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[null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",null,null,null,"Código: PC010100.F12-3"]
[null,null,null,null,null,null,"Versión: 3"]
[null,null,"FORMATO MAPA DE RIESGOS",null,null,null,"Fecha de emisión: \n\n19/04/2022","Pagina: \n\n1 de 2"]
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[null,"Matriz Mapa de Riesgos"]
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[null,"Teniendo en cuenta que 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 Administración del Riesgo y el diseño de controles V5. El formato cuenta con celdas parametrizadas y permite contar con los respectivos mapas de calor para riesgo inherente y riesgo residual."]
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[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 adelanter 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.\nNOTA: Si lo considera pertinente, es posible agregar hojas de trabajo adicionales al presente formato que permitan incluir la traza de estos análisis."]
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[null,"El archivo contiene las siguientes hojas:\n\n-   Hoja 1 Instructivo\n -  Hoja 2 Mapa Final: Encontrará la totalidad de la estructura para la identificación y valoración de los riesgos por proceso, programa o proyecto, acorde con el nivel de desagregación que la entidad considere necesaria."]
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[null,null,"Columna",null,"Descripción - Lineamientos para el diligenciamiento"]
[null,null,"Proceso",null,"Diligencie el nombre del proceso al cual se le identificarán y valorarán los riesgos."]
[null,null,"Objetivo",null,"Diligencie el objetivo del proceso."]
[null,null,"Alcance",null,"Diligencie el alcance del proceso."]
[null,null,"Referencia",null,"Permite definir unl 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,"Impacto",null,"Analice las consecuencias que puede ocasionar a la organización la materialización del riesgo, redacte de la forma más concreta posible."]
[null,null,"Causa 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."]
[null,null,"Causa 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."]
[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 indentificado. 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)"]
[null,null,"Clasificación del Riesgo",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Daños Activos Fisicos, ii)Ejecucion y Administracion de procesos, iii)Fallas Tecnologicas, iv)Fraude Externo, v)Fraude Interno, vi)Relaciones Laborales, vii)Usuarios, productos y practicas organizacionales."]
[null,null,"Frecuencia con la cual se lleva a cabo la actividad",null,"Defina el # de veces que se ejecuta la actividad durante el año, (Recuerde la probabilidad e ocurrencia del riesgo se defien 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 (Columnas H-I)"]
[null,null,"Criterios de Impacto",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones de la tabla de Impacto en la Hoja 6 del presente documento. La matriz automáticamente hará el cálculo para el nivel de impacto inherente (Columnas L-M)"]
[null,null,"Zona de Riesgo Inherente",null,"Teniendo en cuenta que ingresó la información de PROBABILIDAD e IMPACTO, la matriz automáticamente hará el cálculo para la zona de riesgo inherente (Columna N)"]
[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,"Afectación",null,"Esta casilla no se diligencia, depende de la selección en la columna R."]
[null,null,"ATRIBUTOS EFICIENCIA\nTipo",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Preventivo, ii)Detectivo, iii)Correctivo."]
[null,null,"ATRIBUTOS EFICIENCIA\nImplementación",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Automático, ii)Manual."]
[null,null,"ATRIBUTOS EFICIENCIA\nImplementación",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Automático, ii)Manual."]
[null,null,"ATRIBUTOS EFICIENCIA\nCalificación",null,"La matriz automáticamente hará el cálculo para el control analizado (Columna T) "]
[null,null,"ATRIBUTOS INFORMATIVOS\nDocumentación",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Documentado, ii)Sin documentar."]
[null,null,"ATRIBUTOS INFORMATIVOS\nFrecuencia",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Continua, ii)Aleatoria."]
[null,null,"ATRIBUTOS INFORMATIVOS\nRegistro",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Con Registro, ii) Sin Registro."]
[null,null,"Evaluación del Nivel de Riesgo - Nivel de Riesgo Residual",null,"La matriz automáticamente hará el cálculo, acorde con el control o controles definidos con sus atributos analizados, lo que permitirá establecer el nivel de riesgo inherente (Columnas Y- Z- AA -AB- AC)."]
[null,null,"Tratamiento",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Aceptar, ii)Evitar, iii)Reducir (compartir), iv)Reducir (mitigar)."]
[null,null,"Plan de Acción\nResponsable, fecha implementación, fecha seguimiento, seguimiento. ",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, terceración), indicando información relevante. "]
[null,null,"Estado",null,"Utilice la lista de despligue que se encuentra parametrizada, le aparecerán las opciones: i)Finalizado, ii)En curso, la selección en este caso dependerá de las acciones del plan que se hayan establecido en cada caso."]
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[null," -  Hoja 3 Matriz de Calor Inherente:  En esta hoja, en la medida en que ese diligencia el Mapa Final, se verán reflejados los riesgos en su zona correspondiente. Esta hoja no se diligencia se genera de manera automática."]
[null," -  Hoja 4 Matriz de Calor Residual: En esta hoja, en la medida en que ese diligencia el Mapa Final, se verán reflejados los riesgos en su zona correspondiente. Esta hoja no se diligencia se genera de manera automática."]
[null," -  Hoja 5 Tabla de probabilidad: Tabla referente para todos los cálculos (no se diligencia)"]
[null," -  Hoja 6 Tabla de Impacto: Tabla referente para todos los cálculos (no se diligencia)"]
[null," -  Hoja 7 Tabla de Valoración de Controles: Tabla referente para todos los cálculos (no se diligencia)"]
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[null,null,null,"MATRIZ DE CALOR INHERENTE "]
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[null,null,null,null,"MATRIZ DE CALOR RESIDUAL "]
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[null,null,"TABLA CRITERIOS PARA DEFINIR EL NIVEL DE PROBABILIDAD"]
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[null,null,null,"Frecuencia de la Actividad",null,null,"Probabilidad"]
[null,null,"Muy Baja","La actividad que conlleva el riesgo se ejecuta como máximos 2 veces por año",null,null,0.2]
[null,null,"Baja","La actividad que conlleva el riesgo se ejecuta de 3 a 24 veces por año",null,null,0.4]
[null,null,"Media","La actividad que conlleva el riesgo se ejecuta de 24 a 500 veces por año",null,null,0.6]
[null,null,"Alta","La actividad que conlleva el riesgo se ejecuta mínimo 500 veces al año y máximo 5000 veces por año",null,null,0.8]
[null,null,"Muy Alta","La actividad que conlleva el riesgo se ejecuta más de 5000 veces por año",null,null,1]
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[null,null,"TABLA CRITERIOS PARA DEFINIR EL NIVEL DE IMPACTO "]
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[null,null,null,"Afectación Económica (o presupuestal)",null,null,"Pérdida Reputacional"]
[null,null,"Leve 20%","Afectación menor a 10 SMLMV ",null,null,"El riesgo afecta la imagen de alguna área de la organización."]
[null,null,"Menor-40% ","Entre 10 y 50 SMLMV ",null,null,"El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores."]
[null,null,"Moderado 60%","Entre 50 y 100 SMLMV ",null,null,"El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos."]
[null,null,"Mayor 80%","Entre 100 y 500 SMLMV ",null,null,"El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal."]
[null,null,"Catastrófico 100%","Mayor a 500 SMLMV ",null,null,"El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país."]
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[null,null,"Tabla Atributos de para el diseño del control"]
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[null,null,"Características",null,null,"Descripción",null,"Peso"]
[null,null,"Atributos de Eficiencia","Tipo","Preventivo","Va hacia las causas del riesgo, aseguran el resultado final esperado.",null,0.25]
[null,null,null,null,"Detectivo","Detecta que algo ocurre y devuelve el proceso a los controles preventivos.\nSe pueden generar reprocesos.",null,0.15]
[null,null,null,null,"Correctivo","Dado que permiten reducir el impacto de la materialización del riesgo, tienen un costo en su implementación.",null,0.1]
[null,null,null,"Implementación","Automático","Son actividades de procesamiento o validación de información que se ejecutan por un sistema y/o aplicativo de manera automática sin la intervención de personas para su realización.",null,0.25]
[null,null,null,null,"Manual","Controles que son ejecutados por una persona., tiene implícito el error humano.",null,0.15]
[null,null,"*Atributos de Formalización","Documentación","Documentado","Controles que están documentados en el proceso, ya sea en manuales, procedimientos, flujogramas o cualquier otro documento propio del proceso.",null,"-"]
[null,null,null,null,"Sin Documentar","Identifica a los controles que pese a que se ejecutan en el proceso no se encuentran documentados en ningún documento propio del proceso.",null,"-"]
[null,null,null,"Frecuencia","Continua","Este atributo identifica a los controles que se ejecutan siempre que se realiza la actividad originadora del riesgo.",null,"-"]
[null,null,null,null,"Aleatoria","Este atributo identifica a los controles que no siempre se ejecutan cuando se realiza la actividad originadora del riesgo.",null,"-"]
[null,null,null,"Evidencia","Con Registro","El control deja un registro que permite evidenciar la ejecución del control.",null,"-"]
[null,null,null,null,"Sin Registro","El control no deja registro de la ejecución del control.",null,"-"]
[null,null,"*Nota 1: Los atributos de formalización se recogerán de manera informativa, con el fin de conocer el entorno del control y complementar el análisis con elementos cualitativos; éstos no tienen una incidencia directa en su efectividad. "]
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[null,null,"Clasificacion de riesfos "]
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[null,null,"Ejecución y administracion de procesos ",null,"Pérdidas derivadas de errores en la ejecución y administración de procesos."]
[null,null,"Fraude externo",null,"Pérdida derivada de actos de fraude por personas ajenas a la organización (no \nparticipa personal de la entidad)."]
[null,null,"Fraude interno",null,"Pérdida debido a actos de fraude, actuaciones irregulares, comisión de hechos \ndelictivos abuso de confianza, apropiación indebida, incumplimiento d e \nregulaciones legales o internas de la entidad en las cuales está involucrado por \nlo menos 1 participante interno de la organización, son realizadas de forma \nintencional y/o con ánimo de lucro para sí mismo o para terceros."]
[null,null,"Fallas tecnológicas",null,"Errores en hardware, software, telecomunicaciones, interrupción de servicios \nbásicos"]
[null,null,"Relaciones laborales",null,"Pérdidas que surgen de acciones contrarias a las leyes o acuerdos de empleo, \nsalud o seguridad, del pago de demandas por daños personales o de \ndiscriminación."]
[null,null,"Usuarios, productos y \nprácticas",null,"Fallas negligentes o involuntarias de las obligaciones frente a los usuarios y que \nimpiden satisfacer una obligación profesional frente a éstos."]
[null,null,"Daños a activos fijos/\neventos externos",null,"Pérdida por daños o extravíos de los activos fijos por desastres naturales u otros \nriesgos/eventos externos como atentados, vandalismo, orden público."]

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{"sheet":"Matriz Calor Residual","index":3,"n_rows":56,"n_cols":41,"rows_kept":56,"cut":false,"hidden":true,"merged":[[15,40,24,45],[15,4,24,8],[5,40,14,45],[1,1,3,8],[1,9,3,38],[5,1,54,3],[5,4,14,8],[45,4,54,8],[35,40,44,45],[35,4,44,8],[25,40,34,45],[25,4,34,8],[55,9,60,14],[55,15,60,20],[55,21,60,26],[55,27,60,32],[55,33,60,38]]}
[]
[null," Matriz de Calor Residual",null,null,null,null,null,null,null,"Impacto"]
[]
[]
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[null,null,null,null,null,null,null,null,null,"Leve\n20%",null,null,null,null,null,"Menor\n40%",null,null,null,null,null,"Moderado\n60%",null,null,null,null,null,"Mayor\n80%",null,null,null,null,null,"Catastrófico\n100%"]

{"sheet":"Tabla probabilidad","index":4,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":true,"merged":[[0,1,0,3]]}
[null,"Tabla Criterios para definir el nivel de probabilidad"]
[]
[null,null,"Frecuencia de la Actividad","Probabilidad"]
[null,"Muy Baja","La actividad que conlleva el riesgo se ejecuta como máximos 2 veces por año",0.2]
[null,"Baja","La actividad que conlleva el riesgo se ejecuta de 3 a 24 veces por año",0.4]
[null,"Media","La actividad que conlleva el riesgo se ejecuta de 24 a 500 veces por año",0.6]
[null,"Alta","La actividad que conlleva el riesgo se ejecuta mínimo 500 veces al año y máximo 5000 veces por año",0.8]
[null,"Muy Alta","La actividad que conlleva el riesgo se ejecuta más de 5000 veces por año",1]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión de Mantenimiento "]
["Objetivo:",null,null,"Mantener la maquinaria industrial, equipos de computo, instrumentos y equipos de medición, infraestructura física y  parque automotor de la empresa en condiciones optimas para su correcto funcionamiento y así lograr la conformidad y el cumplimiento de los requerimientos de los productos. "]
["Alcance:",null,null,"Inicia con la elaboración del programa de mantenimiento para la maquinaria industrial, equipos de computo, instrumentos y equipos de medición, infraestructura física y parque automotor hasta su ejecución y cumplimiento. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ",null,"Impacto","Causa Secundarias","Causa Principal ","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1 primer trimestre ","Calculo del indicador ","2 segundo trimestre ","Calculo del indicador ","Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,"Proceso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia"]
[1,"Mantenimiento Industrial ","Económico y Reputacional","Retrasos en las requisiciones de los materiales para realizar las actividades de mantenimiento.\n\nFalta de representantes en Colombia de repuestos \n\nEl personal operativo y de mantenimiento  no cuenta con la capacitación y experiencia adecuada.\n\nAusencia de personal con competencias laborales  educación, formación, habilidades y experiencia.\n\nAlta rotación de personal.\n\nDeficiencia en las inspecciones funcionales.\nSobre voltaje en la red eléctrica.\n\nManejo y/o operación  inadecuado de la maquinaria.\n\nCiclo de vida útil de la máquina.\n","  Incumplimiento del programa de mantenimiento preventivo y disminución en la eficiencia mecánica.","Paros no programados en la maquinaria. ","Daños Activos Fisicos",365,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K12,'[1]Tabla Impacto'!$B$221:$B$223,0))),'[1]Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L12='[1]Tabla Impacto'!$C$11,L12='[1]Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='[1]Tabla Impacto'!$C$12,L12='[1]Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='[1]Tabla Impacto'!$C$13,L12='[1]Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='[1]Tabla Impacto'!$C$14,L12='[1]Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='[1]Tabla Impacto'!$C$15,L12='[1]Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"Realizar, ejecutar y evaluar el plan de mantenimiento Preventivo para los diferentes activos físicos.\n",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},"Reducir (mitigar)","Ejecutar las actividades del plan  de mantenimiento en el tiempo proyectado.\n\nSeguimiento y control  a los KPIs de mantenimiento MTTR Y MTBF.\n\n\n ","(MTBF  /  (MTBF + MTTR))*100% = Disponibilidad %","Subgerencia Técnica","2022-12-31","30/06/2022\n\n31/12/2022","31/12/202","En curso","Elaborar el cronograma de actividades mantenimiento preventivo 2022.\nElaborar sondeos de mercado y solicitudes de pedido de los contratos necesarios para la ejecución del mantenimiento.","MTTR = 32 min","seguimiento al cronograma de actividades mantenimiento preventivo 2022.\nElaborar sondeos de mercado y solicitudes de pedido de los contratos necesarios para la ejecución del mantenimiento.","MTTR = 34,2 min"]
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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,"MTTR=Tiempo medio para reparar",null,null,null,null,null,null,"Disponibilidad: 97,84%",null,"Disponibilidad: 97,22%"]
