE RIESGO (KRI) — Estructura Preparatoria"]
["Referencia metodológica: Guía DAFP para la Gestión Integral del Riesgo v7, Capítulo VIII, 9.1–9.4. Los KRI son métricas para identificar, estimar y monitorear la ocurrencia y severidad de eventos que puedan afectar los objetivos institucionales (COSO-ERM, 2017)."]
["No.","ID Riesgo Asociado","Nombre del Indicador (KRI)","Fórmula / Métrica","Unidad de Medida","Periodicidad","Umbral Verde","Umbral Amarillo","Umbral Rojo","Valor Actual","Estado Semáforo","Responsable","Observaciones"]
[1,null,"(Pendiente de definición)","(Pendiente)",null,null,null,null,null,null,{"$f":"IF(J227=\"\",\"⬜ Pendiente\",IF(J227<=G227,\"🟢 Normal\",IF(J227<=H227,\"🟡 Alerta\",\"🔴 Crítico\")))","v":"⬜ Pendiente"},null,"Según Guía DAFP 9.3, definir: objetivo del indicador, riesgos asociados, aspectos a medir, fórmula y responsables."]
[2,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[3,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[4,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[5,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[6,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[7,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[8,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[9,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[10,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[11,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[12,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[13,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[14,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[15,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[16,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[17,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[18,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[19,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[20,null,null,null,null,null,null,null,null,null,"⬜ Pendiente"]
[]
["⚠️ DIAGNÓSTICO DE COMPLETITUD DEL MODELO"]
["Componente","Hoja Fuente","Campos Clave","Riesgos con Datos","Total Riesgos","% Compl","Compl_x_Dep","Estado","Acción Requerida"]
["Identificación (Proceso, Factor, Tipología)","1_Contexto_e_Identificación","B, D, K (Proceso, Factor, Tipología)",{"$f":"SUMPRODUCT(('1_Contexto_e_Identificación'!B9:B108<>\"\")*1)","v":0},{"$f":"A6","v":0},{"$f":"IFERROR(D250/E250,0)*(COUNTIF(AD5:AD23,\">0\")/19)","v":0},{"$f":"COUNTIF(AD5:AD23,\">0\")&\" de 19\"","v":"0 de 19"},{"$f":"IF(F250>=0.8,\"✅ Completo\",IF(G250>=0.5,\"🟡 Parcial\",IF(G250>0,\"🟠 Bajo\",\"❌ Vacío\")))","v":"🟡 Parcial"},"Diligenciar Proceso, Factor de Riesgo y Tipología para cada riesgo identificado"]
["Descripción del Riesgo (Impacto, Causas)","1_Contexto_e_Identificación","L, M, N (Impacto, Causa, Causa Raíz)",{"$f":"SUMPRODUCT(('1_Contexto_e_Identificación'!L9:L108<>\"\")*1)","v":0},{"$f":"A6","v":0},{"$f":"IFERROR(D251/E251,0)*(COUNTIF(AD5:AD23,\">0\")/19)","v":0},{"$f":"IF(F251>=0.8,\"✅ Completo\",IF(F251>=0.5,\"🟡 Parcial\",IF(F251>0,\"🟠 Bajo\",\"❌ Vacío\")))","v":"❌ Vacío"},"🟡 Parcial","Describir Impacto, Causa Inmediata y Causa Raíz para cada riesgo"]
["Probabilidad e Impacto Inherente","2_Prob_e_Imp_Inherente","D, I-K, L-N (Frecuencia, Afectación)",{"$f":"SUMPRODUCT(('2_Prob_e_Imp_Inherente'!D7:D106<>\"\")*1)","v":0},{"$f":"A6","v":0},{"$f":"IFERROR(D252/E252,0)*(COUNTIF(AD5:AD23,\">0\")/19)","v":0},"❌ Vacío","🟡 Parcial","Completar frecuencia y criterios de afectación económica/reputacional"]
["Controles Asignados","4_Valoración_Controles","J-K, L, O (ID, Tipo, Implementación)",{"$f":"COUNTIF(M20:M119,\">0\")","v":0},{"$f":"A6","v":0},{"$f":"IFERROR(D253/E253,0)*(COUNTIF(AD5:AD23,\">0\")/19)","v":0},"❌ Vacío","🟡 Parcial","Asignar y describir controles para cada riesgo (mínimo 1 por riesgo)"]
["Formalización de Controles","4_Valoración_Controles","R-U (Documentación, Frecuencia, Evidencia, Ejecución)",{"$f":"SUMPRODUCT((INDEX('4_Valoración_Controles'!S7:S706,_xlfn.SEQUENCE(100,1,1,7))<>\"\")*1)","v":0},{"$f":"A6","v":0},{"$f":"IFERROR(D254/E254,0)*(COUNTIF(AD5:AD23,\">0\")/19)","v":0},"❌ Vacío","🟡 Parcial","Documentar atributos de formalización para cada control"]
["Tratamiento y Plan de Acción","4_Valoración_Controles","AE-AH (Tratamiento, Acciones, Responsable, Fecha)",{"$f":"SUMPRODUCT((INDEX('4_Valoración_Controles'!AG7:AG706,_xlfn.SEQUENCE(100,1,1,7))<>\"\")*1)","v":0},{"$f":"A6","v":0},{"$f":"IFERROR(D255/E255,0)","v":0},"❌ Vacío","🟡 Parcial","Definir acciones de tratamiento, responsables y fechas de cumplimiento"]
["Eficacia (KPI) y Efectividad","4_Valoración_Controles","AI-AJ (Eficacia KPI, Materialización)",{"$f":"SUMPRODUCT((INDEX('4_Valoración_Controles'!AJ7:AJ706,_xlfn.SEQUENCE(100,1,1,7))<>\"\")*1)","v":0},{"$f":"A6","v":0},0,"❌ Vacío","🟡 Parcial","Registrar indicadores KPI de eficacia y evaluar materialización SI/NO"]
["Seguimiento y Monitoreo (3 cortes)","4_Valoración_Controles","AK-AR (Descripción avance, Estado, Fechas)",{"$f":"SUMPRODUCT((INDEX('4_Valoración_Controles'!AL7:AL706,_xlfn.SEQUENCE(100,1,1,7))<>\"\")*1)","v":0},{"$f":"A6","v":0},0,"❌ Vacío","🟡 Parcial","Registrar avances en los 3 cortes de seguimiento programados"]
["Indicadores Clave de Riesgo (KRI)","No existe","No implementado en el modelo actual",0,{"$f":"A6","v":0},0,"❌ Vacío",{"$f":"IF(F258>=0.8,\"✅ Completo\",IF(F258>=0.5,\"🟡 Parcial\",IF(F258>0,\"🟠 Bajo\",\"❌ Vacío\")))","v":"❌ Vacío"},"Implementar según Guía DAFP Cap. 9.3: definir objetivo, métricas, umbrales y responsables"]
[]
[]
[null,null,null,null,{"$f":"1/19","v":5.2631578947368418E-2}]
[null,null,null,null,{"$f":"+E261*19","v":1}]