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[2,"Mantenimiento  de infraestructura fisica ","Económico y Reputacional","Falta de red contra incendios (puesta en funcionamiento de la red)","La falta de presupuesto para la ejecución del proyecto","Incendio en las instalaciones","Daños Activos Fisicos",365,{"$f":"IF(H20<=0,\"\",IF(H20<=2,\"Muy Baja\",IF(H20<=24,\"Baja\",IF(H20<=500,\"Media\",IF(H20<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I20=\"\",\"\",IF(I20=\"Muy Baja\",0.2,IF(I20=\"Baja\",0.4,IF(I20=\"Media\",0.6,IF(I20=\"Alta\",0.8,IF(I20=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K20,'[2]Tabla Impacto'!$B$221:$B$223,0))),'[2]Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K20)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L20='[2]Tabla Impacto'!$C$11,L20='[2]Tabla Impacto'!$D$11),\"Leve\",IF(OR(L20='[2]Tabla Impacto'!$C$12,L20='[2]Tabla Impacto'!$D$12),\"Menor\",IF(OR(L20='[2]Tabla Impacto'!$C$13,L20='[2]Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L20='[2]Tabla Impacto'!$C$14,L20='[2]Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L20='[2]Tabla Impacto'!$C$15,L20='[2]Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M20=\"\",\"\",IF(M20=\"Leve\",0.2,IF(M20=\"Menor\",0.4,IF(M20=\"Moderado\",0.6,IF(M20=\"Mayor\",0.8,IF(M20=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I20=\"Muy Baja\",M20=\"Leve\"),AND(I20=\"Muy Baja\",M20=\"Menor\"),AND(I20=\"Baja\",M20=\"Leve\")),\"Bajo\",IF(OR(AND(I20=\"Muy baja\",M20=\"Moderado\"),AND(I20=\"Baja\",M20=\"Menor\"),AND(I20=\"Baja\",M20=\"Moderado\"),AND(I20=\"Media\",M20=\"Leve\"),AND(I20=\"Media\",M20=\"Menor\"),AND(I20=\"Media\",M20=\"Moderado\"),AND(I20=\"Alta\",M20=\"Leve\"),AND(I20=\"Alta\",M20=\"Menor\")),\"Moderado\",IF(OR(AND(I20=\"Muy Baja\",M20=\"Mayor\"),AND(I20=\"Baja\",M20=\"Mayor\"),AND(I20=\"Media\",M20=\"Mayor\"),AND(I20=\"Alta\",M20=\"Moderado\"),AND(I20=\"Alta\",M20=\"Mayor\"),AND(I20=\"Muy Alta\",M20=\"Leve\"),AND(I20=\"Muy Alta\",M20=\"Menor\"),AND(I20=\"Muy Alta\",M20=\"Moderado\"),AND(I20=\"Muy Alta\",M20=\"Mayor\")),\"Alto\",IF(OR(AND(I20=\"Muy Baja\",M20=\"Catastrófico\"),AND(I20=\"Baja\",M20=\"Catastrófico\"),AND(I20=\"Media\",M20=\"Catastrófico\"),AND(I20=\"Alta\",M20=\"Catastrófico\"),AND(I20=\"Muy Alta\",M20=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"Se cuenta con la presencia del Grupo de Bomberos de Cundinamarca, con un camión en caso de emergencia.",{"$f":"IF(OR(S20=\"Preventivo\",S20=\"Detectivo\"),\"Probabilidad\",IF(S20=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S20=\"Preventivo\",T20=\"Automático\"),\"50%\",IF(AND(S20=\"Preventivo\",T20=\"Manual\"),\"40%\",IF(AND(S20=\"Detectivo\",T20=\"Automático\"),\"40%\",IF(AND(S20=\"Detectivo\",T20=\"Manual\"),\"30%\",IF(AND(S20=\"Correctivo\",T20=\"Automático\"),\"35%\",IF(AND(S20=\"Correctivo\",T20=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R20=\"Probabilidad\",(J20-(+J20*U20)),IF(R20=\"Impacto\",J20,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y20=\"\",\"\",IF(Y20<=0.2,\"Muy Baja\",IF(Y20<=0.4,\"Baja\",IF(Y20<=0.6,\"Media\",IF(Y20<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y20","v":0.36},{"$f":"IFERROR(IF(AC20=\"\",\"\",IF(AC20<=0.2,\"Leve\",IF(AC20<=0.4,\"Menor\",IF(AC20<=0.6,\"Moderado\",IF(AC20<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R20=\"Impacto\",(N20-(+N20*U20)),IF(R20=\"Probabilidad\",N20,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z20=\"Muy Baja\",AB20=\"Leve\"),AND(Z20=\"Muy Baja\",AB20=\"Menor\"),AND(Z20=\"Baja\",AB20=\"Leve\")),\"Bajo\",IF(OR(AND(Z20=\"Muy baja\",AB20=\"Moderado\"),AND(Z20=\"Baja\",AB20=\"Menor\"),AND(Z20=\"Baja\",AB20=\"Moderado\"),AND(Z20=\"Media\",AB20=\"Leve\"),AND(Z20=\"Media\",AB20=\"Menor\"),AND(Z20=\"Media\",AB20=\"Moderado\"),AND(Z20=\"Alta\",AB20=\"Leve\"),AND(Z20=\"Alta\",AB20=\"Menor\")),\"Moderado\",IF(OR(AND(Z20=\"Muy Baja\",AB20=\"Mayor\"),AND(Z20=\"Baja\",AB20=\"Mayor\"),AND(Z20=\"Media\",AB20=\"Mayor\"),AND(Z20=\"Alta\",AB20=\"Moderado\"),AND(Z20=\"Alta\",AB20=\"Mayor\"),AND(Z20=\"Muy Alta\",AB20=\"Leve\"),AND(Z20=\"Muy Alta\",AB20=\"Menor\"),AND(Z20=\"Muy Alta\",AB20=\"Moderado\"),AND(Z20=\"Muy Alta\",AB20=\"Mayor\")),\"Alto\",IF(OR(AND(Z20=\"Muy Baja\",AB20=\"Catastrófico\"),AND(Z20=\"Baja\",AB20=\"Catastrófico\"),AND(Z20=\"Media\",AB20=\"Catastrófico\"),AND(Z20=\"Alta\",AB20=\"Catastrófico\"),AND(Z20=\"Muy Alta\",AB20=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},"Reducir (mitigar)","Contrato con bomberos","informe mensual/12","Subgerencia Administrativa \n","2022-01-01","Diario",null,"En curso","Se renueva el contrato el 3 de marzo, pero la cobertura es continua",0.25,"Se tiene cobertura hasta el 2 de marzo de 2023",0.5]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K21,_xlfn.ANCHORARRAY(F32),0))),J34&\"Por favor no seleccionar los criterios de impacto\",K21)","v":0},null,null,null,2,"Pólizas de seguro contra incendios. ",{"$f":"IF(OR(S21=\"Preventivo\",S21=\"Detectivo\"),\"Probabilidad\",IF(S21=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S21=\"Preventivo\",T21=\"Automático\"),\"50%\",IF(AND(S21=\"Preventivo\",T21=\"Manual\"),\"40%\",IF(AND(S21=\"Detectivo\",T21=\"Automático\"),\"40%\",IF(AND(S21=\"Detectivo\",T21=\"Manual\"),\"30%\",IF(AND(S21=\"Correctivo\",T21=\"Automático\"),\"35%\",IF(AND(S21=\"Correctivo\",T21=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R20=\"Probabilidad\",R21=\"Probabilidad\"),(AA20-(+AA20*U21)),IF(R21=\"Probabilidad\",(J20-(+J20*U21)),IF(R21=\"Impacto\",AA20,\"\"))),\"\")","v":0.216},{"$f":"IFERROR(IF(Y21=\"\",\"\",IF(Y21<=0.2,\"Muy Baja\",IF(Y21<=0.4,\"Baja\",IF(Y21<=0.6,\"Media\",IF(Y21<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y21","v":0.216},{"$f":"IFERROR(IF(AC21=\"\",\"\",IF(AC21<=0.2,\"Leve\",IF(AC21<=0.4,\"Menor\",IF(AC21<=0.6,\"Moderado\",IF(AC21<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(AND(R20=\"Impacto\",R21=\"Impacto\"),(AC20-(+AC20*U21)),IF(R21=\"Impacto\",(N20-(+N20*U21)),IF(R21=\"Probabilidad\",AC20,\"\"))),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Leve\"),AND(Z21=\"Muy Baja\",AB21=\"Menor\"),AND(Z21=\"Baja\",AB21=\"Leve\")),\"Bajo\",IF(OR(AND(Z21=\"Muy baja\",AB21=\"Moderado\"),AND(Z21=\"Baja\",AB21=\"Menor\"),AND(Z21=\"Baja\",AB21=\"Moderado\"),AND(Z21=\"Media\",AB21=\"Leve\"),AND(Z21=\"Media\",AB21=\"Menor\"),AND(Z21=\"Media\",AB21=\"Moderado\"),AND(Z21=\"Alta\",AB21=\"Leve\"),AND(Z21=\"Alta\",AB21=\"Menor\")),\"Moderado\",IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Mayor\"),AND(Z21=\"Baja\",AB21=\"Mayor\"),AND(Z21=\"Media\",AB21=\"Mayor\"),AND(Z21=\"Alta\",AB21=\"Moderado\"),AND(Z21=\"Alta\",AB21=\"Mayor\"),AND(Z21=\"Muy Alta\",AB21=\"Leve\"),AND(Z21=\"Muy Alta\",AB21=\"Menor\"),AND(Z21=\"Muy Alta\",AB21=\"Moderado\"),AND(Z21=\"Muy Alta\",AB21=\"Mayor\")),\"Alto\",IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Catastrófico\"),AND(Z21=\"Baja\",AB21=\"Catastrófico\"),AND(Z21=\"Media\",AB21=\"Catastrófico\"),AND(Z21=\"Alta\",AB21=\"Catastrófico\"),AND(Z21=\"Muy Alta\",AB21=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},"Reducir (mitigar)","Póliza contraincendios","Aprobación de la póliza ","Subgerencia Administrativa ",null,"Diario",null,"En curso","la póliza esta en cobertura hasta marzo de 2023","Póliza aprobada","la póliza esta en cobertura hasta marzo de 2023","Póliza aprobada"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K22,_xlfn.ANCHORARRAY(F33),0))),J35&\"Por favor no seleccionar los criterios de impacto\",K22)","v":0},null,null,null,3,"Se hizo una contratación con la empresa Indesca Ingeniería y desarrollo encargada del diseño de la red contra incendios.",{"$f":"IF(OR(S22=\"Preventivo\",S22=\"Detectivo\"),\"Probabilidad\",IF(S22=\"Correctivo\",\"Impacto\",\"\"))","v":"Impacto"},"Correctivo","Manual","25%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R21=\"Probabilidad\",R22=\"Probabilidad\"),(AA21-(+AA21*U22)),IF(AND(R21=\"Impacto\",R22=\"Probabilidad\"),(AA20-(+AA20*U22)),IF(R22=\"Impacto\",AA21,\"\"))),\"\")","v":0.216},"Baja",0.216,"Mayor",{"$f":"IFERROR(IF(AND(R21=\"Impacto\",R22=\"Impacto\"),(AC21-(+AC21*U22)),IF(AND(R21=\"Probabilidad\",R22=\"Impacto\"),(AC20-(+AC20*U22)),IF(R22=\"Probabilidad\",AC21,\"\"))),\"\")","v":0.75},"Alto","Evitar","Informes de ejecución del contrato","Informes presentados/#  informes solicitados ","Subgerencia Administrativa ","2022-06-01","Periodicamente ",null,"En curso","Se cuenta con el diseño de la red, pero se tiene previsto la ejecucion de esta para el año 2023",1,"Se cuenta con el diseño de la red, pero se tiene previsto la ejecucion de esta para el año 2023",1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K23,_xlfn.ANCHORARRAY(F34),0))),J36&\"Por favor no seleccionar los criterios de impacto\",K23)","v":0},null,null,null,4,null,{"$f":"IF(OR(S23=\"Preventivo\",S23=\"Detectivo\"),\"Probabilidad\",IF(S23=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R22=\"Probabilidad\",R23=\"Probabilidad\"),(AA22-(+AA22*U23)),IF(AND(R22=\"Impacto\",R23=\"Probabilidad\"),(AA21-(+AA21*U23)),IF(R23=\"Impacto\",AA22,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R22=\"Impacto\",R23=\"Impacto\"),(AC22-(+AC22*U23)),IF(AND(R22=\"Probabilidad\",R23=\"Impacto\"),(AC21-(+AC21*U23)),IF(R23=\"Probabilidad\",AC22,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z23=\"Muy Baja\",AB23=\"Leve\"),AND(Z23=\"Muy Baja\",AB23=\"Menor\"),AND(Z23=\"Baja\",AB23=\"Leve\")),\"Bajo\",IF(OR(AND(Z23=\"Muy baja\",AB23=\"Moderado\"),AND(Z23=\"Baja\",AB23=\"Menor\"),AND(Z23=\"Baja\",AB23=\"Moderado\"),AND(Z23=\"Media\",AB23=\"Leve\"),AND(Z23=\"Media\",AB23=\"Menor\"),AND(Z23=\"Media\",AB23=\"Moderado\"),AND(Z23=\"Alta\",AB23=\"Leve\"),AND(Z23=\"Alta\",AB23=\"Menor\")),\"Moderado\",IF(OR(AND(Z23=\"Muy Baja\",AB23=\"Mayor\"),AND(Z23=\"Baja\",AB23=\"Mayor\"),AND(Z23=\"Media\",AB23=\"Mayor\"),AND(Z23=\"Alta\",AB23=\"Moderado\"),AND(Z23=\"Alta\",AB23=\"Mayor\"),AND(Z23=\"Muy Alta\",AB23=\"Leve\"),AND(Z23=\"Muy Alta\",AB23=\"Menor\"),AND(Z23=\"Muy Alta\",AB23=\"Moderado\"),AND(Z23=\"Muy Alta\",AB23=\"Mayor\")),\"Alto\",IF(OR(AND(Z23=\"Muy Baja\",AB23=\"Catastrófico\"),AND(Z23=\"Baja\",AB23=\"Catastrófico\"),AND(Z23=\"Media\",AB23=\"Catastrófico\"),AND(Z23=\"Alta\",AB23=\"Catastrófico\"),AND(Z23=\"Muy Alta\",AB23=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K24,_xlfn.ANCHORARRAY(F35),0))),J37&\"Por favor no seleccionar los criterios de impacto\",K24)","v":0},null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K25,_xlfn.ANCHORARRAY(F36),0))),J38&\"Por favor no seleccionar los criterios de impacto\",K25)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[3,null,"Económico y Reputacional","Falta de sistema eficiente de evacuación de aguas lluvias ","* Canales inadecuadas\n* Red hidráulica inadecuada","inundación de las instalaciones ","Daños Activos Fisicos",365,{"$f":"IF(H26<=0,\"\",IF(H26<=2,\"Muy Baja\",IF(H26<=24,\"Baja\",IF(H26<=500,\"Media\",IF(H26<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I26=\"\",\"\",IF(I26=\"Muy Baja\",0.2,IF(I26=\"Baja\",0.4,IF(I26=\"Media\",0.6,IF(I26=\"Alta\",0.8,IF(I26=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K26,'[2]Tabla Impacto'!$B$221:$B$223,0))),'[2]Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K26)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L26='[2]Tabla Impacto'!$C$11,L26='[2]Tabla Impacto'!$D$11),\"Leve\",IF(OR(L26='[2]Tabla Impacto'!$C$12,L26='[2]Tabla Impacto'!$D$12),\"Menor\",IF(OR(L26='[2]Tabla Impacto'!$C$13,L26='[2]Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L26='[2]Tabla Impacto'!$C$14,L26='[2]Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L26='[2]Tabla Impacto'!$C$15,L26='[2]Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M26=\"\",\"\",IF(M26=\"Leve\",0.2,IF(M26=\"Menor\",0.4,IF(M26=\"Moderado\",0.6,IF(M26=\"Mayor\",0.8,IF(M26=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I26=\"Muy Baja\",M26=\"Leve\"),AND(I26=\"Muy Baja\",M26=\"Menor\"),AND(I26=\"Baja\",M26=\"Leve\")),\"Bajo\",IF(OR(AND(I26=\"Muy baja\",M26=\"Moderado\"),AND(I26=\"Baja\",M26=\"Menor\"),AND(I26=\"Baja\",M26=\"Moderado\"),AND(I26=\"Media\",M26=\"Leve\"),AND(I26=\"Media\",M26=\"Menor\"),AND(I26=\"Media\",M26=\"Moderado\"),AND(I26=\"Alta\",M26=\"Leve\"),AND(I26=\"Alta\",M26=\"Menor\")),\"Moderado\",IF(OR(AND(I26=\"Muy Baja\",M26=\"Mayor\"),AND(I26=\"Baja\",M26=\"Mayor\"),AND(I26=\"Media\",M26=\"Mayor\"),AND(I26=\"Alta\",M26=\"Moderado\"),AND(I26=\"Alta\",M26=\"Mayor\"),AND(I26=\"Muy Alta\",M26=\"Leve\"),AND(I26=\"Muy Alta\",M26=\"Menor\"),AND(I26=\"Muy Alta\",M26=\"Moderado\"),AND(I26=\"Muy Alta\",M26=\"Mayor\")),\"Alto\",IF(OR(AND(I26=\"Muy Baja\",M26=\"Catastrófico\"),AND(I26=\"Baja\",M26=\"Catastrófico\"),AND(I26=\"Media\",M26=\"Catastrófico\"),AND(I26=\"Alta\",M26=\"Catastrófico\"),AND(I26=\"Muy Alta\",M26=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"Se cuenta con un sistema de eyección automático en los reservorios para evitar la acumulación de agua lluvia. \nAdicionalmente se ejecuta un plan de mantenimiento para asegurar que estos mecanismos funciones.\n",{"$f":"IF(OR(S26=\"Preventivo\",S26=\"Detectivo\"),\"Probabilidad\",IF(S26=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Automático",{"$f":"IF(AND(S26=\"Preventivo\",T26=\"Automático\"),\"50%\",IF(AND(S26=\"Preventivo\",T26=\"Manual\"),\"40%\",IF(AND(S26=\"Detectivo\",T26=\"Automático\"),\"40%\",IF(AND(S26=\"Detectivo\",T26=\"Manual\"),\"30%\",IF(AND(S26=\"Correctivo\",T26=\"Automático\"),\"35%\",IF(AND(S26=\"Correctivo\",T26=\"Manual\"),\"25%\",\"\"))))))","v":"50%"},"Sin Documentar","Continua","Con Registro",{"$f":"IFERROR(IF(R26=\"Probabilidad\",(J26-(+J26*U26)),IF(R26=\"Impacto\",J26,\"\")),\"\")","v":0.3},{"$f":"IFERROR(IF(Y26=\"\",\"\",IF(Y26<=0.2,\"Muy Baja\",IF(Y26<=0.4,\"Baja\",IF(Y26<=0.6,\"Media\",IF(Y26<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y26","v":0.3},{"$f":"IFERROR(IF(AC26=\"\",\"\",IF(AC26<=0.2,\"Leve\",IF(AC26<=0.4,\"Menor\",IF(AC26<=0.6,\"Moderado\",IF(AC26<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R26=\"Impacto\",(N26-(+N26*U26)),IF(R26=\"Probabilidad\",N26,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z26=\"Muy Baja\",AB26=\"Leve\"),AND(Z26=\"Muy Baja\",AB26=\"Menor\"),AND(Z26=\"Baja\",AB26=\"Leve\")),\"Bajo\",IF(OR(AND(Z26=\"Muy baja\",AB26=\"Moderado\"),AND(Z26=\"Baja\",AB26=\"Menor\"),AND(Z26=\"Baja\",AB26=\"Moderado\"),AND(Z26=\"Media\",AB26=\"Leve\"),AND(Z26=\"Media\",AB26=\"Menor\"),AND(Z26=\"Media\",AB26=\"Moderado\"),AND(Z26=\"Alta\",AB26=\"Leve\"),AND(Z26=\"Alta\",AB26=\"Menor\")),\"Moderado\",IF(OR(AND(Z26=\"Muy Baja\",AB26=\"Mayor\"),AND(Z26=\"Baja\",AB26=\"Mayor\"),AND(Z26=\"Media\",AB26=\"Mayor\"),AND(Z26=\"Alta\",AB26=\"Moderado\"),AND(Z26=\"Alta\",AB26=\"Mayor\"),AND(Z26=\"Muy Alta\",AB26=\"Leve\"),AND(Z26=\"Muy 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eléctricas \n* Solicitud de visitas técnicas por parte de la empresa que suministrar la energía","Alertas solucionadas / Alertas presentadas ","Subgerencia Administrativa","2022-01-01","Diario",null,"En curso","Se solicitaron visitas técnicas para la regulación del voltaje",1,"Se solicitaron visitas técnicas para la regulación del voltaje, se empezó el proceso de contratación para el mantenimiento de las subestaciones ",1]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K73,_xlfn.ANCHORARRAY(F84),0))),J86&\"Por favor no seleccionar los criterios de impacto\",K73)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

{"sheet":"Tabla Impacto","index":6,"n_rows":224,"n_cols":8,"rows_kept":224,"cut":false,"hidden":true,"merged":[[0,1,0,3]]}
[null,"Tabla Criterios para definir el nivel de impacto"]
[]
[null,null,"Afectación Económica (o presupuestal)","Pérdida Reputacional"]
["Insignificante","Leve 20%","Afectación menor a 10 SMLMV ","El riesgo afecta la imagen de alguna área de la organización"]
["Menor","Menor-40% ","Entre 10 y 50 SMLMV ","El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores"]
["Moderado","Moderado 60%","Entre 50 y 100 SMLMV ","El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos"]
["Mayor","Mayor 80%","Entre 100 y 500 SMLMV ","El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal"]
["Catastrófico","Catastrófico 100%","Mayor a 500 SMLMV ","El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país"]
[]
[]
[null,"Afectación_Económica_o_presupuestal","     Afectación menor a 10 SMLMV .","     El riesgo afecta la imagen de alguna área de la organización"]
[null,"Pérdida_Reputacional","     Entre 10 y 50 SMLMV ","     El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores"]
[null,null,"     Entre 50 y 100 SMLMV ","     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos"]
[null,null,"     Entre 100 y 500 SMLMV ","     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal"]
[null,null,"     Mayor a 500 SMLMV ","     El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país"]
[]
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[null,"Criterios","Subcriterios","Criterios","Subcriterios"]
[null,"Afectación Económica o presupuestal","Afectación menor a 10 SMLMV .","Afectación Económica o presupuestal",null,{"$f":"IF(NOT(ISBLANK(D210)),D210,IF(NOT(ISBLANK(E210)),\"     \"&E210,FALSE))","v":"Afectación Económica o presupuestal"},"Afectación Económica o presupuestal",{"$f":"IF(NOT(ISERROR(MATCH(G210,_xlfn.ANCHORARRAY(B221),0))),F223&\"Por favor no seleccionar los criterios de impacto\",G210)","v":"❌Por favor no seleccionar los criterios de impacto"}]
[null,"Afectación Económica o presupuestal","Entre 10 y 50 SMLMV ",null,"Afectación menor a 10 SMLMV .",{"$f":"IF(NOT(ISBLANK(D211)),D211,IF(NOT(ISBLANK(E211)),\"     \"&E211,FALSE))","v":"     Afectación menor a 10 SMLMV ."}]
[null,"Afectación Económica o presupuestal","Entre 50 y 100 SMLMV ",null,"Entre 10 y 50 SMLMV ","     Entre 10 y 50 SMLMV "]
[null,"Afectación Económica o presupuestal","Entre 100 y 500 SMLMV ",null,"Entre 50 y 100 SMLMV ","     Entre 50 y 100 SMLMV "]
[null,"Afectación Económica o presupuestal","Mayor a 500 SMLMV ",null,"Entre 100 y 500 SMLMV ","     Entre 100 y 500 SMLMV "]
[null,"Pérdida Reputacional","El riesgo afecta la imagen de alguna área de la organización",null,"Mayor a 500 SMLMV ","     Mayor a 500 SMLMV "]
[null,"Pérdida Reputacional","El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores","Pérdida Reputacional",null,"Pérdida Reputacional"]
[null,"Pérdida Reputacional","El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos",null,"El riesgo afecta la imagen de alguna área de la organización","     El riesgo afecta la imagen de alguna área de la organización"]
[null,"Pérdida Reputacional","El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal",null,"El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores","     El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores"]
[null,"Pérdida Reputacional","El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país",null,"El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos","     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos"]
[null,null,null,null,"El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal","     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal"]
[null,{"$f":"_xlfn.UNIQUE(Tabla1[[#All],[Criterios]])","v":"Criterios"},null,null,"El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país","     El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país"]
[null,"Afectación Económica o presupuestal"]
[null,"Pérdida Reputacional",null,null,null,"❌"]
[null,null,null,null,null,"✔"]

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[null,"Tabla Atributos de para el diseño del control"]
[]
[null,"Características",null,null,"Descripción","Peso"]
[null,"Atributos de Eficiencia","Tipo","Preventivo","Va hacia las causas del riesgo, aseguran el resultado final esperado.",0.25]
[null,null,null,"Detectivo","Detecta que algo ocurre y devuelve el proceso a los controles preventivos.\nSe pueden generar reprocesos.",0.15]
[null,null,null,"Correctivo","Dado que permiten reducir el impacto de la materialización del riesgo, tienen un costo en su implementación.",0.1]
[null,null,"Implementación","Automático","Son actividades de procesamiento o validación de información que se ejecutan por un sistema y/o aplicativo de manera automática sin la intervención de personas para su realización.",0.25]
[null,null,null,"Manual","Controles que son ejecutados por una persona., tiene implícito el error humano.",0.15]
[null,"*Atributos de Formalización","Documentación","Documentado","Controles que están documentados en el proceso, ya sea en manuales, procedimientos, flujogramas o cualquier otro documento propio del proceso.","-"]
[null,null,null,"Sin Documentar","Identifica a los controles que pese a que se ejecutan en el proceso no se encuentran documentados en ningún documento propio del proceso","-"]
[null,null,"Frecuencia","Continua","Este atributo identifica a los controles que se ejecutan siempre que se realiza la actividad originadora del riesgo.","-"]
[null,null,null,"Aleatoria","Este atributo identifica a los controles que no siempre se ejecutan cuando se realiza la actividad originadora del riesgo","-"]
[null,null,"Evidencia","Con Registro","El control deja un registro que permite evidenciar la ejecución del control","-"]
[null,null,null,"Sin Registro","El control no deja registro de la ejecución del control","-"]
[null,"*Nota 1: Los atributos de formalización se recogerán de manera informativa, con el fin de conocer el entorno del control y complementar el análisis con elementos cualitativos; éstos no tienen una incidencia directa en su efectividad. "]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Macroproceso:",null,null,"Sistema Integrado de Gestión "]
["Objetivo:",null,null,"Establecer, implementar y mantener el Sistema Integrado de Gestión de la Entidad, mediante la elaboración y control de documento y registros, la medición de la gestión, la realización de auditorias internas a intervalos de tiempos planificados, la administración de riesgos y la revisión por la lata dirección con el fin de orientar, facilitar y tomar decisiones que permitan la mejora continua y el logo de los objetivos institucionales en términos de eficiencia, eficacia y efectividad. "]
["Alcance:",null,null,"Desde la orientación, acompañamiento y seguimiento y mantenimiento del Sistema Integrado de Gestión hasta la mejora continua del mismo. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores ","Responsable","Fecha Implementación","Fecha Seguimiento","Estado","1er trimestre ",null,"2do  trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Planificación control documental, seguimeinto del SIG","Económico y Reputacional","Desconocimiento del procedimiento ","* Desconocimiento y falta de apropiación e interiorización de los elementos que componen el Sistema Integrado de Gestión.\n* Falta de compromiso por parte de los lideres de los procesos para actualizar y socializar los procesos y procedimientos.\n* Falta de disciplina en la aplicación sistemática de los procesos y procedimientos / inadecuado entrenamiento del personal.\n* Publicación inoportuna de los documentos del SIG en el canal de comunicación oficial de la ELC-La Intranet.\n* Uso de documentos obsoletos.\n*  Incumplimiento del programa anual de auditorías.\n*Inadecuada identificación de acciones correctivas y riesgos y mal diligenciamiento del formato de reporte de acciones correctivas.  \n ","Perdida de la certificación en las  NTC ISO 9001:2015, ISO 14001:2015.","Ejecucion y Administracion de procesos",1,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Baja"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.2},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Bajo"},1,"La alta dirección, verifica a través de la revisión por la dirección las oportunidades de mejora, las necesidades de cambio en el sistema integrado de gestión y las necesidades de recursos, con el fin de atender cualquier eventualidad que se presente para el mantenimiento de los sistemas. ",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.12},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Muy Baja"},{"$f":"+Y12","v":0.12},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},"Reducir (mitigar)","* Realizar reportes periódicos a la Alta Dirección, para la toma de decisiones.\n","* # de revisiones por la dirección. \n","Oficina Asesora de Planeación ","2022-12-31","2022-06-01","En curso","La revisión por la dirección se programo para el segundo trimestre de 2022. ",0,"Se realizo la primera revisión por la dirección el 11 de mayo de 2022, en la cual se revisaron los temas de plataforma estratégica, objetivos integrales, auditorias, normas técnicas, riesgos, control documental, certificación y alertas tempranas, para la toma de decisión por parte de la Gerencia General. ",{"$f":"1/3","v":0.33333333333333331}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K13,_xlfn.ANCHORARRAY(F25),0))),J27&\"Por favor no seleccionar los criterios de impacto\",K13)","v":0},null,null,null,2,"La oficina Asesora de Planeación, verifica a traves de la matriz de objetivos integrales, auditorias internas y externas, y el reportes de acciones correctivas la conformidad de la norma con relación a los requisitos. ",{"$f":"IF(OR(S13=\"Preventivo\",S13=\"Detectivo\"),\"Probabilidad\",IF(S13=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S13=\"Preventivo\",T13=\"Automático\"),\"50%\",IF(AND(S13=\"Preventivo\",T13=\"Manual\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Automático\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Manual\"),\"30%\",IF(AND(S13=\"Correctivo\",T13=\"Automático\"),\"35%\",IF(AND(S13=\"Correctivo\",T13=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R12=\"Probabilidad\",R13=\"Probabilidad\"),(AA12-(+AA12*U13)),IF(R13=\"Probabilidad\",(J12-(+J12*U13)),IF(R13=\"Impacto\",AA12,\"\"))),\"\")","v":7.1999999999999995E-2},{"$f":"IFERROR(IF(Y13=\"\",\"\",IF(Y13<=0.2,\"Muy Baja\",IF(Y13<=0.4,\"Baja\",IF(Y13<=0.6,\"Media\",IF(Y13<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Muy Baja"},{"$f":"+Y13","v":7.1999999999999995E-2},{"$f":"IFERROR(IF(AC13=\"\",\"\",IF(AC13<=0.2,\"Leve\",IF(AC13<=0.4,\"Menor\",IF(AC13<=0.6,\"Moderado\",IF(AC13<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(AND(R12=\"Impacto\",R13=\"Impacto\"),(AC12-(+AC12*U13)),IF(R13=\"Impacto\",(N12-(+N12*U13)),IF(R13=\"Probabilidad\",AC12,\"\"))),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Leve\"),AND(Z13=\"Muy Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Leve\")),\"Bajo\",IF(OR(AND(Z13=\"Muy baja\",AB13=\"Moderado\"),AND(Z13=\"Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Moderado\"),AND(Z13=\"Media\",AB13=\"Leve\"),AND(Z13=\"Media\",AB13=\"Menor\"),AND(Z13=\"Media\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Leve\"),AND(Z13=\"Alta\",AB13=\"Menor\")),\"Moderado\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Mayor\"),AND(Z13=\"Baja\",AB13=\"Mayor\"),AND(Z13=\"Media\",AB13=\"Mayor\"),AND(Z13=\"Alta\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Mayor\"),AND(Z13=\"Muy Alta\",AB13=\"Leve\"),AND(Z13=\"Muy Alta\",AB13=\"Menor\"),AND(Z13=\"Muy Alta\",AB13=\"Moderado\"),AND(Z13=\"Muy Alta\",AB13=\"Mayor\")),\"Alto\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Media\",AB13=\"Catastrófico\"),AND(Z13=\"Alta\",AB13=\"Catastrófico\"),AND(Z13=\"Muy Alta\",AB13=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},"Reducir (mitigar)","* Realizar las inducciones, socializaciones, campañas, asesorías y acompañamientos permanentemente del Sistema Integrado de Gestión, a todas las partes interesadas.  ","* Inducciones y jornadas de sensibilización y/o capacitaciones realizadas/ inducciones y jornadas de sesibilización y/o capcitacion solicitadas.",null,null,null,"En curso","En el presente periodo se realizaron 5 mesas de trabajo con la participación de 7 funcionarios donde se trataron temas de documentación. ",{"$f":"5/5","v":1},"En el segundo trimestre del años se realizaron 71 mesas de trabajo con la participación de 202 funcionarios donde se trataron temas como plan estratégico, objetivos integrales, mapa de riesgos y documentación. ",{"$f":"71/71","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K14,_xlfn.ANCHORARRAY(F26),0))),J28&\"Por favor no seleccionar los criterios de impacto\",K14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R13=\"Probabilidad\",R14=\"Probabilidad\"),(AA13-(+AA13*U14)),IF(AND(R13=\"Impacto\",R14=\"Probabilidad\"),(AA12-(+AA12*U14)),IF(R14=\"Impacto\",AA13,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Consolidar la Matriz de riesgos identificados en cada uno de los procesos. ","* Actividades realizadas en Gestión del Riesgo.",null,null,null,null,"Se realizaron mesas de trabajo para la actualización de la matriz de riesgos por procesos y se programo la primera medición para el segundo trimestre del 2022",0,"Se realiza recolección de la información del mapa de riesgos por proceso del primer y segundo trimestre del 2022. ",{"$f":"2/4","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K15,_xlfn.ANCHORARRAY(F27),0))),J29&\"Por favor no seleccionar los criterios de impacto\",K15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R14=\"Probabilidad\",R15=\"Probabilidad\"),(AA14-(+AA14*U15)),IF(AND(R14=\"Impacto\",R15=\"Probabilidad\"),(AA13-(+AA13*U15)),IF(R15=\"Impacto\",AA14,\"\"))),\"\")","v":""},null,null,null,null,null,null,"Divulgación depiezas publicitarias ","\n* Campañas de divulgación realizadas/(12) divulgaciones solicitadas",null,null,null,null,"En el primer trimestre se elaboraron 3 piezas publicitarias relacionadas con la documentación, generalidades del SIG y mapa de macroproceso. ",{"$f":"3/12","v":0.25},"En el segundo  trimestre del 2022 se elaboraron 3 piezas relacionadas a la documentación, riesgos e indicadores de gestión.",{"$f":"6/12","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K16,_xlfn.ANCHORARRAY(F28),0))),J30&\"Por favor no seleccionar los criterios de impacto\",K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R15=\"Probabilidad\",R16=\"Probabilidad\"),(AA15-(+AA15*U16)),IF(AND(R15=\"Impacto\",R16=\"Probabilidad\"),(AA14-(+AA14*U16)),IF(R16=\"Impacto\",AA15,\"\"))),\"\")","v":""},null,null,null,null,null,null,"*Realizar seguimiento periódico al cumplimiento de los objetivos del Sistema Integrado de Gestión\n","Informes trimestrales al cumplimieno de los objetivos interales/ 4",null,null,null,null,"Se realizaron mesas de trabajo para actualizar la matriz de objetivos integrales y adicional se hace la consolidación del primer trimestre. Se recolecta la información de los 16 macroprocesos. ",{"$f":"1/4","v":0.25},"Se realizaron mesas de trabajo para actualizar la matriz de objetivos integrales y adicional se hace la consolidación del primer trimestre. Se recolecta la información de los 16 macroprocesos. ",{"$f":"2/4","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"* Seleccionar, formar y capacitar el equipo auditor interno.","* Actividades realizadas con el equipo auditor.",null,null,null,null,"Se programo capacitación a los auditores en el segundo trimestre del año 2022",0,"Se firma contrato para capacitar a los auditores internos de la Empresa de Licores de Cundinamarca con relación a la redacción de hallazgo y no conformidades. ",{"$f":"1/2","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K18,_xlfn.ANCHORARRAY(F29),0))),J31&\"Por favor no seleccionar los criterios de impacto\",K18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R16=\"Probabilidad\",R18=\"Probabilidad\"),(AA16-(+AA16*U18)),IF(AND(R16=\"Impacto\",R18=\"Probabilidad\"),(AA15-(+AA15*U18)),IF(R18=\"Impacto\",AA16,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Brindar asesoría y acompañamiento permanente en la identificación, documentación, seguimiento y cierre de las acciones correctivas y acciones de mejora identificadas.","* Asesorías y acompañamientos realizados en la identificación, seguimiento y cierre de las AC y Am.",null,null,null,null,"Las 10 acciones correctivas planificadas en el 2021 fueron cerradas en su totalidad en el primer trimestre del año 2022. ",{"$f":"10/10","v":1},"Las 10 acciones correctivas planificadas en el 2021 fueron cerradas en su totalidad en el primer trimestre del año 2022. ",{"$f":"10/10","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K72,_xlfn.ANCHORARRAY(F83),0))),J85&\"Por favor no seleccionar los criterios de impacto\",K72)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Macroproceso:",null,null,"Direccionamiento Estratégico "]
["Objetivo:",null,null,"Establecer, las políticas, lineamientos y estrategias para generar los planes, programas y proyectos que enmarcan el actuar de la organización para el cumplimiento de su misión y objeto social. "]
["Alcance:",null,null,"De inicia desde el análisis del contexto estratégico y la formulación del Plan Estratégico armonizado con el Plan Desarrollo Departamental vigente, incluye la formulación de planes de acción, su gestión, consolidación, seguimiento y evaluación para las acciones de mejora. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ",null,"Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores ","Responsable","Fecha Implementación","Fecha Seguimiento","Estado","1 primer trimestre ","Calculo del indicador ","2 segundo trimestre ","Calculo del indicador ","Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,"Proceso",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia"]
[1,"PLANIFICACIÓN","Económico y Reputacional","Incumplimiento en el alcance de la mision institucional \"rentabilidad economica\""," *Condiciones del mercado Altamente competitivas y variables.\n*Dependencia de un solo distribuidor para la comercialización de los productos.\n*Falta de estrategias de nuevos productos, mercadeo y ventas ","Posibiidad de afectación economica y reputacional por incumplimiento del plan estrategico, ocacionando principalmente detrimento de marca y reconocimiento, y la consecuente caida de la competitividad y rentabilidad de la Empresa de Licores de Cundinamarca.","Usuarios, productos y practicas , organizacionales",1,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Baja"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.2},"     El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país"},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy 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aprobado.,",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.12},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Muy Baja"},{"$f":"+Y12","v":0.12},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},"Reducir (mitigar)","* Seguimiento por parte de la alta dirección al cumplimiento de los planes y programas","*Reporte generado.","Gerencia General\nOficina Asesora de Planeación\nSubgerencias y\nJefes de Oficina","2020-01-01","ANUAL","En curso","Informe de gestión y resultados vigencia 2021  de programas y proyectos del Plan Estratégico 2020-2023",{"$f":"1/1","v":1},"Informe de gestión y resultados vigencia 2021 anuales de programas y proyectos del Plan Estratégico 2020-2023",{"$f":"1/1","v":1}]
[null,null,null,null,null,null,null,24,{"$f":"IF(H13<=0,\"\",IF(H13<=2,\"Muy Baja\",IF(H13<=24,\"Baja\",IF(H13<=500,\"Media\",IF(H13<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I13=\"\",\"\",IF(I13=\"Muy Baja\",0.2,IF(I13=\"Baja\",0.4,IF(I13=\"Media\",0.6,IF(I13=\"Alta\",0.8,IF(I13=\"Muy Alta\",1,))))))","v":0.4},"     El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores",{"$f":"IF(NOT(ISERROR(MATCH(K13,_xlfn.ANCHORARRAY(F17),0))),#REF!&\"Por favor no seleccionar los criterios de impacto\",K13)","v":"     El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores"},{"$f":"IF(OR(L13='Tabla Impacto'!$C$11,L13='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L13='Tabla Impacto'!$C$12,L13='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L13='Tabla Impacto'!$C$13,L13='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L13='Tabla 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Alta\",M13=\"Moderado\"),AND(I13=\"Muy Alta\",M13=\"Mayor\")),\"Alto\",IF(OR(AND(I13=\"Muy Baja\",M13=\"Catastrófico\"),AND(I13=\"Baja\",M13=\"Catastrófico\"),AND(I13=\"Media\",M13=\"Catastrófico\"),AND(I13=\"Alta\",M13=\"Catastrófico\"),AND(I13=\"Muy Alta\",M13=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},2,"*Seguimiento a los indicadores de gestion del Plan anual de acción.\n\n",{"$f":"IF(OR(S13=\"Preventivo\",S13=\"Detectivo\"),\"Probabilidad\",IF(S13=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Detectivo","Manual",{"$f":"IF(AND(S13=\"Preventivo\",T13=\"Automático\"),\"50%\",IF(AND(S13=\"Preventivo\",T13=\"Manual\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Automático\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Manual\"),\"30%\",IF(AND(S13=\"Correctivo\",T13=\"Automático\"),\"35%\",IF(AND(S13=\"Correctivo\",T13=\"Manual\"),\"25%\",\"\"))))))","v":"30%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R12=\"Probabilidad\",R13=\"Probabilidad\"),(AA12-(+AA12*U13)),IF(R13=\"Probabilidad\",(J12-(+J12*U13)),IF(R13=\"Impacto\",AA12,\"\"))),\"\")","v":8.3999999999999991E-2},{"$f":"IFERROR(IF(Y13=\"\",\"\",IF(Y13<=0.2,\"Muy Baja\",IF(Y13<=0.4,\"Baja\",IF(Y13<=0.6,\"Media\",IF(Y13<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Muy Baja"},{"$f":"+Y13","v":8.3999999999999991E-2},{"$f":"IFERROR(IF(AC13=\"\",\"\",IF(AC13<=0.2,\"Leve\",IF(AC13<=0.4,\"Menor\",IF(AC13<=0.6,\"Moderado\",IF(AC13<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(AND(R12=\"Impacto\",R13=\"Impacto\"),(AC12-(+AC12*U13)),IF(R13=\"Impacto\",(N12-(+N12*U13)),IF(R13=\"Probabilidad\",AC12,\"\"))),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Leve\"),AND(Z13=\"Muy Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Leve\")),\"Bajo\",IF(OR(AND(Z13=\"Muy baja\",AB13=\"Moderado\"),AND(Z13=\"Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Moderado\"),AND(Z13=\"Media\",AB13=\"Leve\"),AND(Z13=\"Media\",AB13=\"Menor\"),AND(Z13=\"Media\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Leve\"),AND(Z13=\"Alta\",AB13=\"Menor\")),\"Moderado\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Mayor\"),AND(Z13=\"Baja\",AB13=\"Mayor\"),AND(Z13=\"Media\",AB13=\"Mayor\"),AND(Z13=\"Alta\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Mayor\"),AND(Z13=\"Muy Alta\",AB13=\"Leve\"),AND(Z13=\"Muy Alta\",AB13=\"Menor\"),AND(Z13=\"Muy Alta\",AB13=\"Moderado\"),AND(Z13=\"Muy Alta\",AB13=\"Mayor\")),\"Alto\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Media\",AB13=\"Catastrófico\"),AND(Z13=\"Alta\",AB13=\"Catastrófico\"),AND(Z13=\"Muy Alta\",AB13=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"* Seguimiento periódico a planes y programas del Plan Estratégico.","*Informes periódicos de gestión y resultados","Gerencia General\nOficina Asesora de Planeación\nSubgerencias y\nJefes de Oficina","2022-01-01","QUINCENAL","En curso","Seguimiento mensual a  programas y proyectos del Plan Estratégico 2020-2023 y Plan de Acción 2022",{"$f":"4/4","v":1},"Seguimiento quincenal a programas y proyectos del Plan Estratégico 2020-2023 y Plan de Acción 2022 de Subgerencias y Oficinas",{"$f":"6/6","v":1}]
[null,null,null,null,null,null,null,1,"Muy Baja",0.2,"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos",{"$f":"IF(NOT(ISERROR(MATCH(K14,_xlfn.ANCHORARRAY(#REF!),0))),#REF!&\"Por favor no seleccionar los criterios de impacto\",K14)","v":"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos"},{"$f":"IF(OR(L14='Tabla Impacto'!$C$11,L14='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L14='Tabla Impacto'!$C$12,L14='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L14='Tabla Impacto'!$C$13,L14='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L14='Tabla Impacto'!$C$14,L14='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L14='Tabla Impacto'!$C$15,L14='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},0.6,"Moderado",3,"*Alertas tempranas reportadas a la alta dirección\n",{"$f":"IF(OR(S14=\"Preventivo\",S14=\"Detectivo\"),\"Probabilidad\",IF(S14=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R13=\"Probabilidad\",R14=\"Probabilidad\"),(AA13-(+AA13*U14)),IF(AND(R13=\"Impacto\",R14=\"Probabilidad\"),(AA12-(+AA12*U14)),IF(R14=\"Impacto\",AA13,\"\"))),\"\")","v":5.0399999999999993E-2},"Muy Baja",5.0399999999999993E-2,"Catastrófico",{"$f":"IFERROR(IF(AND(R13=\"Impacto\",R14=\"Impacto\"),(AC13-(+AC13*U14)),IF(AND(R13=\"Probabilidad\",R14=\"Impacto\"),(AC12-(+AC12*U14)),IF(R14=\"Probabilidad\",AC13,\"\"))),\"\")","v":1},"Extremo",null,"* Diseñar herramienta para notificación y seguimiento de alertas tempranas.","*Alertas y estrategia implementadas.","Gerencia General\nOficina Asesora de Planeación\nSubgerencias y\nJefes de Oficina",null,"ANUAL","En curso","En el primer trimestre se reportaron a la Gerencia General 8 alertas tempranas con el grado de cumplimiento del plan de ventas y el plan de producción. ",{"$f":"8/8","v":1},"En el segundo trimestre se reportaron a la Gerencia General 12 alertas tempranas con el grado de cumplimiento del plan de ventas y el plan de producción. ",1]
[2,"GESTIÓN  DE PROYECTOS DE INVERSIÓN","Económico","Inversión en proyectos inviables y/o no rentables. ","*Falta de el debido estudio de los proyectos .            \n*Improvisación en la ejecución de los proyectos de inversión, por falta de planeación.\n","Posibilidad de afectación economica por invesion en proyectos inviable y/o no rentable debido a improvisacion en  la ejecución de losproyectos de inversión, destinación de recursos en proyectos inviables y/o no rentables.  ","Ejecucion y Administracion de procesos",365,{"$f":"IF(H15<=0,\"\",IF(H15<=2,\"Muy Baja\",IF(H15<=24,\"Baja\",IF(H15<=500,\"Media\",IF(H15<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I15=\"\",\"\",IF(I15=\"Muy Baja\",0.2,IF(I15=\"Baja\",0.4,IF(I15=\"Media\",0.6,IF(I15=\"Alta\",0.8,IF(I15=\"Muy Alta\",1,))))))","v":0.6},"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal",{"$f":"IF(NOT(ISERROR(MATCH(K15,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K15)","v":"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal"},{"$f":"IF(OR(L15='Tabla Impacto'!$C$11,L15='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L15='Tabla Impacto'!$C$12,L15='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L15='Tabla Impacto'!$C$13,L15='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L15='Tabla Impacto'!$C$14,L15='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L15='Tabla Impacto'!$C$15,L15='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Mayor"},{"$f":"IF(M15=\"\",\"\",IF(M15=\"Leve\",0.2,IF(M15=\"Menor\",0.4,IF(M15=\"Moderado\",0.6,IF(M15=\"Mayor\",0.8,IF(M15=\"Catastrófico\",1,))))))","v":0.8},{"$f":"IF(OR(AND(I15=\"Muy Baja\",M15=\"Leve\"),AND(I15=\"Muy Baja\",M15=\"Menor\"),AND(I15=\"Baja\",M15=\"Leve\")),\"Bajo\",IF(OR(AND(I15=\"Muy baja\",M15=\"Moderado\"),AND(I15=\"Baja\",M15=\"Menor\"),AND(I15=\"Baja\",M15=\"Moderado\"),AND(I15=\"Media\",M15=\"Leve\"),AND(I15=\"Media\",M15=\"Menor\"),AND(I15=\"Media\",M15=\"Moderado\"),AND(I15=\"Alta\",M15=\"Leve\"),AND(I15=\"Alta\",M15=\"Menor\")),\"Moderado\",IF(OR(AND(I15=\"Muy Baja\",M15=\"Mayor\"),AND(I15=\"Baja\",M15=\"Mayor\"),AND(I15=\"Media\",M15=\"Mayor\"),AND(I15=\"Alta\",M15=\"Moderado\"),AND(I15=\"Alta\",M15=\"Mayor\"),AND(I15=\"Muy Alta\",M15=\"Leve\"),AND(I15=\"Muy Alta\",M15=\"Menor\"),AND(I15=\"Muy Alta\",M15=\"Moderado\"),AND(I15=\"Muy Alta\",M15=\"Mayor\")),\"Alto\",IF(OR(AND(I15=\"Muy Baja\",M15=\"Catastrófico\"),AND(I15=\"Baja\",M15=\"Catastrófico\"),AND(I15=\"Media\",M15=\"Catastrófico\"),AND(I15=\"Alta\",M15=\"Catastrófico\"),AND(I15=\"Muy Alta\",M15=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"La oficina Asesora de Planeación, verifica la implementacion y ejecución en el Modulo PS Project System, la generación de alertas tempranas, procedimientos documentados, socializados e implementados., conformación y capacitación del equipo de proyectos de la entidad en el manejo del módulo.",{"$f":"IF(OR(S15=\"Preventivo\",S15=\"Detectivo\"),\"Probabilidad\",IF(S15=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S15=\"Preventivo\",T15=\"Automático\"),\"50%\",IF(AND(S15=\"Preventivo\",T15=\"Manual\"),\"40%\",IF(AND(S15=\"Detectivo\",T15=\"Automático\"),\"40%\",IF(AND(S15=\"Detectivo\",T15=\"Manual\"),\"30%\",IF(AND(S15=\"Correctivo\",T15=\"Automático\"),\"35%\",IF(AND(S15=\"Correctivo\",T15=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R15=\"Probabilidad\",(J15-(+J15*U15)),IF(R15=\"Impacto\",J15,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y15=\"\",\"\",IF(Y15<=0.2,\"Muy Baja\",IF(Y15<=0.4,\"Baja\",IF(Y15<=0.6,\"Media\",IF(Y15<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y15","v":0.36},{"$f":"IFERROR(IF(AC15=\"\",\"\",IF(AC15<=0.2,\"Leve\",IF(AC15<=0.4,\"Menor\",IF(AC15<=0.6,\"Moderado\",IF(AC15<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Mayor"},{"$f":"IFERROR(IF(R15=\"Impacto\",(N15-(+N15*U15)),IF(R15=\"Probabilidad\",N15,\"\")),\"\")","v":0.8},{"$f":"IFERROR(IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Leve\"),AND(Z15=\"Muy Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Leve\")),\"Bajo\",IF(OR(AND(Z15=\"Muy baja\",AB15=\"Moderado\"),AND(Z15=\"Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Moderado\"),AND(Z15=\"Media\",AB15=\"Leve\"),AND(Z15=\"Media\",AB15=\"Menor\"),AND(Z15=\"Media\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Leve\"),AND(Z15=\"Alta\",AB15=\"Menor\")),\"Moderado\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Mayor\"),AND(Z15=\"Baja\",AB15=\"Mayor\"),AND(Z15=\"Media\",AB15=\"Mayor\"),AND(Z15=\"Alta\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Mayor\"),AND(Z15=\"Muy Alta\",AB15=\"Leve\"),AND(Z15=\"Muy Alta\",AB15=\"Menor\"),AND(Z15=\"Muy Alta\",AB15=\"Moderado\"),AND(Z15=\"Muy Alta\",AB15=\"Mayor\")),\"Alto\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Media\",AB15=\"Catastrófico\"),AND(Z15=\"Alta\",AB15=\"Catastrófico\"),AND(Z15=\"Muy Alta\",AB15=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"},"Reducir (mitigar)","* Capacitar a los directores y gestores de proyectos.","* Capacitaciones realizadas/capacitaciones solicitadas y/o programadas.","Oficina Asesora de Planeación\nLíderes de los Procesos\n","2020-01-01","ANUAL","En curso","1. Capacitación y acompañamiento para la inscripción de proyecto en el módulo PS_SAP a dos gestores de proyectos de Planeación.\n2, Inscripción del proyecto: \"Implementación de planta piloto para la diversificación de productos en la ELC\".",{"$f":"2/2","v":1},"1, Continuidad del proceso de capacitación a dos gestores de proyectos de Planeación para la inscripción y seguimiento de proyectos de inversión en el  módulo PS_SAP.",{"$f":"2/2","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K16,_xlfn.ANCHORARRAY(F20),0))),J22&\"Por favor no seleccionar los criterios de impacto\",K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(#REF!=\"Probabilidad\",R16=\"Probabilidad\"),(#REF!-(+#REF!*U16)),IF(AND(#REF!=\"Impacto\",R16=\"Probabilidad\"),(#REF!-(+#REF!*U16)),IF(R16=\"Impacto\",#REF!,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Socializar el procedimiento.","* Socialización realizadas / socializaciones programadas.",null,null,null,null,"1. Actualización, revisión y ajuste del procedimiento \"Formulación y evaluación de proyectos de inversión de la ELC\" para posterior incorporación al SIG.",0,"1. Aprobación y publicación en la página de Intranet del procedimiento: \"Formulación y evaluación de proyectos de inversión de la ELC\" ",{"$f":"1/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K17,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(R17=\"Probabilidad\",(J17-(+J17*U17)),IF(R17=\"Impacto\",J17,\"\")),\"\")","v":""},null,null,null,null,null,null,"* Brindar asesoría profesional para la formulación y evaluación de proyectos.","* Asesorías brindadas / Asesorías solicitadas.",null,null,null,null,"1.  Asesoría profesional a los gestores de proyectos de la Subgerencia Técnica.\n2. Elaboración de documento técnico del proyecto denominado: \"Implementación de planta piloto para la diversificación del portafolio de productos en la ELC\". \n- Realización de reuniones técnicas para la consolidación de proyecto.",{"$f":"2/2","v":1},"Acompañamiento y asesoría profesional para la documentación requerida para la licitación y posterior contratación de firma para la puesta en marcha del proyecto.\n- Entrega de  la documentación para el proceso de contratación a la Oficina Asesora de Jurídica y Contratación.\n-Seguimiento al proceso de contratación del proyecto\nPresentación del proyecto \"Fortalecimiento del portafolio de productos de la Empresa de Licores de Cundinamarca\" ante la Secretaria de Planeación de Cundinamarca.",{"$f":"1/1","v":1}]
[4,"GESTIÓN DEL CONOCIMIENTO ","Económico y Reputacional","* Deficiencias en la socialización del Procedimiento\n* Deficiencias en el proceso de Inducción y Reinducción\n* Desactualización del procedimiento","No aplicación del procedimiento o de las herramientas metodológicas","* Posibilidad de afectación económica por la fuga o perdida del conocimeinto en activdades tanto estratégicas como operativas con incidencia directa en el desarrollo de las actividades de la emrpesa.","Ejecucion y Administracion de procesos",12,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.4},"     Entre 100 y 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación 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Se realizó la proyección del procedimiento de Gestión del Conocimiento, y se trabajó con la Oficina Asesora de Planeación y la Subgerencia de Talento Humano la posibilidad de un futuro instructivo especifico para la transferencia del conocimiento.",1,"1. Se realizó la proyección del procedimiento de Gestión del Conocimiento, y se trabajó con la Oficina Asesora de Planeación y la Subgerencia de Talento Humano la posibilidad de un futuro instructivo especifico para la transferencia del conocimiento.",1]
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[6,"INNOVACION Y DESARROLLO DE PRODUCTOS","Económico y Reputacional","* Deficiencias en la socialización del Procedimiento\n* Deficiencias en el proceso de Inducción y Reinducción\n* Desactualización del procedimiento","No aplicación del procedimiento o de las herramientas metodológicas","* Posibilidad de Obsolesencia del Portafolio de Productos \n* Desviacion en la determinación de una propuesta de valor acorde a las condiciones del mercado o \n* Presentacion de sobre costos o disminucion del margen de beneficio en el desarrollo y lanzamiento de productos.","Ejecucion y Administracion de procesos",2,{"$f":"IF(H30<=0,\"\",IF(H30<=2,\"Muy Baja\",IF(H30<=24,\"Baja\",IF(H30<=500,\"Media\",IF(H30<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Baja"},{"$f":"IF(I30=\"\",\"\",IF(I30=\"Muy Baja\",0.2,IF(I30=\"Baja\",0.4,IF(I30=\"Media\",0.6,IF(I30=\"Alta\",0.8,IF(I30=\"Muy Alta\",1,))))))","v":0.2},"     Entre 100 y 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K30,'Tabla 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vigentes.",{"$f":"IF(OR(S30=\"Preventivo\",S30=\"Detectivo\"),\"Probabilidad\",IF(S30=\"Correctivo\",\"Impacto\",\"\"))","v":"Impacto"},"Correctivo","Manual",{"$f":"IF(AND(S30=\"Preventivo\",T30=\"Automático\"),\"50%\",IF(AND(S30=\"Preventivo\",T30=\"Manual\"),\"40%\",IF(AND(S30=\"Detectivo\",T30=\"Automático\"),\"40%\",IF(AND(S30=\"Detectivo\",T30=\"Manual\"),\"30%\",IF(AND(S30=\"Correctivo\",T30=\"Automático\"),\"35%\",IF(AND(S30=\"Correctivo\",T30=\"Manual\"),\"25%\",\"\"))))))","v":"25%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R30=\"Probabilidad\",(J30-(+J30*U30)),IF(R30=\"Impacto\",J30,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(Y30=\"\",\"\",IF(Y30<=0.2,\"Muy Baja\",IF(Y30<=0.4,\"Baja\",IF(Y30<=0.6,\"Media\",IF(Y30<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Muy Baja"},{"$f":"+Y30","v":0.2},{"$f":"IFERROR(IF(AC30=\"\",\"\",IF(AC30<=0.2,\"Leve\",IF(AC30<=0.4,\"Menor\",IF(AC30<=0.6,\"Moderado\",IF(AC30<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R30=\"Impacto\",(N30-(+N30*U30)),IF(R30=\"Probabilidad\",N30,\"\")),\"\")","v":0.60000000000000009},{"$f":"IFERROR(IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Leve\"),AND(Z30=\"Muy Baja\",AB30=\"Menor\"),AND(Z30=\"Baja\",AB30=\"Leve\")),\"Bajo\",IF(OR(AND(Z30=\"Muy baja\",AB30=\"Moderado\"),AND(Z30=\"Baja\",AB30=\"Menor\"),AND(Z30=\"Baja\",AB30=\"Moderado\"),AND(Z30=\"Media\",AB30=\"Leve\"),AND(Z30=\"Media\",AB30=\"Menor\"),AND(Z30=\"Media\",AB30=\"Moderado\"),AND(Z30=\"Alta\",AB30=\"Leve\"),AND(Z30=\"Alta\",AB30=\"Menor\")),\"Moderado\",IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Mayor\"),AND(Z30=\"Baja\",AB30=\"Mayor\"),AND(Z30=\"Media\",AB30=\"Mayor\"),AND(Z30=\"Alta\",AB30=\"Moderado\"),AND(Z30=\"Alta\",AB30=\"Mayor\"),AND(Z30=\"Muy Alta\",AB30=\"Leve\"),AND(Z30=\"Muy Alta\",AB30=\"Menor\"),AND(Z30=\"Muy Alta\",AB30=\"Moderado\"),AND(Z30=\"Muy Alta\",AB30=\"Mayor\")),\"Alto\",IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Catastrófico\"),AND(Z30=\"Baja\",AB30=\"Catastrófico\"),AND(Z30=\"Media\",AB30=\"Catastrófico\"),AND(Z30=\"Alta\",AB30=\"Catastrófico\"),AND(Z30=\"Muy Alta\",AB30=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Garantizar el proceso de innovación empresarial, a través del diseño, desarrollo, mejoramiento y modificación de los productos de la empresa, teniendo en cuenta:\n*Usos e Implementación de herramientas y metodologías para el desarrollo y prototipado de productos","* # de participaciones en comités realizados /# de comités programados       ","Oficina Asesora de Innovación","2022-01-01","2022-12-31","En curso","Se participo del comité de innovación del día 17 de marzo con la participación de todos los Subgerentes y Jefes de Oficina.",{"$f":"1/1","v":1},"Se participo del comité de innovación del día XXXXXX con la participación de todos los Subgerentes y Jefes de Oficina.",{"$f":"1/1","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K59,_xlfn.ANCHORARRAY(F70),0))),J72&\"Por favor no seleccionar los criterios de impacto\",K59)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Macroproceso:",null,null,"Gestión de Producción"]
["Objetivo:",null,null,"Llevar a cabo la producción de licores y derivados siguiendo todos los estándares y requerimientos establecidos por las políticas internas de la entidad y de los distintos entes reguladores y normativos. "]
["Alcance:",null,null,"Incoa desde el análisis de los requerimiento comerciales para generar el plan de producción hasta la entrega de producción terminado para su distribución. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,"Autoevaluación ",null,null,null,null,null,null,null,"Evaluación"]
["Referencia ","Proceso","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Inidicadores","Responsable","Fecha Implementación","Fecha Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"3er trimestre ",null,"4to trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Planificación de la producción ","Económico y Reputacional","* Aumento de costos de producción.  \n* Perdidas económicas para la empresa por incumplimiento de pedidos.\n* Paros no programados en líneas de producción.\n* Subutilización de capacidad instalada.\n* Reprocesos en actividades operativas y administrativas. ","Modificaciones no controladas al plan de ventas.\nFalta de presupuesto.\nIncumplimiento de cronogramas de entrega por parte de los proveedores de insumos y materias primas.\nFalta de personal.\nFalta de articulación entre los procesos de gestión comercial y gestión de producción.\norden publico\n","Incumplimiento al Plan de Producción","Ejecucion y Administracion de procesos",360,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla 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Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"Plan de ventas que entrega la subgerencia comercial, sell out.\n",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"Establecer canal de comunicación efectivo con el área comercial, con el fin de realizar oportunamente los ajustes pertinentes y consecuentes, a los cambios en el programa de ventas.\n\n","REUNIONES REALIZADAS SOP / REUNIONES PROGRAMADAS \n","Subgerencia Comercial \nSubgerencia técncia ","2022-01-01","2022-06-30","En curso","Se realizo reuniones continuas con el área comercial para ir mapeando el SOP y las nuevas solicitudes comerciales.",{"$f":"3/3","v":1},"Seguimos controlando producción de cuerdo al plan de ventas se envase el nuevo producto aguardiente Dorado, continua el control de insumos y control de inventarios.",{"$f":"3/3","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K14,_xlfn.ANCHORARRAY(F26),0))),J28&\"Por favor no seleccionar los criterios de impacto\",K14)","v":0},null,null,null,3,"Control en la eficiencia de las máquinas.",{"$f":"IF(OR(S14=\"Preventivo\",S14=\"Detectivo\"),\"Probabilidad\",IF(S14=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R13=\"Probabilidad\",R14=\"Probabilidad\"),(AA13-(+AA13*U14)),IF(AND(R13=\"Impacto\",R14=\"Probabilidad\"),(AA12-(+AA12*U14)),IF(R14=\"Impacto\",AA13,\"\"))),\"\")","v":0.12959999999999999},"Muy Baja",0.12959999999999999,"Catastrófico",{"$f":"IFERROR(IF(AND(R13=\"Impacto\",R14=\"Impacto\"),(AC13-(+AC13*U14)),IF(AND(R13=\"Probabilidad\",R14=\"Impacto\"),(AC12-(+AC12*U14)),IF(R14=\"Probabilidad\",AC13,\"\"))),\"\")","v":1},"Extremo",null,"Dar cumplimiento a la inducción y reinduccion programada por la Subgerencia de Talento Humano.","# DE PERSONAS CAPACITADAS / # CAPACITACIOENS REALIZADAS","Subgerencia Comercial \nSubgerencia técncia ","2022-01-01","2022-07-02","En curso","Durante el primer trimestre se realizaron 2 capacitaciones una con el proveedor cartón de Colombia y otra con tetrapak, se realizo inducción a 3 personas  operativas en control de calidad debido al plan de retiro para suplir esta necesidad de servicio.",{"$f":"5/5","v":1},"en el trimestre se realizo 2 jornadas de reinducción hechas por la gerencia general sobre misión y visión de la compañía para lograr las metas  del plan estratégico ",1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K15,_xlfn.ANCHORARRAY(F27),0))),J29&\"Por favor no seleccionar los criterios de impacto\",K15)","v":0},null,null,null,4,null,{"$f":"IF(OR(S15=\"Preventivo\",S15=\"Detectivo\"),\"Probabilidad\",IF(S15=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R14=\"Probabilidad\",R15=\"Probabilidad\"),(AA14-(+AA14*U15)),IF(AND(R14=\"Impacto\",R15=\"Probabilidad\"),(AA13-(+AA13*U15)),IF(R15=\"Impacto\",AA14,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R14=\"Impacto\",R15=\"Impacto\"),(AC14-(+AC14*U15)),IF(AND(R14=\"Probabilidad\",R15=\"Impacto\"),(AC13-(+AC13*U15)),IF(R15=\"Probabilidad\",AC14,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Leve\"),AND(Z15=\"Muy Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Leve\")),\"Bajo\",IF(OR(AND(Z15=\"Muy baja\",AB15=\"Moderado\"),AND(Z15=\"Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Moderado\"),AND(Z15=\"Media\",AB15=\"Leve\"),AND(Z15=\"Media\",AB15=\"Menor\"),AND(Z15=\"Media\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Leve\"),AND(Z15=\"Alta\",AB15=\"Menor\")),\"Moderado\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Mayor\"),AND(Z15=\"Baja\",AB15=\"Mayor\"),AND(Z15=\"Media\",AB15=\"Mayor\"),AND(Z15=\"Alta\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Mayor\"),AND(Z15=\"Muy Alta\",AB15=\"Leve\"),AND(Z15=\"Muy Alta\",AB15=\"Menor\"),AND(Z15=\"Muy Alta\",AB15=\"Moderado\"),AND(Z15=\"Muy Alta\",AB15=\"Mayor\")),\"Alto\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Media\",AB15=\"Catastrófico\"),AND(Z15=\"Alta\",AB15=\"Catastrófico\"),AND(Z15=\"Muy Alta\",AB15=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,"2022-01-02",null,"En curso"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K16,_xlfn.ANCHORARRAY(F28),0))),J30&\"Por favor no seleccionar los criterios de impacto\",K16)","v":0},null,null,null,5,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,"2022-01-03",null,"En curso"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K17,_xlfn.ANCHORARRAY(F29),0))),J31&\"Por favor no seleccionar los criterios de impacto\",K17)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,"2022-01-04",null,"En curso"]
[2,"Ejeución de la producción","Económico","* Aumento de costos de producción.  \n* Perdidas económicas para la empresa por incumplimiento de pedidos.\n* Paros no programados en líneas de producción.\n* Subutilización de capacidad instalada.\n* Reprocesos:  Operativos y Administrativos.                                                                                                                                                                                   \n* Retraso en la ejecución del plan de producción.\n* Desabastecimiento del producto en el mercado.\n* Afectación de la imagen. \n* Perdida de participación en el mercado\n  ","* Incumplimiento de cronogramas de entrega por parte de los proveedores de insumos y materias primas.\n* Demoras en contratación.\n* Cambios inesperados en las condiciones del mercado-incrementos de precios.\n* Tener un solo proveedor.\n* Emergencia sanitaria.\n* Orden público.\n* Modificaciones no controladas al plan de ventas\n* Inadecuada planeación de cronogramas de entrega.\n* Devoluciones de materias primas e insumos por calidad.\n","Desabastecimiento de insumos y materias primas ","Ejecucion y Administracion de procesos",360,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L18='Tabla Impacto'!$C$12,L18='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L18='Tabla Impacto'!$C$13,L18='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L18='Tabla Impacto'!$C$14,L18='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L18='Tabla Impacto'!$C$15,L18='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M18=\"\",\"\",IF(M18=\"Leve\",0.2,IF(M18=\"Menor\",0.4,IF(M18=\"Moderado\",0.6,IF(M18=\"Mayor\",0.8,IF(M18=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I18=\"Muy Baja\",M18=\"Leve\"),AND(I18=\"Muy Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Leve\")),\"Bajo\",IF(OR(AND(I18=\"Muy baja\",M18=\"Moderado\"),AND(I18=\"Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Moderado\"),AND(I18=\"Media\",M18=\"Leve\"),AND(I18=\"Media\",M18=\"Menor\"),AND(I18=\"Media\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Leve\"),AND(I18=\"Alta\",M18=\"Menor\")),\"Moderado\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"Manejo y Control de inventarios",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.36},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy Alta\",AB18=\"Menor\"),AND(Z18=\"Muy Alta\",AB18=\"Moderado\"),AND(Z18=\"Muy Alta\",AB18=\"Mayor\")),\"Alto\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Media\",AB18=\"Catastrófico\"),AND(Z18=\"Alta\",AB18=\"Catastrófico\"),AND(Z18=\"Muy Alta\",AB18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"Control mensual de los insumos y materias primas para la producción, en el sistema SAP.  \n\n","1- consultas de inventario realizadas en el sistema / consultas programdas,","Subgerencia Comercial\nSubgerencia Técnica \nSubgerencia Administrativa \nOficina Asesora de Jurídica y Contratación","2022-01-01","2022-07-02","En curso","Se hace Seguimiento al producción y al plan consultando en la plataforma SAP los inventarios en producto terminado como los insumos en le almacén general.",{"$f":"12/12","v":1},"Se hace seguimiento a la producción y al plan consultando en la plataforma SAP los inventarios en producto terminado como los insumos en le almacén general.",{"$f":"12/12","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"* Establecer controles de los insumos entregados para producción versus producción realizada.","2- Numero de baja producidas / Numero de unidades producidas",null,"2022-01-01","2022-07-02",null,"Se continua con el control de mermas y seguimiento a las   bajas.",{"$f":"48560/4887099","v":9.9363651114904774E-3},"Se continua con el control de mermas y seguimiento a las bajas.",{"$f":"27766/4169867","v":6.6587255660672147E-3}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K20,_xlfn.ANCHORARRAY(F31),0))),J33&\"Por favor no seleccionar los criterios de impacto\",K20)","v":0},null,null,null,2,"Seguimiento al cumplimiento del programa de producción",{"$f":"IF(OR(S20=\"Preventivo\",S20=\"Detectivo\"),\"Probabilidad\",IF(S20=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S20=\"Preventivo\",T20=\"Automático\"),\"50%\",IF(AND(S20=\"Preventivo\",T20=\"Manual\"),\"40%\",IF(AND(S20=\"Detectivo\",T20=\"Automático\"),\"40%\",IF(AND(S20=\"Detectivo\",T20=\"Manual\"),\"30%\",IF(AND(S20=\"Correctivo\",T20=\"Automático\"),\"35%\",IF(AND(S20=\"Correctivo\",T20=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R18=\"Probabilidad\",R20=\"Probabilidad\"),(AA18-(+AA18*U20)),IF(R20=\"Probabilidad\",(J18-(+J18*U20)),IF(R20=\"Impacto\",AA18,\"\"))),\"\")","v":0.216},"Baja",{"$f":"+Y20","v":0.216},"Catastrófico",{"$f":"IFERROR(IF(AND(R18=\"Impacto\",R20=\"Impacto\"),(AC18-(+AC18*U20)),IF(R20=\"Impacto\",(N18-(+N18*U20)),IF(R20=\"Probabilidad\",AC18,\"\"))),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z20=\"Muy Baja\",AB20=\"Leve\"),AND(Z20=\"Muy Baja\",AB20=\"Menor\"),AND(Z20=\"Baja\",AB20=\"Leve\")),\"Bajo\",IF(OR(AND(Z20=\"Muy baja\",AB20=\"Moderado\"),AND(Z20=\"Baja\",AB20=\"Menor\"),AND(Z20=\"Baja\",AB20=\"Moderado\"),AND(Z20=\"Media\",AB20=\"Leve\"),AND(Z20=\"Media\",AB20=\"Menor\"),AND(Z20=\"Media\",AB20=\"Moderado\"),AND(Z20=\"Alta\",AB20=\"Leve\"),AND(Z20=\"Alta\",AB20=\"Menor\")),\"Moderado\",IF(OR(AND(Z20=\"Muy Baja\",AB20=\"Mayor\"),AND(Z20=\"Baja\",AB20=\"Mayor\"),AND(Z20=\"Media\",AB20=\"Mayor\"),AND(Z20=\"Alta\",AB20=\"Moderado\"),AND(Z20=\"Alta\",AB20=\"Mayor\"),AND(Z20=\"Muy Alta\",AB20=\"Leve\"),AND(Z20=\"Muy Alta\",AB20=\"Menor\"),AND(Z20=\"Muy Alta\",AB20=\"Moderado\"),AND(Z20=\"Muy Alta\",AB20=\"Mayor\")),\"Alto\",IF(OR(AND(Z20=\"Muy Baja\",AB20=\"Catastrófico\"),AND(Z20=\"Baja\",AB20=\"Catastrófico\"),AND(Z20=\"Media\",AB20=\"Catastrófico\"),AND(Z20=\"Alta\",AB20=\"Catastrófico\"),AND(Z20=\"Muy Alta\",AB20=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"Realizar las modificaciones al plan de compras y al plan de producción.","Numero de modificaciones hechas aal plan de produccion  y / o plan de compras ","Subgerencia Comercial\nSubgerencia Técnica \nSubgerencia Administrativa \nOficina Asesora de Jurídica y Contratación","2022-01-01","2022-07-02","En curso","Durante el primer trimestre se ha realizado una modificación al plan de producción.",{"$f":"1/12","v":8.3333333333333329E-2},"Durante el trimestre se realizo 2 modificaciones a l programación semanal debido a incumplimiento de entregas de insumos y daño en maquinaria.",{"$f":"2/12","v":0.16666666666666666}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K21,_xlfn.ANCHORARRAY(F32),0))),J34&\"Por favor no seleccionar los criterios de impacto\",K21)","v":0},null,null,null,3," Control de cronogramas de entrega",{"$f":"IF(OR(S21=\"Preventivo\",S21=\"Detectivo\"),\"Probabilidad\",IF(S21=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R20=\"Probabilidad\",R21=\"Probabilidad\"),(AA20-(+AA20*U21)),IF(AND(R20=\"Impacto\",R21=\"Probabilidad\"),(AA18-(+AA18*U21)),IF(R21=\"Impacto\",AA20,\"\"))),\"\")","v":0.12959999999999999},"Muy Baja",0.12959999999999999,"Catastrófico",{"$f":"IFERROR(IF(AND(R20=\"Impacto\",R21=\"Impacto\"),(AC20-(+AC20*U21)),IF(AND(R20=\"Probabilidad\",R21=\"Impacto\"),(AC18-(+AC18*U21)),IF(R21=\"Probabilidad\",AC20,\"\"))),\"\")","v":1},"Extremo",null,"Actualizar la documentación del Macroproceso, de acuerdo con las necesidades  y socializarla.","Numero de documentos aprobados / Socializaciones realizadas","Subgerencia Comercial\nSubgerencia Técnica \nSubgerencia Administrativa \nOficina Asesora de Jurídica y Contratación","2022-01-01","2022-07-02","En curso","En este trimestre no se  documento algún procedimiento o proceso y /o actualizo.",0,"En este trimestre no se  documento algún procedimiento o proceso y /o actualizo.",0]
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[3,"Ejeución de la producción","Económico","\n* Perdidas económicas \n* Retraso en los procesos \n* Aumento en costos de producción.\n* Aumento en costos de mantenimiento.\n* Atraso en el plan de producción.","* Ausencia de servicios públicos.\n* Ausencia de insumos y materias primas.\n* Daño de maquinaria.\n* Orden público.\n* Emergencia sanitaria.\n* Inadecuada manipulación de la maquinaria.\n*Inadecuada planeación de la producción.\n","Paros no programados en producción","Ejecucion y Administracion de procesos",360,{"$f":"IF(H25<=0,\"\",IF(H25<=2,\"Muy Baja\",IF(H25<=24,\"Baja\",IF(H25<=500,\"Media\",IF(H25<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I25=\"\",\"\",IF(I25=\"Muy Baja\",0.2,IF(I25=\"Baja\",0.4,IF(I25=\"Media\",0.6,IF(I25=\"Alta\",0.8,IF(I25=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K25,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación 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baja\",M25=\"Moderado\"),AND(I25=\"Baja\",M25=\"Menor\"),AND(I25=\"Baja\",M25=\"Moderado\"),AND(I25=\"Media\",M25=\"Leve\"),AND(I25=\"Media\",M25=\"Menor\"),AND(I25=\"Media\",M25=\"Moderado\"),AND(I25=\"Alta\",M25=\"Leve\"),AND(I25=\"Alta\",M25=\"Menor\")),\"Moderado\",IF(OR(AND(I25=\"Muy Baja\",M25=\"Mayor\"),AND(I25=\"Baja\",M25=\"Mayor\"),AND(I25=\"Media\",M25=\"Mayor\"),AND(I25=\"Alta\",M25=\"Moderado\"),AND(I25=\"Alta\",M25=\"Mayor\"),AND(I25=\"Muy Alta\",M25=\"Leve\"),AND(I25=\"Muy Alta\",M25=\"Menor\"),AND(I25=\"Muy Alta\",M25=\"Moderado\"),AND(I25=\"Muy Alta\",M25=\"Mayor\")),\"Alto\",IF(OR(AND(I25=\"Muy Baja\",M25=\"Catastrófico\"),AND(I25=\"Baja\",M25=\"Catastrófico\"),AND(I25=\"Media\",M25=\"Catastrófico\"),AND(I25=\"Alta\",M25=\"Catastrófico\"),AND(I25=\"Muy Alta\",M25=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"Diligenciamiento de hoja de trabajo por línea de producción.\n",{"$f":"IF(OR(S25=\"Preventivo\",S25=\"Detectivo\"),\"Probabilidad\",IF(S25=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S25=\"Preventivo\",T25=\"Automático\"),\"50%\",IF(AND(S25=\"Preventivo\",T25=\"Manual\"),\"40%\",IF(AND(S25=\"Detectivo\",T25=\"Automático\"),\"40%\",IF(AND(S25=\"Detectivo\",T25=\"Manual\"),\"30%\",IF(AND(S25=\"Correctivo\",T25=\"Automático\"),\"35%\",IF(AND(S25=\"Correctivo\",T25=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R25=\"Probabilidad\",(J25-(+J25*U25)),IF(R25=\"Impacto\",J25,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y25=\"\",\"\",IF(Y25<=0.2,\"Muy Baja\",IF(Y25<=0.4,\"Baja\",IF(Y25<=0.6,\"Media\",IF(Y25<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y25","v":0.36},{"$f":"IFERROR(IF(AC25=\"\",\"\",IF(AC25<=0.2,\"Leve\",IF(AC25<=0.4,\"Menor\",IF(AC25<=0.6,\"Moderado\",IF(AC25<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R25=\"Impacto\",(N25-(+N25*U25)),IF(R25=\"Probabilidad\",N25,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Leve\"),AND(Z25=\"Muy Baja\",AB25=\"Menor\"),AND(Z25=\"Baja\",AB25=\"Leve\")),\"Bajo\",IF(OR(AND(Z25=\"Muy baja\",AB25=\"Moderado\"),AND(Z25=\"Baja\",AB25=\"Menor\"),AND(Z25=\"Baja\",AB25=\"Moderado\"),AND(Z25=\"Media\",AB25=\"Leve\"),AND(Z25=\"Media\",AB25=\"Menor\"),AND(Z25=\"Media\",AB25=\"Moderado\"),AND(Z25=\"Alta\",AB25=\"Leve\"),AND(Z25=\"Alta\",AB25=\"Menor\")),\"Moderado\",IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Mayor\"),AND(Z25=\"Baja\",AB25=\"Mayor\"),AND(Z25=\"Media\",AB25=\"Mayor\"),AND(Z25=\"Alta\",AB25=\"Moderado\"),AND(Z25=\"Alta\",AB25=\"Mayor\"),AND(Z25=\"Muy Alta\",AB25=\"Leve\"),AND(Z25=\"Muy Alta\",AB25=\"Menor\"),AND(Z25=\"Muy Alta\",AB25=\"Moderado\"),AND(Z25=\"Muy Alta\",AB25=\"Mayor\")),\"Alto\",IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Catastrófico\"),AND(Z25=\"Baja\",AB25=\"Catastrófico\"),AND(Z25=\"Media\",AB25=\"Catastrófico\"),AND(Z25=\"Alta\",AB25=\"Catastrófico\"),AND(Z25=\"Muy Alta\",AB25=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"*Verificar y controlar la disponibilidad de materias primas e insumos almacenados en produccion.\n*Coordinar la ejecución del programa de mantenimiento preventivo.","consultas en SAP ","Subgerencia Técnica\nSubgerencia Comercial \nSubgerencia Administrativa","2022-01-01","2022-07-02","En curso","Se sigue haciendo consultas en el sistema SAP a si mismo como la gestión de inventarios por parte del personal encargado de la bodega de preinsumos. ",1,"Se sigue haciendo consultas en el sistema SAP a si mismo como la gestión de inventarios por parte del personal encargado de la bodega de preinsumos.",1]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K72,_xlfn.ANCHORARRAY(F83),0))),J85&\"Por favor no seleccionar los criterios de impacto\",K72)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,null,"Pagina: \n\n2 de 2 "]
[]
[]
["Proceso:",null,null,"Gestión Comercial"]
["Objetivo:",null,null,"Identificar las necesidades y requerimiento de los clientes, en procura de la satisfacción de los mismos, proporcionando en términos de calidad y aceptación de los productos una condición positiva de recordación, así como de participación activa, vigente y relevante en el mercado."]
["Alcance:",null,null,"El macroproceso inicia con la planificación de las ventas y llega hasta  la gestión final y continua de servicio al cliente en el caso de post-venta. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicador ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1 primer trimestre ","Calculo del indicador ","2 segundo trimestre ","Calculo del indicador ","Evaluación independiente de Control Interno ","Toma de decisiones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia"]
[1,"Planeación Comercial","Económico y Reputaciones","Incumplimiento del Plan de ventas SOP ","*Condiciones macroeconómicas y variables de gran impacto en el mercado.\n*Deficiencia en la comunicación entre las partes responsables.\n* No se generan entregas oportunas de los presupuestos de compras por parte de los distribuidores y/o se solicitan modificaciones sin contar con los tiempos establecidos para ello.\n","Deficiencia en la Planeación sin generar los recursos necesarios para sostener la operación. ","Ejecución y Administración de procesos",492,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"* En los contratos de distribución se fijan cuotas mínimas y se solicita el programa anual de compras.",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},"Evitar","* Realizar seguimiento mensual al desempeño de las marcas con los distribuidores y los cumplimientos de las metas de venta, con el fin de tomar decisiones frente a la proyección y ejecución de los meses siguientes. ","*Seguimientos realizados a los distribuidores / seguimientos planeados","Subgerencia Comercial ","2022-01-01","2022-06-30",null,"En curso","Mensualmente se realiza reporte llamado \"Como vamos\" que evidencia las cifras de cierre de ventas de todos los distribuidores la ELC.\n",{"$f":"3/12","v":0.25},"Mensualmente se realiza reporte llamado \"Como vamos\" que evidencia las cifras de cierre de ventas de todos los distribuidores la ELC.",{"$f":"6/12","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K13,_xlfn.ANCHORARRAY(F23),0))),J25&\"Por favor no seleccionar los criterios de impacto\",K13)","v":0},null,null,null,2,"* Se realiza un seguimiento mensual izado de los comportamientos de venta de producto en los distribuidores, sell out. Informe \"Cómo Vamos?\"",{"$f":"IF(OR(S13=\"Preventivo\",S13=\"Detectivo\"),\"Probabilidad\",IF(S13=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S13=\"Preventivo\",T13=\"Automático\"),\"50%\",IF(AND(S13=\"Preventivo\",T13=\"Manual\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Automático\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Manual\"),\"30%\",IF(AND(S13=\"Correctivo\",T13=\"Automático\"),\"35%\",IF(AND(S13=\"Correctivo\",T13=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R12=\"Probabilidad\",R13=\"Probabilidad\"),(AA12-(+AA12*U13)),IF(R13=\"Probabilidad\",(J12-(+J12*U13)),IF(R13=\"Impacto\",AA12,\"\"))),\"\")","v":0.216},{"$f":"IFERROR(IF(Y13=\"\",\"\",IF(Y13<=0.2,\"Muy Baja\",IF(Y13<=0.4,\"Baja\",IF(Y13<=0.6,\"Media\",IF(Y13<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y13","v":0.216},{"$f":"IFERROR(IF(AC13=\"\",\"\",IF(AC13<=0.2,\"Leve\",IF(AC13<=0.4,\"Menor\",IF(AC13<=0.6,\"Moderado\",IF(AC13<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(AND(R12=\"Impacto\",R13=\"Impacto\"),(AC12-(+AC12*U13)),IF(R13=\"Impacto\",(N12-(+N12*U13)),IF(R13=\"Probabilidad\",AC12,\"\"))),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Leve\"),AND(Z13=\"Muy Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Leve\")),\"Bajo\",IF(OR(AND(Z13=\"Muy baja\",AB13=\"Moderado\"),AND(Z13=\"Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Moderado\"),AND(Z13=\"Media\",AB13=\"Leve\"),AND(Z13=\"Media\",AB13=\"Menor\"),AND(Z13=\"Media\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Leve\"),AND(Z13=\"Alta\",AB13=\"Menor\")),\"Moderado\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Mayor\"),AND(Z13=\"Baja\",AB13=\"Mayor\"),AND(Z13=\"Media\",AB13=\"Mayor\"),AND(Z13=\"Alta\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Mayor\"),AND(Z13=\"Muy Alta\",AB13=\"Leve\"),AND(Z13=\"Muy Alta\",AB13=\"Menor\"),AND(Z13=\"Muy Alta\",AB13=\"Moderado\"),AND(Z13=\"Muy Alta\",AB13=\"Mayor\")),\"Alto\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Media\",AB13=\"Catastrófico\"),AND(Z13=\"Alta\",AB13=\"Catastrófico\"),AND(Z13=\"Muy Alta\",AB13=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"* Realizar seguimiento mensual (Repco) y trimestral (otros distribuidores) con el fin de validar el desempeño de las marcas  y los cumplimientos de las metas de venta, para la toma de decisiones frente a la proyección y ejecución de los meses siguientes. ","* Ventas realizadas/ventas programadas-SOP","Subgerencia Comercial ","2022-01-01","2022-06-30",null,"En curso","Facturacion mensaul y cumplimiento SOP, se relacoina en el informe como vamos. La meta de ventas para el 2022 es de 13.057.000 y una ejecucion para el primer trimestre del 20%.",{"$f":"2614375/13057000","v":0.20022784713180669},"Facturacion mensaul y cumplimiento SOP, se relacoina en el informe como vamos. La meta de ventas para el 2022 es de 13.057.000 y una ejecucion para el primer trimestre del 42%.",{"$f":"5452537/13057000","v":0.41759492992264685}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K14,_xlfn.ANCHORARRAY(F24),0))),J26&\"Por favor no seleccionar los criterios de impacto\",K14)","v":0},null,null,null,3,"* Comparación y análisis permanentemente de las tendencias del mercado.                       ",{"$f":"IF(OR(S14=\"Preventivo\",S14=\"Detectivo\"),\"Probabilidad\",IF(S14=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Detectivo","Manual","30%","Documentado","Aleatoria","Con Registro",{"$f":"IFERROR(IF(AND(R13=\"Probabilidad\",R14=\"Probabilidad\"),(AA13-(+AA13*U14)),IF(AND(R13=\"Impacto\",R14=\"Probabilidad\"),(AA12-(+AA12*U14)),IF(R14=\"Impacto\",AA13,\"\"))),\"\")","v":0.1512},"Muy Baja",0.1512,"Catastrófico",{"$f":"IFERROR(IF(AND(R13=\"Impacto\",R14=\"Impacto\"),(AC13-(+AC13*U14)),IF(AND(R13=\"Probabilidad\",R14=\"Impacto\"),(AC12-(+AC12*U14)),IF(R14=\"Probabilidad\",AC13,\"\"))),\"\")","v":1},"Extremo",null,"* Estudios externos de análisis de data y tendencias de mercado.   ","Estudios realizados ","Subgerencia Comercial ","2022-01-01","2022-06-30",null,"En curso","Estudio de Whisky y  estuio de  perfiles de Consumidor.",{"$f":"2/12","v":0.16666666666666666},"Estudio consumidores de Club, azul, cerveza, herbal y serviinformacion.",{"$f":"7/12","v":0.58333333333333337}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K15,_xlfn.ANCHORARRAY(F25),0))),J27&\"Por favor no seleccionar los criterios de impacto\",K15)","v":0},null,null,null,4,"* Seguimiento al plan de acción.",{"$f":"IF(OR(S15=\"Preventivo\",S15=\"Detectivo\"),\"Probabilidad\",IF(S15=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R14=\"Probabilidad\",R15=\"Probabilidad\"),(AA14-(+AA14*U15)),IF(AND(R14=\"Impacto\",R15=\"Probabilidad\"),(AA13-(+AA13*U15)),IF(R15=\"Impacto\",AA14,\"\"))),\"\")","v":9.0719999999999995E-2},"Muy Baja",9.0719999999999995E-2,"Catastrófico",{"$f":"IFERROR(IF(AND(R14=\"Impacto\",R15=\"Impacto\"),(AC14-(+AC14*U15)),IF(AND(R14=\"Probabilidad\",R15=\"Impacto\"),(AC13-(+AC13*U15)),IF(R15=\"Probabilidad\",AC14,\"\"))),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Leve\"),AND(Z15=\"Muy Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Leve\")),\"Bajo\",IF(OR(AND(Z15=\"Muy baja\",AB15=\"Moderado\"),AND(Z15=\"Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Moderado\"),AND(Z15=\"Media\",AB15=\"Leve\"),AND(Z15=\"Media\",AB15=\"Menor\"),AND(Z15=\"Media\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Leve\"),AND(Z15=\"Alta\",AB15=\"Menor\")),\"Moderado\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Mayor\"),AND(Z15=\"Baja\",AB15=\"Mayor\"),AND(Z15=\"Media\",AB15=\"Mayor\"),AND(Z15=\"Alta\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Mayor\"),AND(Z15=\"Muy Alta\",AB15=\"Leve\"),AND(Z15=\"Muy Alta\",AB15=\"Menor\"),AND(Z15=\"Muy Alta\",AB15=\"Moderado\"),AND(Z15=\"Muy Alta\",AB15=\"Mayor\")),\"Alto\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Media\",AB15=\"Catastrófico\"),AND(Z15=\"Alta\",AB15=\"Catastrófico\"),AND(Z15=\"Muy Alta\",AB15=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"* Reuniones del SOP y socialización de las decisiones y/o ajustes del plan de ventas, con el personal involucrado.","*Reuniones realizadas/12","Subgerencia Comercial ","2022-01-01","2022-06-30",null,"En curso","En el mes  de Marzo se realizo reunion  de SOP.",{"$f":"1/12","v":8.3333333333333329E-2},"Para el segundo trimestre solo se realizo reunion en mayo.",{"$f":"3/12","v":0.25}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K16,_xlfn.ANCHORARRAY(F27),0))),J29&\"Por favor no seleccionar los criterios de impacto\",K16)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(#REF!=\"Probabilidad\",R16=\"Probabilidad\"),(#REF!-(+#REF!*U16)),IF(AND(#REF!=\"Impacto\",R16=\"Probabilidad\"),(AA15-(+AA15*U16)),IF(R16=\"Impacto\",#REF!,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(#REF!=\"Impacto\",R16=\"Impacto\"),(#REF!-(+#REF!*U16)),IF(AND(#REF!=\"Probabilidad\",R16=\"Impacto\"),(AC15-(+AC15*U16)),IF(R16=\"Probabilidad\",#REF!,\"\"))),\"\")","v":""},"",null,null,null,null,"2022-01-01","2022-06-30",null,"En curso"]
[2,"Mercadeo y publicidad","Económico y Reputaciones","* Afectación negativa de imagen corporativa y de marcas.","* Disminución de las ventas\n* Perdidas de participación en el mercado.\n* Sanciones por el uso inadecuado de publicidad de la marca e imágenes\n\n","Pérdida participación en el mercado y recordación de marca.","Ejecución y Administración de procesos",{"$f":"10*246","v":2460},{"$f":"IF(H17<=0,\"\",IF(H17<=2,\"Muy Baja\",IF(H17<=24,\"Baja\",IF(H17<=500,\"Media\",IF(H17<=5000,\"Alta\",\"Muy Alta\")))))","v":"Alta"},{"$f":"IF(I17=\"\",\"\",IF(I17=\"Muy Baja\",0.2,IF(I17=\"Baja\",0.4,IF(I17=\"Media\",0.6,IF(I17=\"Alta\",0.8,IF(I17=\"Muy Alta\",1,))))))","v":0.8},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K17,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K17)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L17='Tabla Impacto'!$C$11,L17='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L17='Tabla Impacto'!$C$12,L17='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L17='Tabla Impacto'!$C$13,L17='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L17='Tabla Impacto'!$C$14,L17='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L17='Tabla Impacto'!$C$15,L17='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M17=\"\",\"\",IF(M17=\"Leve\",0.2,IF(M17=\"Menor\",0.4,IF(M17=\"Moderado\",0.6,IF(M17=\"Mayor\",0.8,IF(M17=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I17=\"Muy Baja\",M17=\"Leve\"),AND(I17=\"Muy Baja\",M17=\"Menor\"),AND(I17=\"Baja\",M17=\"Leve\")),\"Bajo\",IF(OR(AND(I17=\"Muy baja\",M17=\"Moderado\"),AND(I17=\"Baja\",M17=\"Menor\"),AND(I17=\"Baja\",M17=\"Moderado\"),AND(I17=\"Media\",M17=\"Leve\"),AND(I17=\"Media\",M17=\"Menor\"),AND(I17=\"Media\",M17=\"Moderado\"),AND(I17=\"Alta\",M17=\"Leve\"),AND(I17=\"Alta\",M17=\"Menor\")),\"Moderado\",IF(OR(AND(I17=\"Muy Baja\",M17=\"Mayor\"),AND(I17=\"Baja\",M17=\"Mayor\"),AND(I17=\"Media\",M17=\"Mayor\"),AND(I17=\"Alta\",M17=\"Moderado\"),AND(I17=\"Alta\",M17=\"Mayor\"),AND(I17=\"Muy Alta\",M17=\"Leve\"),AND(I17=\"Muy Alta\",M17=\"Menor\"),AND(I17=\"Muy Alta\",M17=\"Moderado\"),AND(I17=\"Muy Alta\",M17=\"Mayor\")),\"Alto\",IF(OR(AND(I17=\"Muy Baja\",M17=\"Catastrófico\"),AND(I17=\"Baja\",M17=\"Catastrófico\"),AND(I17=\"Media\",M17=\"Catastrófico\"),AND(I17=\"Alta\",M17=\"Catastrófico\"),AND(I17=\"Muy Alta\",M17=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"* Aprobación de campañas y  publicaciones y demás por parte del área jurídica. ",{"$f":"IF(OR(S17=\"Preventivo\",S17=\"Detectivo\"),\"Probabilidad\",IF(S17=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S17=\"Preventivo\",T17=\"Automático\"),\"50%\",IF(AND(S17=\"Preventivo\",T17=\"Manual\"),\"40%\",IF(AND(S17=\"Detectivo\",T17=\"Automático\"),\"40%\",IF(AND(S17=\"Detectivo\",T17=\"Manual\"),\"30%\",IF(AND(S17=\"Correctivo\",T17=\"Automático\"),\"35%\",IF(AND(S17=\"Correctivo\",T17=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R17=\"Probabilidad\",(J17-(+J17*U17)),IF(R17=\"Impacto\",J17,\"\")),\"\")","v":0.48},{"$f":"IFERROR(IF(Y17=\"\",\"\",IF(Y17<=0.2,\"Muy Baja\",IF(Y17<=0.4,\"Baja\",IF(Y17<=0.6,\"Media\",IF(Y17<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Media"},{"$f":"+Y17","v":0.48},{"$f":"IFERROR(IF(AC17=\"\",\"\",IF(AC17<=0.2,\"Leve\",IF(AC17<=0.4,\"Menor\",IF(AC17<=0.6,\"Moderado\",IF(AC17<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R17=\"Impacto\",(N17-(+N17*U17)),IF(R17=\"Probabilidad\",N17,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z17=\"Muy Baja\",AB17=\"Leve\"),AND(Z17=\"Muy Baja\",AB17=\"Menor\"),AND(Z17=\"Baja\",AB17=\"Leve\")),\"Bajo\",IF(OR(AND(Z17=\"Muy baja\",AB17=\"Moderado\"),AND(Z17=\"Baja\",AB17=\"Menor\"),AND(Z17=\"Baja\",AB17=\"Moderado\"),AND(Z17=\"Media\",AB17=\"Leve\"),AND(Z17=\"Media\",AB17=\"Menor\"),AND(Z17=\"Media\",AB17=\"Moderado\"),AND(Z17=\"Alta\",AB17=\"Leve\"),AND(Z17=\"Alta\",AB17=\"Menor\")),\"Moderado\",IF(OR(AND(Z17=\"Muy Baja\",AB17=\"Mayor\"),AND(Z17=\"Baja\",AB17=\"Mayor\"),AND(Z17=\"Media\",AB17=\"Mayor\"),AND(Z17=\"Alta\",AB17=\"Moderado\"),AND(Z17=\"Alta\",AB17=\"Mayor\"),AND(Z17=\"Muy Alta\",AB17=\"Leve\"),AND(Z17=\"Muy Alta\",AB17=\"Menor\"),AND(Z17=\"Muy Alta\",AB17=\"Moderado\"),AND(Z17=\"Muy Alta\",AB17=\"Mayor\")),\"Alto\",IF(OR(AND(Z17=\"Muy Baja\",AB17=\"Catastrófico\"),AND(Z17=\"Baja\",AB17=\"Catastrófico\"),AND(Z17=\"Media\",AB17=\"Catastrófico\"),AND(Z17=\"Alta\",AB17=\"Catastrófico\"),AND(Z17=\"Muy Alta\",AB17=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"* Apoyo y seguimiento a los planes de los distribuidores en cuanto estrategias de abastecimiento de canales, promociones, activaciones, aumento de cobertura, en Comité de Mercadeo.","* # de estrategias publicitarias realizadas / # de estrategias programadas.  ","Subgerencia Comercial ","2022-01-01","2022-06-30",null,"En curso","Para el primer trimestre se realizaron apoyos a ibague (jaming), campaña visibilidad de la marca en aeropueto, apoyo en POP  distribuidores de casanare, Arauca y contratacoin de medios regionales para difundir publicidad de las marcas. ",{"$f":"5/20","v":0.25},"Para el segundo trimestre se generaron actas de apoyo en producto y/o invesion de publicidad para Estados Unidos, antioquia y tolima, asi mismo apoyo en artistas y eventos de municipios.",{"$f":"10/20","v":0.5}]
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[3,"Venta y distribución ","Económico","* Pérdida en la distribución numérica y disminución en ventas  ","* No apertura de nuevos mercados.\n* Variaciones en precio de venta al publico\n* Aumento de impuestos              \n* Presencia de bienes sustitutos\n* Competencia con importados de bajo costo             \n* Prohibiciones gubernamentales para la venta y/o distribución de licor      \n* Cambios de consumo por diferentes variables.  \n                                                               ","Disminución de las ventas y posible retiro de los distribuidores","Usuarios, productos y practicas , organizacionales",{"$f":"50*246","v":12300},{"$f":"IF(H23<=0,\"\",IF(H23<=2,\"Muy Baja\",IF(H23<=24,\"Baja\",IF(H23<=500,\"Media\",IF(H23<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Alta"},{"$f":"IF(I23=\"\",\"\",IF(I23=\"Muy Baja\",0.2,IF(I23=\"Baja\",0.4,IF(I23=\"Media\",0.6,IF(I23=\"Alta\",0.8,IF(I23=\"Muy Alta\",1,))))))","v":1},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K23,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K23)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L23='Tabla Impacto'!$C$11,L23='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L23='Tabla Impacto'!$C$12,L23='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L23='Tabla Impacto'!$C$13,L23='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L23='Tabla Impacto'!$C$14,L23='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L23='Tabla Impacto'!$C$15,L23='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M23=\"\",\"\",IF(M23=\"Leve\",0.2,IF(M23=\"Menor\",0.4,IF(M23=\"Moderado\",0.6,IF(M23=\"Mayor\",0.8,IF(M23=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I23=\"Muy Baja\",M23=\"Leve\"),AND(I23=\"Muy Baja\",M23=\"Menor\"),AND(I23=\"Baja\",M23=\"Leve\")),\"Bajo\",IF(OR(AND(I23=\"Muy baja\",M23=\"Moderado\"),AND(I23=\"Baja\",M23=\"Menor\"),AND(I23=\"Baja\",M23=\"Moderado\"),AND(I23=\"Media\",M23=\"Leve\"),AND(I23=\"Media\",M23=\"Menor\"),AND(I23=\"Media\",M23=\"Moderado\"),AND(I23=\"Alta\",M23=\"Leve\"),AND(I23=\"Alta\",M23=\"Menor\")),\"Moderado\",IF(OR(AND(I23=\"Muy Baja\",M23=\"Mayor\"),AND(I23=\"Baja\",M23=\"Mayor\"),AND(I23=\"Media\",M23=\"Mayor\"),AND(I23=\"Alta\",M23=\"Moderado\"),AND(I23=\"Alta\",M23=\"Mayor\"),AND(I23=\"Muy Alta\",M23=\"Leve\"),AND(I23=\"Muy Alta\",M23=\"Menor\"),AND(I23=\"Muy Alta\",M23=\"Moderado\"),AND(I23=\"Muy Alta\",M23=\"Mayor\")),\"Alto\",IF(OR(AND(I23=\"Muy Baja\",M23=\"Catastrófico\"),AND(I23=\"Baja\",M23=\"Catastrófico\"),AND(I23=\"Media\",M23=\"Catastrófico\"),AND(I23=\"Alta\",M23=\"Catastrófico\"),AND(I23=\"Muy Alta\",M23=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"* Seguimiento semanal al comportamiento del sell out del distribuidor",{"$f":"IF(OR(S23=\"Preventivo\",S23=\"Detectivo\"),\"Probabilidad\",IF(S23=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S23=\"Preventivo\",T23=\"Automático\"),\"50%\",IF(AND(S23=\"Preventivo\",T23=\"Manual\"),\"40%\",IF(AND(S23=\"Detectivo\",T23=\"Automático\"),\"40%\",IF(AND(S23=\"Detectivo\",T23=\"Manual\"),\"30%\",IF(AND(S23=\"Correctivo\",T23=\"Automático\"),\"35%\",IF(AND(S23=\"Correctivo\",T23=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R23=\"Probabilidad\",(J23-(+J23*U23)),IF(R23=\"Impacto\",J23,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(Y23=\"\",\"\",IF(Y23<=0.2,\"Muy Baja\",IF(Y23<=0.4,\"Baja\",IF(Y23<=0.6,\"Media\",IF(Y23<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Media"},{"$f":"+Y23","v":0.6},{"$f":"IFERROR(IF(AC23=\"\",\"\",IF(AC23<=0.2,\"Leve\",IF(AC23<=0.4,\"Menor\",IF(AC23<=0.6,\"Moderado\",IF(AC23<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R23=\"Impacto\",(N23-(+N23*U23)),IF(R23=\"Probabilidad\",N23,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z23=\"Muy Baja\",AB23=\"Leve\"),AND(Z23=\"Muy Baja\",AB23=\"Menor\"),AND(Z23=\"Baja\",AB23=\"Leve\")),\"Bajo\",IF(OR(AND(Z23=\"Muy baja\",AB23=\"Moderado\"),AND(Z23=\"Baja\",AB23=\"Menor\"),AND(Z23=\"Baja\",AB23=\"Moderado\"),AND(Z23=\"Media\",AB23=\"Leve\"),AND(Z23=\"Media\",AB23=\"Menor\"),AND(Z23=\"Media\",AB23=\"Moderado\"),AND(Z23=\"Alta\",AB23=\"Leve\"),AND(Z23=\"Alta\",AB23=\"Menor\")),\"Moderado\",IF(OR(AND(Z23=\"Muy Baja\",AB23=\"Mayor\"),AND(Z23=\"Baja\",AB23=\"Mayor\"),AND(Z23=\"Media\",AB23=\"Mayor\"),AND(Z23=\"Alta\",AB23=\"Moderado\"),AND(Z23=\"Alta\",AB23=\"Mayor\"),AND(Z23=\"Muy Alta\",AB23=\"Leve\"),AND(Z23=\"Muy 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[4,"Venta y distribución - alcohol ","Económico","No cumplimiento del presupuesto de ventas ","* La competencia desleal en el mercado con oferentes de alcohol importado a menor precio y calidad diferente.\n* Deficiencias en la logística sobre procedimiento de despacho\n* No seguimiento en la postventa\n* Limitaciones operativas en el recurso humano asignado al proceso.             \n* Cambios de consumo por aplicación de normatividades  \n         ","Disminución en el mercado del alcohol","Usuarios, productos y practicas , organizacionales",{"$f":"2*240","v":480},{"$f":"IF(H29<=0,\"\",IF(H29<=2,\"Muy Baja\",IF(H29<=24,\"Baja\",IF(H29<=500,\"Media\",IF(H29<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I29=\"\",\"\",IF(I29=\"Muy Baja\",0.2,IF(I29=\"Baja\",0.4,IF(I29=\"Media\",0.6,IF(I29=\"Alta\",0.8,IF(I29=\"Muy Alta\",1,))))))","v":0.6},"     Mayor a 500 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K29,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K29)","v":"     Mayor a 500 SMLMV "},{"$f":"IF(OR(L29='Tabla Impacto'!$C$11,L29='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L29='Tabla Impacto'!$C$12,L29='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L29='Tabla Impacto'!$C$13,L29='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L29='Tabla Impacto'!$C$14,L29='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L29='Tabla Impacto'!$C$15,L29='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M29=\"\",\"\",IF(M29=\"Leve\",0.2,IF(M29=\"Menor\",0.4,IF(M29=\"Moderado\",0.6,IF(M29=\"Mayor\",0.8,IF(M29=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I29=\"Muy Baja\",M29=\"Leve\"),AND(I29=\"Muy Baja\",M29=\"Menor\"),AND(I29=\"Baja\",M29=\"Leve\")),\"Bajo\",IF(OR(AND(I29=\"Muy baja\",M29=\"Moderado\"),AND(I29=\"Baja\",M29=\"Menor\"),AND(I29=\"Baja\",M29=\"Moderado\"),AND(I29=\"Media\",M29=\"Leve\"),AND(I29=\"Media\",M29=\"Menor\"),AND(I29=\"Media\",M29=\"Moderado\"),AND(I29=\"Alta\",M29=\"Leve\"),AND(I29=\"Alta\",M29=\"Menor\")),\"Moderado\",IF(OR(AND(I29=\"Muy Baja\",M29=\"Mayor\"),AND(I29=\"Baja\",M29=\"Mayor\"),AND(I29=\"Media\",M29=\"Mayor\"),AND(I29=\"Alta\",M29=\"Moderado\"),AND(I29=\"Alta\",M29=\"Mayor\"),AND(I29=\"Muy Alta\",M29=\"Leve\"),AND(I29=\"Muy Alta\",M29=\"Menor\"),AND(I29=\"Muy Alta\",M29=\"Moderado\"),AND(I29=\"Muy Alta\",M29=\"Mayor\")),\"Alto\",IF(OR(AND(I29=\"Muy Baja\",M29=\"Catastrófico\"),AND(I29=\"Baja\",M29=\"Catastrófico\"),AND(I29=\"Media\",M29=\"Catastrófico\"),AND(I29=\"Alta\",M29=\"Catastrófico\"),AND(I29=\"Muy Alta\",M29=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"* Realización de encuestas de servicio al cliente.",{"$f":"IF(OR(S29=\"Preventivo\",S29=\"Detectivo\"),\"Probabilidad\",IF(S29=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S29=\"Preventivo\",T29=\"Automático\"),\"50%\",IF(AND(S29=\"Preventivo\",T29=\"Manual\"),\"40%\",IF(AND(S29=\"Detectivo\",T29=\"Automático\"),\"40%\",IF(AND(S29=\"Detectivo\",T29=\"Manual\"),\"30%\",IF(AND(S29=\"Correctivo\",T29=\"Automático\"),\"35%\",IF(AND(S29=\"Correctivo\",T29=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Sin Registro",{"$f":"IFERROR(IF(R29=\"Probabilidad\",(J29-(+J29*U29)),IF(R29=\"Impacto\",J29,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y29=\"\",\"\",IF(Y29<=0.2,\"Muy Baja\",IF(Y29<=0.4,\"Baja\",IF(Y29<=0.6,\"Media\",IF(Y29<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y29","v":0.36},{"$f":"IFERROR(IF(AC29=\"\",\"\",IF(AC29<=0.2,\"Leve\",IF(AC29<=0.4,\"Menor\",IF(AC29<=0.6,\"Moderado\",IF(AC29<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R29=\"Impacto\",(N29-(+N29*U29)),IF(R29=\"Probabilidad\",N29,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z29=\"Muy Baja\",AB29=\"Leve\"),AND(Z29=\"Muy Baja\",AB29=\"Menor\"),AND(Z29=\"Baja\",AB29=\"Leve\")),\"Bajo\",IF(OR(AND(Z29=\"Muy baja\",AB29=\"Moderado\"),AND(Z29=\"Baja\",AB29=\"Menor\"),AND(Z29=\"Baja\",AB29=\"Moderado\"),AND(Z29=\"Media\",AB29=\"Leve\"),AND(Z29=\"Media\",AB29=\"Menor\"),AND(Z29=\"Media\",AB29=\"Moderado\"),AND(Z29=\"Alta\",AB29=\"Leve\"),AND(Z29=\"Alta\",AB29=\"Menor\")),\"Moderado\",IF(OR(AND(Z29=\"Muy Baja\",AB29=\"Mayor\"),AND(Z29=\"Baja\",AB29=\"Mayor\"),AND(Z29=\"Media\",AB29=\"Mayor\"),AND(Z29=\"Alta\",AB29=\"Moderado\"),AND(Z29=\"Alta\",AB29=\"Mayor\"),AND(Z29=\"Muy Alta\",AB29=\"Leve\"),AND(Z29=\"Muy Alta\",AB29=\"Menor\"),AND(Z29=\"Muy Alta\",AB29=\"Moderado\"),AND(Z29=\"Muy Alta\",AB29=\"Mayor\")),\"Alto\",IF(OR(AND(Z29=\"Muy Baja\",AB29=\"Catastrófico\"),AND(Z29=\"Baja\",AB29=\"Catastrófico\"),AND(Z29=\"Media\",AB29=\"Catastrófico\"),AND(Z29=\"Alta\",AB29=\"Catastrófico\"),AND(Z29=\"Muy Alta\",AB29=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Extremo"},null,"* Actualización y seguimiento a base de datos de clientes","* # de ventas efectivas clientes nuevos /# de clientes nuevos contactados.              ","Subgerencia Comercial ","2022-01-01","2022-06-30",null,"En curso","Para el primer trimestre se abrieron 12 clientes nuevos de alcohol.",{"$f":"12/50","v":0.24},"Para el segundo trimestre se han abierto un total de 36 nuevos clientes de alcohol.",{"$f":"36/50","v":0.72}]
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[5,"Servicio al cliente","Económico y Reputaciones","Clientes insatisfaces ","* Canales de comunicación NO  efectivos.\n* Falta de reconocimiento del vínculo directo de la marca con la ELC. (la marca no es del distribuidor)\n* No se da respuesta a las PQRSDF en los términos establecidos.                                            \n* Falta de seguimiento al cliente. \n* Falta de asignación de persona responsable para el manejo de los pqrsd. \n                                                  ","Perdida de clientes ","Usuarios, productos y practicas , organizacionales",{"$f":"4*240","v":960},{"$f":"IF(H35<=0,\"\",IF(H35<=2,\"Muy Baja\",IF(H35<=24,\"Baja\",IF(H35<=500,\"Media\",IF(H35<=5000,\"Alta\",\"Muy Alta\")))))","v":"Alta"},{"$f":"IF(I35=\"\",\"\",IF(I35=\"Muy Baja\",0.2,IF(I35=\"Baja\",0.4,IF(I35=\"Media\",0.6,IF(I35=\"Alta\",0.8,IF(I35=\"Muy Alta\",1,))))))","v":0.8},"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal",{"$f":"IF(NOT(ISERROR(MATCH(K35,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación 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",{"$f":"IF(OR(S35=\"Preventivo\",S35=\"Detectivo\"),\"Probabilidad\",IF(S35=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S35=\"Preventivo\",T35=\"Automático\"),\"50%\",IF(AND(S35=\"Preventivo\",T35=\"Manual\"),\"40%\",IF(AND(S35=\"Detectivo\",T35=\"Automático\"),\"40%\",IF(AND(S35=\"Detectivo\",T35=\"Manual\"),\"30%\",IF(AND(S35=\"Correctivo\",T35=\"Automático\"),\"35%\",IF(AND(S35=\"Correctivo\",T35=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Sin Registro",{"$f":"IFERROR(IF(R35=\"Probabilidad\",(J35-(+J35*U35)),IF(R35=\"Impacto\",J35,\"\")),\"\")","v":0.48},{"$f":"IFERROR(IF(Y35=\"\",\"\",IF(Y35<=0.2,\"Muy Baja\",IF(Y35<=0.4,\"Baja\",IF(Y35<=0.6,\"Media\",IF(Y35<=0.8,\"Alta\",\"Muy 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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión Financiera "]
["Objetivo:",null,null,"Ejecutar y controlar con efectividad los recurso financieros apropiados a la entidad para el cumplimiento de la misión institucional de acuerdo a la normatividad vigente con el fin de generar información razonable, oportuna y de calidad para la toma de decisiones "]
["Alcance:",null,null,"Inicia con la planificación de cada uno de los macroprocesos, ejecución, registro y control de los recursos financieros y termina con la emisión de informes financieros a las partes interesadas. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicador","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Presupuesto","Económico y Reputacional","* Las dependencias no realizan la pertinente verificación de la información que registran\n* Reprocesos de la información por mal registro de la misma.\n* Falta inducción a nuevos funcionarios. en manejo del sistema de información SAP \n* Registro manual de información del iva \n* Falta actualización permanente de roles y perfiles de los usuarios del sistema de información. \n* Entrega inoportuna de información por parte de las áreas\n* Sistema de información no flexible en actualizaciones de tipo normativo","Las dependencias no realizan la pertinente verificación de la información que registrar. ","Información inexacta de Presupuesto","Fraude Interno",365,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos"},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Existen procedimientos e instructivos para los usuarios de sap\nHoja de trabajo de conciliación presupuestal versus contabilidad y tesorería.\n",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"* Actualizar roles y perfiles de los usuarios de presupuesto en SAP ","Roles y perfiles actualizados /Solicitud actualización roles y perfiles","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Se realiza el cambio de Rol del profesional de presupuesto Jorge Helí Ramirez Monje, a la profesional Carolina Romero ",1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K13,_xlfn.ANCHORARRAY(F24),0))),J26&\"Por favor no seleccionar los criterios de impacto\",K13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R12=\"Probabilidad\",R13=\"Probabilidad\"),(AA12-(+AA12*U13)),IF(R13=\"Probabilidad\",(J12-(+J12*U13)),IF(R13=\"Impacto\",AA12,\"\"))),\"\")","v":""},null,null,null,null,null,null," * Permanente capacitación a los usuarios del sistema SAP módulo de presupuesto","\nCapacitaciones realizadas/Solicitud de capacitaciones en SAP módulo presupuestal","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Durante el primer trimestre no hubo capacitaciones de presupuesto por parte de SAP ","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K14,_xlfn.ANCHORARRAY(F25),0))),J27&\"Por favor no seleccionar los criterios de impacto\",K14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R13=\"Probabilidad\",R14=\"Probabilidad\"),(AA13-(+AA13*U14)),IF(AND(R13=\"Impacto\",R14=\"Probabilidad\"),(AA12-(+AA12*U14)),IF(R14=\"Impacto\",AA13,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Definir controles en el manejo de la información presupuestal dentro del sistema SAP"," # de documentos modificados / # de documentos registrados trimestralmente","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Se consulta  del sistema SAP el reporte de los CDP y RP del trimestre.",{"$f":"11/854","v":1.288056206088993E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K15,_xlfn.ANCHORARRAY(F26),0))),J28&\"Por favor no seleccionar los criterios de impacto\",K15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R14=\"Probabilidad\",R15=\"Probabilidad\"),(AA14-(+AA14*U15)),IF(AND(R14=\"Impacto\",R15=\"Probabilidad\"),(AA13-(+AA13*U15)),IF(R15=\"Impacto\",AA14,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Permanente análisis de la ejecución presupuestal ","Ejecuciones del trimestre/total de ejecuciones del año","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Se realizan la ejecuciones activas y pasivas al cierre de cada mes.",0.25]
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[2,"Presupuesto","Económico y Reputacional","* Poco conocimiento de las áreas al momento de planear el presupuesto de conformidad con los planes de acción","Desconocimiento del menaje del presupuesto por cada una de las áreas y su respectivo rubro ","Planeación inadecuada de ingresos y gastos del presupuesto\n","Fraude Interno",1,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Baja"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.2},"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos"},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L18='Tabla Impacto'!$C$12,L18='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L18='Tabla Impacto'!$C$13,L18='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L18='Tabla Impacto'!$C$14,L18='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L18='Tabla Impacto'!$C$15,L18='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M18=\"\",\"\",IF(M18=\"Leve\",0.2,IF(M18=\"Menor\",0.4,IF(M18=\"Moderado\",0.6,IF(M18=\"Mayor\",0.8,IF(M18=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I18=\"Muy Baja\",M18=\"Leve\"),AND(I18=\"Muy Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Leve\")),\"Bajo\",IF(OR(AND(I18=\"Muy baja\",M18=\"Moderado\"),AND(I18=\"Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Moderado\"),AND(I18=\"Media\",M18=\"Leve\"),AND(I18=\"Media\",M18=\"Menor\"),AND(I18=\"Media\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Leve\"),AND(I18=\"Alta\",M18=\"Menor\")),\"Moderado\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Analisis y seguimiento de la ejecución presupuestal ",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.12},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Muy Baja"},{"$f":"+Y18","v":0.12},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy Alta\",AB18=\"Menor\"),AND(Z18=\"Muy Alta\",AB18=\"Moderado\"),AND(Z18=\"Muy Alta\",AB18=\"Mayor\")),\"Alto\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Media\",AB18=\"Catastrófico\"),AND(Z18=\"Alta\",AB18=\"Catastrófico\"),AND(Z18=\"Muy Alta\",AB18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"* Capacitar a los funcionarios en cada área, para que consulten información en el sistema, como insumo para la planeación adecuada del anteproyecto de presupuesto de la siguiente vigencia","Capacitaciones realizadas/capacitaciones solicitadas","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Se realizaran las mesas de trabajo para la planeación del presupuesto de la siguiente vigencia en el tercer trimestre.","N/A"]
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[3,"Tesorería ","Económico y Reputacional","* Falta planeación por parte de las áreas, para el registro oportuno de la información en el sistema SAP.  \n\n* Información incompleta e inoportuna por parte de los supervisores de contratos,  en cuanto a los soportes de la solicitud del pago .\n","Cuentas radicadas inoportunamente y/o con erro de forma o fondo ","No pago oportuno de las acreencias adquiridas por la ELC","Fraude Interno",2784,{"$f":"IF(H24<=0,\"\",IF(H24<=2,\"Muy Baja\",IF(H24<=24,\"Baja\",IF(H24<=500,\"Media\",IF(H24<=5000,\"Alta\",\"Muy Alta\")))))","v":"Alta"},{"$f":"IF(I24=\"\",\"\",IF(I24=\"Muy Baja\",0.2,IF(I24=\"Baja\",0.4,IF(I24=\"Media\",0.6,IF(I24=\"Alta\",0.8,IF(I24=\"Muy Alta\",1,))))))","v":0.8},"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal",{"$f":"IF(NOT(ISERROR(MATCH(K24,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K24)","v":"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal"},{"$f":"IF(OR(L24='Tabla Impacto'!$C$11,L24='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L24='Tabla Impacto'!$C$12,L24='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L24='Tabla Impacto'!$C$13,L24='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L24='Tabla Impacto'!$C$14,L24='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L24='Tabla Impacto'!$C$15,L24='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Mayor"},{"$f":"IF(M24=\"\",\"\",IF(M24=\"Leve\",0.2,IF(M24=\"Menor\",0.4,IF(M24=\"Moderado\",0.6,IF(M24=\"Mayor\",0.8,IF(M24=\"Catastrófico\",1,))))))","v":0.8},{"$f":"IF(OR(AND(I24=\"Muy Baja\",M24=\"Leve\"),AND(I24=\"Muy Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Leve\")),\"Bajo\",IF(OR(AND(I24=\"Muy baja\",M24=\"Moderado\"),AND(I24=\"Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Moderado\"),AND(I24=\"Media\",M24=\"Leve\"),AND(I24=\"Media\",M24=\"Menor\"),AND(I24=\"Media\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Leve\"),AND(I24=\"Alta\",M24=\"Menor\")),\"Moderado\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Mayor\"),AND(I24=\"Baja\",M24=\"Mayor\"),AND(I24=\"Media\",M24=\"Mayor\"),AND(I24=\"Alta\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Mayor\"),AND(I24=\"Muy Alta\",M24=\"Leve\"),AND(I24=\"Muy Alta\",M24=\"Menor\"),AND(I24=\"Muy Alta\",M24=\"Moderado\"),AND(I24=\"Muy Alta\",M24=\"Mayor\")),\"Alto\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Catastrófico\"),AND(I24=\"Baja\",M24=\"Catastrófico\"),AND(I24=\"Media\",M24=\"Catastrófico\"),AND(I24=\"Alta\",M24=\"Catastrófico\"),AND(I24=\"Muy Alta\",M24=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"El sistema no permite realizar giros si no hay presupuesto \n",{"$f":"IF(OR(S24=\"Preventivo\",S24=\"Detectivo\"),\"Probabilidad\",IF(S24=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S24=\"Preventivo\",T24=\"Automático\"),\"50%\",IF(AND(S24=\"Preventivo\",T24=\"Manual\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Automático\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Manual\"),\"30%\",IF(AND(S24=\"Correctivo\",T24=\"Automático\"),\"35%\",IF(AND(S24=\"Correctivo\",T24=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R24=\"Probabilidad\",(J24-(+J24*U24)),IF(R24=\"Impacto\",J24,\"\")),\"\")","v":0.48},{"$f":"IFERROR(IF(Y24=\"\",\"\",IF(Y24<=0.2,\"Muy Baja\",IF(Y24<=0.4,\"Baja\",IF(Y24<=0.6,\"Media\",IF(Y24<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Media"},{"$f":"+Y24","v":0.48},{"$f":"IFERROR(IF(AC24=\"\",\"\",IF(AC24<=0.2,\"Leve\",IF(AC24<=0.4,\"Menor\",IF(AC24<=0.6,\"Moderado\",IF(AC24<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Mayor"},{"$f":"IFERROR(IF(R24=\"Impacto\",(N24-(+N24*U24)),IF(R24=\"Probabilidad\",N24,\"\")),\"\")","v":0.8},{"$f":"IFERROR(IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Leve\"),AND(Z24=\"Muy Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Leve\")),\"Bajo\",IF(OR(AND(Z24=\"Muy baja\",AB24=\"Moderado\"),AND(Z24=\"Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Moderado\"),AND(Z24=\"Media\",AB24=\"Leve\"),AND(Z24=\"Media\",AB24=\"Menor\"),AND(Z24=\"Media\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Leve\"),AND(Z24=\"Alta\",AB24=\"Menor\")),\"Moderado\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Mayor\"),AND(Z24=\"Baja\",AB24=\"Mayor\"),AND(Z24=\"Media\",AB24=\"Mayor\"),AND(Z24=\"Alta\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Mayor\"),AND(Z24=\"Muy Alta\",AB24=\"Leve\"),AND(Z24=\"Muy Alta\",AB24=\"Menor\"),AND(Z24=\"Muy Alta\",AB24=\"Moderado\"),AND(Z24=\"Muy Alta\",AB24=\"Mayor\")),\"Alto\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Media\",AB24=\"Catastrófico\"),AND(Z24=\"Alta\",AB24=\"Catastrófico\"),AND(Z24=\"Muy Alta\",AB24=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"},null,"Revisar que las cuentas de cobro cumplan con los requisitos establecidos por la tesorería para la radicación (se encuentren en su totalidad y correctamente diligenciados)","Cuentas devueltas/Total de cuentas radicas","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Se lleva el registro de las cuentas que se radican en la subgerencia y se implementa el cuadro del m motivó de la devolución para el próximo trimestre.",{"$f":"24/494","v":4.8582995951417005E-2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K25,_xlfn.ANCHORARRAY(F36),0))),J38&\"Por favor no seleccionar los criterios de impacto\",K25)","v":0},null,null,null,2,"Se emiten circulares periódicas recordando fecha de radicación de cuentas.",{"$f":"IF(OR(S25=\"Preventivo\",S25=\"Detectivo\"),\"Probabilidad\",IF(S25=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S25=\"Preventivo\",T25=\"Automático\"),\"50%\",IF(AND(S25=\"Preventivo\",T25=\"Manual\"),\"40%\",IF(AND(S25=\"Detectivo\",T25=\"Automático\"),\"40%\",IF(AND(S25=\"Detectivo\",T25=\"Manual\"),\"30%\",IF(AND(S25=\"Correctivo\",T25=\"Automático\"),\"35%\",IF(AND(S25=\"Correctivo\",T25=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R24=\"Probabilidad\",R25=\"Probabilidad\"),(AA24-(+AA24*U25)),IF(R25=\"Probabilidad\",(J24-(+J24*U25)),IF(R25=\"Impacto\",AA24,\"\"))),\"\")","v":0.28799999999999998},"Baja",{"$f":"+Y25","v":0.28799999999999998},"Mayor",{"$f":"IFERROR(IF(AND(R24=\"Impacto\",R25=\"Impacto\"),(AC24-(+AC24*U25)),IF(R25=\"Impacto\",(N24-(+N24*U25)),IF(R25=\"Probabilidad\",AC24,\"\"))),\"\")","v":0.8},{"$f":"IFERROR(IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Leve\"),AND(Z25=\"Muy Baja\",AB25=\"Menor\"),AND(Z25=\"Baja\",AB25=\"Leve\")),\"Bajo\",IF(OR(AND(Z25=\"Muy baja\",AB25=\"Moderado\"),AND(Z25=\"Baja\",AB25=\"Menor\"),AND(Z25=\"Baja\",AB25=\"Moderado\"),AND(Z25=\"Media\",AB25=\"Leve\"),AND(Z25=\"Media\",AB25=\"Menor\"),AND(Z25=\"Media\",AB25=\"Moderado\"),AND(Z25=\"Alta\",AB25=\"Leve\"),AND(Z25=\"Alta\",AB25=\"Menor\")),\"Moderado\",IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Mayor\"),AND(Z25=\"Baja\",AB25=\"Mayor\"),AND(Z25=\"Media\",AB25=\"Mayor\"),AND(Z25=\"Alta\",AB25=\"Moderado\"),AND(Z25=\"Alta\",AB25=\"Mayor\"),AND(Z25=\"Muy Alta\",AB25=\"Leve\"),AND(Z25=\"Muy Alta\",AB25=\"Menor\"),AND(Z25=\"Muy Alta\",AB25=\"Moderado\"),AND(Z25=\"Muy Alta\",AB25=\"Mayor\")),\"Alto\",IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Catastrófico\"),AND(Z25=\"Baja\",AB25=\"Catastrófico\"),AND(Z25=\"Media\",AB25=\"Catastrófico\"),AND(Z25=\"Alta\",AB25=\"Catastrófico\"),AND(Z25=\"Muy Alta\",AB25=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"}]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,3,"No se pueden realizar pagos finales sin el acta de liquidación ",{"$f":"IF(OR(S26=\"Preventivo\",S26=\"Detectivo\"),\"Probabilidad\",IF(S26=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R25=\"Probabilidad\",R26=\"Probabilidad\"),(AA25-(+AA25*U26)),IF(AND(R25=\"Impacto\",R26=\"Probabilidad\"),(AA24-(+AA24*U26)),IF(R26=\"Impacto\",AA25,\"\"))),\"\")","v":0.17279999999999998},"Muy Baja",0.17279999999999998,"Mayor",{"$f":"IFERROR(IF(AND(R25=\"Impacto\",R26=\"Impacto\"),(AC25-(+AC25*U26)),IF(AND(R25=\"Probabilidad\",R26=\"Impacto\"),(AC24-(+AC24*U26)),IF(R26=\"Probabilidad\",AC25,\"\"))),\"\")","v":0.8},"Alto"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S27=\"Preventivo\",S27=\"Detectivo\"),\"Probabilidad\",IF(S27=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S27=\"Preventivo\",T27=\"Automático\"),\"50%\",IF(AND(S27=\"Preventivo\",T27=\"Manual\"),\"40%\",IF(AND(S27=\"Detectivo\",T27=\"Automático\"),\"40%\",IF(AND(S27=\"Detectivo\",T27=\"Manual\"),\"30%\",IF(AND(S27=\"Correctivo\",T27=\"Automático\"),\"35%\",IF(AND(S27=\"Correctivo\",T27=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R26=\"Probabilidad\",R27=\"Probabilidad\"),(AA26-(+AA26*U27)),IF(AND(R26=\"Impacto\",R27=\"Probabilidad\"),(AA25-(+AA25*U27)),IF(R27=\"Impacto\",AA26,\"\"))),\"\")","v":0.10367999999999998},"Muy Baja",0.10367999999999998,"Mayor",{"$f":"IFERROR(IF(AND(R26=\"Impacto\",R27=\"Impacto\"),(AC26-(+AC26*U27)),IF(AND(R26=\"Probabilidad\",R27=\"Impacto\"),(AC25-(+AC25*U27)),IF(R27=\"Probabilidad\",AC26,\"\"))),\"\")","v":0.8},{"$f":"IFERROR(IF(OR(AND(Z27=\"Muy Baja\",AB27=\"Leve\"),AND(Z27=\"Muy Baja\",AB27=\"Menor\"),AND(Z27=\"Baja\",AB27=\"Leve\")),\"Bajo\",IF(OR(AND(Z27=\"Muy baja\",AB27=\"Moderado\"),AND(Z27=\"Baja\",AB27=\"Menor\"),AND(Z27=\"Baja\",AB27=\"Moderado\"),AND(Z27=\"Media\",AB27=\"Leve\"),AND(Z27=\"Media\",AB27=\"Menor\"),AND(Z27=\"Media\",AB27=\"Moderado\"),AND(Z27=\"Alta\",AB27=\"Leve\"),AND(Z27=\"Alta\",AB27=\"Menor\")),\"Moderado\",IF(OR(AND(Z27=\"Muy Baja\",AB27=\"Mayor\"),AND(Z27=\"Baja\",AB27=\"Mayor\"),AND(Z27=\"Media\",AB27=\"Mayor\"),AND(Z27=\"Alta\",AB27=\"Moderado\"),AND(Z27=\"Alta\",AB27=\"Mayor\"),AND(Z27=\"Muy Alta\",AB27=\"Leve\"),AND(Z27=\"Muy Alta\",AB27=\"Menor\"),AND(Z27=\"Muy Alta\",AB27=\"Moderado\"),AND(Z27=\"Muy Alta\",AB27=\"Mayor\")),\"Alto\",IF(OR(AND(Z27=\"Muy Baja\",AB27=\"Catastrófico\"),AND(Z27=\"Baja\",AB27=\"Catastrófico\"),AND(Z27=\"Media\",AB27=\"Catastrófico\"),AND(Z27=\"Alta\",AB27=\"Catastrófico\"),AND(Z27=\"Muy Alta\",AB27=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"}]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,5,null,"Probabilidad","Preventivo","Manual","40%","Documentado","Continua","Con Registro",6.2207999999999986E-2,"Muy Baja",6.2207999999999986E-2,"Mayor",0.8,{"$f":"IFERROR(IF(OR(AND(Z28=\"Muy Baja\",AB28=\"Leve\"),AND(Z28=\"Muy Baja\",AB28=\"Menor\"),AND(Z28=\"Baja\",AB28=\"Leve\")),\"Bajo\",IF(OR(AND(Z28=\"Muy baja\",AB28=\"Moderado\"),AND(Z28=\"Baja\",AB28=\"Menor\"),AND(Z28=\"Baja\",AB28=\"Moderado\"),AND(Z28=\"Media\",AB28=\"Leve\"),AND(Z28=\"Media\",AB28=\"Menor\"),AND(Z28=\"Media\",AB28=\"Moderado\"),AND(Z28=\"Alta\",AB28=\"Leve\"),AND(Z28=\"Alta\",AB28=\"Menor\")),\"Moderado\",IF(OR(AND(Z28=\"Muy Baja\",AB28=\"Mayor\"),AND(Z28=\"Baja\",AB28=\"Mayor\"),AND(Z28=\"Media\",AB28=\"Mayor\"),AND(Z28=\"Alta\",AB28=\"Moderado\"),AND(Z28=\"Alta\",AB28=\"Mayor\"),AND(Z28=\"Muy Alta\",AB28=\"Leve\"),AND(Z28=\"Muy Alta\",AB28=\"Menor\"),AND(Z28=\"Muy Alta\",AB28=\"Moderado\"),AND(Z28=\"Muy Alta\",AB28=\"Mayor\")),\"Alto\",IF(OR(AND(Z28=\"Muy Baja\",AB28=\"Catastrófico\"),AND(Z28=\"Baja\",AB28=\"Catastrófico\"),AND(Z28=\"Media\",AB28=\"Catastrófico\"),AND(Z28=\"Alta\",AB28=\"Catastrófico\"),AND(Z28=\"Muy Alta\",AB28=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"}]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,6,null,"Probabilidad","Preventivo","Manual","40%","Documentado","Continua","Con Registro",3.7324799999999991E-2,"Muy Baja",3.7324799999999991E-2,"Mayor",0.8,"Alto"]
[4,"Tesorería ","Económico","* Disminución de las ventas por cambios del mercado debido a factores externos -crisis de salud mundial-.","Volatilidad del mercado ","Disminución de la rentabilidad por bajas tasas de mercado.","Fraude Interno",12,{"$f":"IF(H30<=0,\"\",IF(H30<=2,\"Muy Baja\",IF(H30<=24,\"Baja\",IF(H30<=500,\"Media\",IF(H30<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I30=\"\",\"\",IF(I30=\"Muy Baja\",0.2,IF(I30=\"Baja\",0.4,IF(I30=\"Media\",0.6,IF(I30=\"Alta\",0.8,IF(I30=\"Muy Alta\",1,))))))","v":0.4},"     Afectación menor a 10 SMLMV .",{"$f":"IF(NOT(ISERROR(MATCH(K30,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K30)","v":"     Afectación menor a 10 SMLMV ."},{"$f":"IF(OR(L30='Tabla Impacto'!$C$11,L30='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L30='Tabla Impacto'!$C$12,L30='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L30='Tabla Impacto'!$C$13,L30='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L30='Tabla Impacto'!$C$14,L30='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L30='Tabla Impacto'!$C$15,L30='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Leve"},{"$f":"IF(M30=\"\",\"\",IF(M30=\"Leve\",0.2,IF(M30=\"Menor\",0.4,IF(M30=\"Moderado\",0.6,IF(M30=\"Mayor\",0.8,IF(M30=\"Catastrófico\",1,))))))","v":0.2},{"$f":"IF(OR(AND(I30=\"Muy Baja\",M30=\"Leve\"),AND(I30=\"Muy Baja\",M30=\"Menor\"),AND(I30=\"Baja\",M30=\"Leve\")),\"Bajo\",IF(OR(AND(I30=\"Muy baja\",M30=\"Moderado\"),AND(I30=\"Baja\",M30=\"Menor\"),AND(I30=\"Baja\",M30=\"Moderado\"),AND(I30=\"Media\",M30=\"Leve\"),AND(I30=\"Media\",M30=\"Menor\"),AND(I30=\"Media\",M30=\"Moderado\"),AND(I30=\"Alta\",M30=\"Leve\"),AND(I30=\"Alta\",M30=\"Menor\")),\"Moderado\",IF(OR(AND(I30=\"Muy Baja\",M30=\"Mayor\"),AND(I30=\"Baja\",M30=\"Mayor\"),AND(I30=\"Media\",M30=\"Mayor\"),AND(I30=\"Alta\",M30=\"Moderado\"),AND(I30=\"Alta\",M30=\"Mayor\"),AND(I30=\"Muy Alta\",M30=\"Leve\"),AND(I30=\"Muy Alta\",M30=\"Menor\"),AND(I30=\"Muy Alta\",M30=\"Moderado\"),AND(I30=\"Muy Alta\",M30=\"Mayor\")),\"Alto\",IF(OR(AND(I30=\"Muy Baja\",M30=\"Catastrófico\"),AND(I30=\"Baja\",M30=\"Catastrófico\"),AND(I30=\"Media\",M30=\"Catastrófico\"),AND(I30=\"Alta\",M30=\"Catastrófico\"),AND(I30=\"Muy Alta\",M30=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Bajo"},1,"Estudio permanente del mercado",{"$f":"IF(OR(S30=\"Preventivo\",S30=\"Detectivo\"),\"Probabilidad\",IF(S30=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R30=\"Probabilidad\",(J30-(+J30*U30)),IF(R30=\"Impacto\",J30,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y30=\"\",\"\",IF(Y30<=0.2,\"Muy Baja\",IF(Y30<=0.4,\"Baja\",IF(Y30<=0.6,\"Media\",IF(Y30<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y30","v":0.24},{"$f":"IFERROR(IF(AC30=\"\",\"\",IF(AC30<=0.2,\"Leve\",IF(AC30<=0.4,\"Menor\",IF(AC30<=0.6,\"Moderado\",IF(AC30<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R30=\"Impacto\",(N30-(+N30*U30)),IF(R30=\"Probabilidad\",N30,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Leve\"),AND(Z30=\"Muy Baja\",AB30=\"Menor\"),AND(Z30=\"Baja\",AB30=\"Leve\")),\"Bajo\",IF(OR(AND(Z30=\"Muy baja\",AB30=\"Moderado\"),AND(Z30=\"Baja\",AB30=\"Menor\"),AND(Z30=\"Baja\",AB30=\"Moderado\"),AND(Z30=\"Media\",AB30=\"Leve\"),AND(Z30=\"Media\",AB30=\"Menor\"),AND(Z30=\"Media\",AB30=\"Moderado\"),AND(Z30=\"Alta\",AB30=\"Leve\"),AND(Z30=\"Alta\",AB30=\"Menor\")),\"Moderado\",IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Mayor\"),AND(Z30=\"Baja\",AB30=\"Mayor\"),AND(Z30=\"Media\",AB30=\"Mayor\"),AND(Z30=\"Alta\",AB30=\"Moderado\"),AND(Z30=\"Alta\",AB30=\"Mayor\"),AND(Z30=\"Muy Alta\",AB30=\"Leve\"),AND(Z30=\"Muy Alta\",AB30=\"Menor\"),AND(Z30=\"Muy Alta\",AB30=\"Moderado\"),AND(Z30=\"Muy Alta\",AB30=\"Mayor\")),\"Alto\",IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Catastrófico\"),AND(Z30=\"Baja\",AB30=\"Catastrófico\"),AND(Z30=\"Media\",AB30=\"Catastrófico\"),AND(Z30=\"Alta\",AB30=\"Catastrófico\"),AND(Z30=\"Muy Alta\",AB30=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"* Realizar mensualmente estudio de mercado de las tasas de interés ofrecidas por las entidades financieras","Total de tablas comparativas en el periodo/Total de tablas en el año ","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Se realiza por parte de la tesorería el cuadro comparativo de las tasas ofrecidas por el banco.",0.25]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K31,_xlfn.ANCHORARRAY(F42),0))),J44&\"Por favor no seleccionar los criterios de impacto\",K31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R30=\"Probabilidad\",R31=\"Probabilidad\"),(AA30-(+AA30*U31)),IF(R31=\"Probabilidad\",(J30-(+J30*U31)),IF(R31=\"Impacto\",AA30,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Realizar mensualmente estudio de la TRM del mercado. ","TRM>=Promedio TRM=Sin riesgo (0%)\nTRM<Promedio TRM = Existe riesgo (100%)","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","El indicador se implementa para el próximo trimestre.","N/A"]
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[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,"Subgerencia Financiera",null,null,null,"En curso"]
[5,"Gestión de costos ","Económico y Reputacional","* Entrega de información inoportuna e inexacta por parte de las áreas involucradas en el proceso","Información incompleta registrada en el sistema SAP en el tiempo establecida","Inexactitud en la determinación de los costos de producción\n","Fraude Interno",12,{"$f":"IF(H36<=0,\"\",IF(H36<=2,\"Muy Baja\",IF(H36<=24,\"Baja\",IF(H36<=500,\"Media\",IF(H36<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I36=\"\",\"\",IF(I36=\"Muy Baja\",0.2,IF(I36=\"Baja\",0.4,IF(I36=\"Media\",0.6,IF(I36=\"Alta\",0.8,IF(I36=\"Muy Alta\",1,))))))","v":0.4},"     El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores",{"$f":"IF(NOT(ISERROR(MATCH(K36,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K36)","v":"     El riesgo afecta la imagen de la entidad internamente, de conocimiento general, nivel interno, de junta dircetiva y accionistas y/o de provedores"},{"$f":"IF(OR(L36='Tabla Impacto'!$C$11,L36='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L36='Tabla Impacto'!$C$12,L36='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L36='Tabla Impacto'!$C$13,L36='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L36='Tabla Impacto'!$C$14,L36='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L36='Tabla Impacto'!$C$15,L36='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M36=\"\",\"\",IF(M36=\"Leve\",0.2,IF(M36=\"Menor\",0.4,IF(M36=\"Moderado\",0.6,IF(M36=\"Mayor\",0.8,IF(M36=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I36=\"Muy Baja\",M36=\"Leve\"),AND(I36=\"Muy Baja\",M36=\"Menor\"),AND(I36=\"Baja\",M36=\"Leve\")),\"Bajo\",IF(OR(AND(I36=\"Muy baja\",M36=\"Moderado\"),AND(I36=\"Baja\",M36=\"Menor\"),AND(I36=\"Baja\",M36=\"Moderado\"),AND(I36=\"Media\",M36=\"Leve\"),AND(I36=\"Media\",M36=\"Menor\"),AND(I36=\"Media\",M36=\"Moderado\"),AND(I36=\"Alta\",M36=\"Leve\"),AND(I36=\"Alta\",M36=\"Menor\")),\"Moderado\",IF(OR(AND(I36=\"Muy Baja\",M36=\"Mayor\"),AND(I36=\"Baja\",M36=\"Mayor\"),AND(I36=\"Media\",M36=\"Mayor\"),AND(I36=\"Alta\",M36=\"Moderado\"),AND(I36=\"Alta\",M36=\"Mayor\"),AND(I36=\"Muy Alta\",M36=\"Leve\"),AND(I36=\"Muy Alta\",M36=\"Menor\"),AND(I36=\"Muy Alta\",M36=\"Moderado\"),AND(I36=\"Muy Alta\",M36=\"Mayor\")),\"Alto\",IF(OR(AND(I36=\"Muy Baja\",M36=\"Catastrófico\"),AND(I36=\"Baja\",M36=\"Catastrófico\"),AND(I36=\"Media\",M36=\"Catastrófico\"),AND(I36=\"Alta\",M36=\"Catastrófico\"),AND(I36=\"Muy Alta\",M36=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"\nEl sistema SAP contiene la información que facilita la revisión previa al cierre.\n",{"$f":"IF(OR(S36=\"Preventivo\",S36=\"Detectivo\"),\"Probabilidad\",IF(S36=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S36=\"Preventivo\",T36=\"Automático\"),\"50%\",IF(AND(S36=\"Preventivo\",T36=\"Manual\"),\"40%\",IF(AND(S36=\"Detectivo\",T36=\"Automático\"),\"40%\",IF(AND(S36=\"Detectivo\",T36=\"Manual\"),\"30%\",IF(AND(S36=\"Correctivo\",T36=\"Automático\"),\"35%\",IF(AND(S36=\"Correctivo\",T36=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R36=\"Probabilidad\",(J36-(+J36*U36)),IF(R36=\"Impacto\",J36,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y36=\"\",\"\",IF(Y36<=0.2,\"Muy Baja\",IF(Y36<=0.4,\"Baja\",IF(Y36<=0.6,\"Media\",IF(Y36<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y36","v":0.24},{"$f":"IFERROR(IF(AC36=\"\",\"\",IF(AC36<=0.2,\"Leve\",IF(AC36<=0.4,\"Menor\",IF(AC36<=0.6,\"Moderado\",IF(AC36<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R36=\"Impacto\",(N36-(+N36*U36)),IF(R36=\"Probabilidad\",N36,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z36=\"Muy Baja\",AB36=\"Leve\"),AND(Z36=\"Muy Baja\",AB36=\"Menor\"),AND(Z36=\"Baja\",AB36=\"Leve\")),\"Bajo\",IF(OR(AND(Z36=\"Muy baja\",AB36=\"Moderado\"),AND(Z36=\"Baja\",AB36=\"Menor\"),AND(Z36=\"Baja\",AB36=\"Moderado\"),AND(Z36=\"Media\",AB36=\"Leve\"),AND(Z36=\"Media\",AB36=\"Menor\"),AND(Z36=\"Media\",AB36=\"Moderado\"),AND(Z36=\"Alta\",AB36=\"Leve\"),AND(Z36=\"Alta\",AB36=\"Menor\")),\"Moderado\",IF(OR(AND(Z36=\"Muy Baja\",AB36=\"Mayor\"),AND(Z36=\"Baja\",AB36=\"Mayor\"),AND(Z36=\"Media\",AB36=\"Mayor\"),AND(Z36=\"Alta\",AB36=\"Moderado\"),AND(Z36=\"Alta\",AB36=\"Mayor\"),AND(Z36=\"Muy Alta\",AB36=\"Leve\"),AND(Z36=\"Muy Alta\",AB36=\"Menor\"),AND(Z36=\"Muy Alta\",AB36=\"Moderado\"),AND(Z36=\"Muy Alta\",AB36=\"Mayor\")),\"Alto\",IF(OR(AND(Z36=\"Muy Baja\",AB36=\"Catastrófico\"),AND(Z36=\"Baja\",AB36=\"Catastrófico\"),AND(Z36=\"Media\",AB36=\"Catastrófico\"),AND(Z36=\"Alta\",AB36=\"Catastrófico\"),AND(Z36=\"Muy Alta\",AB36=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"* Implementar controles: bloqueo del sistema los dos (2) primeros días hábiles del mes siguiente a la fecha de cierre","Bloqueos realizados/total de bloqueos en el año ","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Durante el trimestre se realizaron los bloqueos al sistema SAP en las fechas programadas",{"$f":"3/12","v":0.25}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K37,_xlfn.ANCHORARRAY(F48),0))),J50&\"Por favor no seleccionar los criterios de impacto\",K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R36=\"Probabilidad\",R37=\"Probabilidad\"),(AA36-(+AA36*U37)),IF(R37=\"Probabilidad\",(J36-(+J36*U37)),IF(R37=\"Impacto\",AA36,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Revisar periódicamente la información registrada por los responsables de las diferentes áreas.","# de áreas que no  cumplen con la entrega de información veraz y oportuna/ sobre el numero total de áreas productoras","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Para obtener la información en las fechas oportunas se programó un correo el cual el 28 de cada mes de cierre llega a todos los usuarios solicitando la información de cierre para los cinco días siguientes a la fecha de cierre, se siguen presentando demoras en la entrega de la información, igualmente se continua haciendo gestión a través de correos institucionales.",{"$f":"2/5","v":0.4}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K38,_xlfn.ANCHORARRAY(F49),0))),J52&\"Por favor no seleccionar los criterios de impacto\",K38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R37=\"Probabilidad\",R38=\"Probabilidad\"),(AA37-(+AA37*U38)),IF(AND(R37=\"Impacto\",R38=\"Probabilidad\"),(AA36-(+AA36*U38)),IF(R38=\"Impacto\",AA37,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Solicitar la entrega veraz y oportuna de la información a los responsables de su producción, en cada área.","# de errores en el presente periodo/# de errores presentados en el 2021(24)","Subgerencia Financiera","2022-01-01","2022-06-30",null,"En curso","Error al ejecutar la liquidación de ordenes de producción y mantenimiento, en cada caso se envió la solicitud de corrección, al finalizar el cierre definitivo todas las ordenes fueron liquidados correctamente",{"$f":"2/8","v":0.25}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K39,_xlfn.ANCHORARRAY(F50),0))),J53&\"Por favor no seleccionar los criterios de impacto\",K39)","v":0},null,null,null,4,null,{"$f":"IF(OR(S39=\"Preventivo\",S39=\"Detectivo\"),\"Probabilidad\",IF(S39=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S39=\"Preventivo\",T39=\"Automático\"),\"50%\",IF(AND(S39=\"Preventivo\",T39=\"Manual\"),\"40%\",IF(AND(S39=\"Detectivo\",T39=\"Automático\"),\"40%\",IF(AND(S39=\"Detectivo\",T39=\"Manual\"),\"30%\",IF(AND(S39=\"Correctivo\",T39=\"Automático\"),\"35%\",IF(AND(S39=\"Correctivo\",T39=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R38=\"Probabilidad\",R39=\"Probabilidad\"),(AA38-(+AA38*U39)),IF(AND(R38=\"Impacto\",R39=\"Probabilidad\"),(AA37-(+AA37*U39)),IF(R39=\"Impacto\",AA38,\"\"))),\"\")","v":""},"",{"$f":"+Y39","v":""},"",{"$f":"IFERROR(IF(AND(R38=\"Impacto\",R39=\"Impacto\"),(AC38-(+AC38*U39)),IF(AND(R38=\"Probabilidad\",R39=\"Impacto\"),(AC37-(+AC37*U39)),IF(R39=\"Probabilidad\",AC38,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Leve\"),AND(Z39=\"Muy Baja\",AB39=\"Menor\"),AND(Z39=\"Baja\",AB39=\"Leve\")),\"Bajo\",IF(OR(AND(Z39=\"Muy baja\",AB39=\"Moderado\"),AND(Z39=\"Baja\",AB39=\"Menor\"),AND(Z39=\"Baja\",AB39=\"Moderado\"),AND(Z39=\"Media\",AB39=\"Leve\"),AND(Z39=\"Media\",AB39=\"Menor\"),AND(Z39=\"Media\",AB39=\"Moderado\"),AND(Z39=\"Alta\",AB39=\"Leve\"),AND(Z39=\"Alta\",AB39=\"Menor\")),\"Moderado\",IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Mayor\"),AND(Z39=\"Baja\",AB39=\"Mayor\"),AND(Z39=\"Media\",AB39=\"Mayor\"),AND(Z39=\"Alta\",AB39=\"Moderado\"),AND(Z39=\"Alta\",AB39=\"Mayor\"),AND(Z39=\"Muy Alta\",AB39=\"Leve\"),AND(Z39=\"Muy Alta\",AB39=\"Menor\"),AND(Z39=\"Muy Alta\",AB39=\"Moderado\"),AND(Z39=\"Muy Alta\",AB39=\"Mayor\")),\"Alto\",IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Catastrófico\"),AND(Z39=\"Baja\",AB39=\"Catastrófico\"),AND(Z39=\"Media\",AB39=\"Catastrófico\"),AND(Z39=\"Alta\",AB39=\"Catastrófico\"),AND(Z39=\"Muy Alta\",AB39=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K40,_xlfn.ANCHORARRAY(F52),0))),J54&\"Por favor no seleccionar los criterios de impacto\",K40)","v":0},null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Leve\"),AND(Z40=\"Muy Baja\",AB40=\"Menor\"),AND(Z40=\"Baja\",AB40=\"Leve\")),\"Bajo\",IF(OR(AND(Z40=\"Muy baja\",AB40=\"Moderado\"),AND(Z40=\"Baja\",AB40=\"Menor\"),AND(Z40=\"Baja\",AB40=\"Moderado\"),AND(Z40=\"Media\",AB40=\"Leve\"),AND(Z40=\"Media\",AB40=\"Menor\"),AND(Z40=\"Media\",AB40=\"Moderado\"),AND(Z40=\"Alta\",AB40=\"Leve\"),AND(Z40=\"Alta\",AB40=\"Menor\")),\"Moderado\",IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Mayor\"),AND(Z40=\"Baja\",AB40=\"Mayor\"),AND(Z40=\"Media\",AB40=\"Mayor\"),AND(Z40=\"Alta\",AB40=\"Moderado\"),AND(Z40=\"Alta\",AB40=\"Mayor\"),AND(Z40=\"Muy Alta\",AB40=\"Leve\"),AND(Z40=\"Muy Alta\",AB40=\"Menor\"),AND(Z40=\"Muy Alta\",AB40=\"Moderado\"),AND(Z40=\"Muy Alta\",AB40=\"Mayor\")),\"Alto\",IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Catastrófico\"),AND(Z40=\"Baja\",AB40=\"Catastrófico\"),AND(Z40=\"Media\",AB40=\"Catastrófico\"),AND(Z40=\"Alta\",AB40=\"Catastrófico\"),AND(Z40=\"Muy Alta\",AB40=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K41,_xlfn.ANCHORARRAY(F53),0))),J55&\"Por favor no seleccionar los criterios de impacto\",K41)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[6,"Contabilidad ","Económico y Reputacional","* Reconocimiento de la información no efectuada en tiempo real. \n* Las dependencias no realizan la pertinente verificación de la información que registran\n* Reprocesos de la información por mal registro de la misma.\n* Falta de inducción a los nuevos funcionarios en manejo del sistema de información \n* Deficiencia en el manejo operativo y funcional del sistema de información\n* Falta actualización permanente de roles y perfiles de los usuarios del sistema de información.\n","Inexactitud de entrega oportuna de la información","Inexactitud de datos financieros","Fraude Interno",12,{"$f":"IF(H42<=0,\"\",IF(H42<=2,\"Muy Baja\",IF(H42<=24,\"Baja\",IF(H42<=500,\"Media\",IF(H42<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I42=\"\",\"\",IF(I42=\"Muy Baja\",0.2,IF(I42=\"Baja\",0.4,IF(I42=\"Media\",0.6,IF(I42=\"Alta\",0.8,IF(I42=\"Muy Alta\",1,))))))","v":0.4},"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal",{"$f":"IF(NOT(ISERROR(MATCH(K42,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K42)","v":"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal"},{"$f":"IF(OR(L42='Tabla Impacto'!$C$11,L42='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L42='Tabla Impacto'!$C$12,L42='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L42='Tabla Impacto'!$C$13,L42='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L42='Tabla Impacto'!$C$14,L42='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L42='Tabla Impacto'!$C$15,L42='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Mayor"},{"$f":"IF(M42=\"\",\"\",IF(M42=\"Leve\",0.2,IF(M42=\"Menor\",0.4,IF(M42=\"Moderado\",0.6,IF(M42=\"Mayor\",0.8,IF(M42=\"Catastrófico\",1,))))))","v":0.8},{"$f":"IF(OR(AND(I42=\"Muy Baja\",M42=\"Leve\"),AND(I42=\"Muy Baja\",M42=\"Menor\"),AND(I42=\"Baja\",M42=\"Leve\")),\"Bajo\",IF(OR(AND(I42=\"Muy baja\",M42=\"Moderado\"),AND(I42=\"Baja\",M42=\"Menor\"),AND(I42=\"Baja\",M42=\"Moderado\"),AND(I42=\"Media\",M42=\"Leve\"),AND(I42=\"Media\",M42=\"Menor\"),AND(I42=\"Media\",M42=\"Moderado\"),AND(I42=\"Alta\",M42=\"Leve\"),AND(I42=\"Alta\",M42=\"Menor\")),\"Moderado\",IF(OR(AND(I42=\"Muy Baja\",M42=\"Mayor\"),AND(I42=\"Baja\",M42=\"Mayor\"),AND(I42=\"Media\",M42=\"Mayor\"),AND(I42=\"Alta\",M42=\"Moderado\"),AND(I42=\"Alta\",M42=\"Mayor\"),AND(I42=\"Muy Alta\",M42=\"Leve\"),AND(I42=\"Muy Alta\",M42=\"Menor\"),AND(I42=\"Muy Alta\",M42=\"Moderado\"),AND(I42=\"Muy Alta\",M42=\"Mayor\")),\"Alto\",IF(OR(AND(I42=\"Muy Baja\",M42=\"Catastrófico\"),AND(I42=\"Baja\",M42=\"Catastrófico\"),AND(I42=\"Media\",M42=\"Catastrófico\"),AND(I42=\"Alta\",M42=\"Catastrófico\"),AND(I42=\"Muy Alta\",M42=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"\nEl sistema sap esta parametrizado de acuerdo a cada tipo de transacción.\nRevisión de la parametrización, por parte de contabilidad",{"$f":"IF(OR(S42=\"Preventivo\",S42=\"Detectivo\"),\"Probabilidad\",IF(S42=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S42=\"Preventivo\",T42=\"Automático\"),\"50%\",IF(AND(S42=\"Preventivo\",T42=\"Manual\"),\"40%\",IF(AND(S42=\"Detectivo\",T42=\"Automático\"),\"40%\",IF(AND(S42=\"Detectivo\",T42=\"Manual\"),\"30%\",IF(AND(S42=\"Correctivo\",T42=\"Automático\"),\"35%\",IF(AND(S42=\"Correctivo\",T42=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R42=\"Probabilidad\",(J42-(+J42*U42)),IF(R42=\"Impacto\",J42,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y42=\"\",\"\",IF(Y42<=0.2,\"Muy Baja\",IF(Y42<=0.4,\"Baja\",IF(Y42<=0.6,\"Media\",IF(Y42<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y42","v":0.24},{"$f":"IFERROR(IF(AC42=\"\",\"\",IF(AC42<=0.2,\"Leve\",IF(AC42<=0.4,\"Menor\",IF(AC42<=0.6,\"Moderado\",IF(AC42<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Mayor"},{"$f":"IFERROR(IF(R42=\"Impacto\",(N42-(+N42*U42)),IF(R42=\"Probabilidad\",N42,\"\")),\"\")","v":0.8},{"$f":"IFERROR(IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Leve\"),AND(Z42=\"Muy Baja\",AB42=\"Menor\"),AND(Z42=\"Baja\",AB42=\"Leve\")),\"Bajo\",IF(OR(AND(Z42=\"Muy baja\",AB42=\"Moderado\"),AND(Z42=\"Baja\",AB42=\"Menor\"),AND(Z42=\"Baja\",AB42=\"Moderado\"),AND(Z42=\"Media\",AB42=\"Leve\"),AND(Z42=\"Media\",AB42=\"Menor\"),AND(Z42=\"Media\",AB42=\"Moderado\"),AND(Z42=\"Alta\",AB42=\"Leve\"),AND(Z42=\"Alta\",AB42=\"Menor\")),\"Moderado\",IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Mayor\"),AND(Z42=\"Baja\",AB42=\"Mayor\"),AND(Z42=\"Media\",AB42=\"Mayor\"),AND(Z42=\"Alta\",AB42=\"Moderado\"),AND(Z42=\"Alta\",AB42=\"Mayor\"),AND(Z42=\"Muy Alta\",AB42=\"Leve\"),AND(Z42=\"Muy Alta\",AB42=\"Menor\"),AND(Z42=\"Muy Alta\",AB42=\"Moderado\"),AND(Z42=\"Muy Alta\",AB42=\"Mayor\")),\"Alto\",IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Catastrófico\"),AND(Z42=\"Baja\",AB42=\"Catastrófico\"),AND(Z42=\"Media\",AB42=\"Catastrófico\"),AND(Z42=\"Alta\",AB42=\"Catastrófico\"),AND(Z42=\"Muy Alta\",AB42=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"},null,"* Devolver la información inexacta al área responsable, para su ajuste y reproceso.","total de áreas devueltas/total de las áreas","Subgerencia Financiera ","2022-01-01","2022-06-30",null,"En curso","Del total de las areas que se revisan se realiza la devolucion al area de talento humano por diferencias en la nomina ",{"$f":"1/5","v":0.2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K43,_xlfn.ANCHORARRAY(F55),0))),J57&\"Por favor no seleccionar los criterios de impacto\",K43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R42=\"Probabilidad\",R43=\"Probabilidad\"),(AA42-(+AA42*U43)),IF(R43=\"Probabilidad\",(J42-(+J42*U43)),IF(R43=\"Impacto\",AA42,\"\"))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K44,_xlfn.ANCHORARRAY(F56),0))),J58&\"Por favor no seleccionar los criterios de impacto\",K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R43=\"Probabilidad\",R44=\"Probabilidad\"),(AA43-(+AA43*U44)),IF(AND(R43=\"Impacto\",R44=\"Probabilidad\"),(AA42-(+AA42*U44)),IF(R44=\"Impacto\",AA43,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Actualizar e implementar el manual interno contable y financiero de la empresa.","manual actualizado","Subgerencia Financiera ","2022-01-01","2022-06-30",null,"En curso","Se realizaron las mesas de trabajo para actualizar las políticas contables con cada una de las áreas de la empresa ",{"$f":"5/19","v":0.26315789473684209}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K45,_xlfn.ANCHORARRAY(F57),0))),J59&\"Por favor no seleccionar los criterios de impacto\",K45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R44=\"Probabilidad\",R45=\"Probabilidad\"),(AA44-(+AA44*U45)),IF(AND(R44=\"Impacto\",R45=\"Probabilidad\"),(AA43-(+AA43*U45)),IF(R45=\"Impacto\",AA44,\"\"))),\"\")","v":""},null,null,null,null,null,null,"* Actualizar y realizar seguimiento permanente a la parametrización del sistema de información.","(actualizaciones en el sistema durante el trimestre/total de solicitadas)\n",null,"2022-01-01","2022-06-30",null,"En curso","No se realizaron actualizaciones durante el trimestre ",{"$f":"1/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K46,_xlfn.ANCHORARRAY(F58),0))),J60&\"Por favor no seleccionar los criterios de impacto\",K46)","v":0},null,null,null,5,null,{"$f":"IF(OR(S46=\"Preventivo\",S46=\"Detectivo\"),\"Probabilidad\",IF(S46=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S46=\"Preventivo\",T46=\"Automático\"),\"50%\",IF(AND(S46=\"Preventivo\",T46=\"Manual\"),\"40%\",IF(AND(S46=\"Detectivo\",T46=\"Automático\"),\"40%\",IF(AND(S46=\"Detectivo\",T46=\"Manual\"),\"30%\",IF(AND(S46=\"Correctivo\",T46=\"Automático\"),\"35%\",IF(AND(S46=\"Correctivo\",T46=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,"","",{"$f":"+Y46","v":""},"",{"$f":"IFERROR(IF(AND(R45=\"Impacto\",R46=\"Impacto\"),(AC45-(+AC45*U46)),IF(AND(R45=\"Probabilidad\",R46=\"Impacto\"),(AC44-(+AC44*U46)),IF(R46=\"Probabilidad\",AC45,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z46=\"Muy Baja\",AB46=\"Leve\"),AND(Z46=\"Muy Baja\",AB46=\"Menor\"),AND(Z46=\"Baja\",AB46=\"Leve\")),\"Bajo\",IF(OR(AND(Z46=\"Muy baja\",AB46=\"Moderado\"),AND(Z46=\"Baja\",AB46=\"Menor\"),AND(Z46=\"Baja\",AB46=\"Moderado\"),AND(Z46=\"Media\",AB46=\"Leve\"),AND(Z46=\"Media\",AB46=\"Menor\"),AND(Z46=\"Media\",AB46=\"Moderado\"),AND(Z46=\"Alta\",AB46=\"Leve\"),AND(Z46=\"Alta\",AB46=\"Menor\")),\"Moderado\",IF(OR(AND(Z46=\"Muy Baja\",AB46=\"Mayor\"),AND(Z46=\"Baja\",AB46=\"Mayor\"),AND(Z46=\"Media\",AB46=\"Mayor\"),AND(Z46=\"Alta\",AB46=\"Moderado\"),AND(Z46=\"Alta\",AB46=\"Mayor\"),AND(Z46=\"Muy Alta\",AB46=\"Leve\"),AND(Z46=\"Muy Alta\",AB46=\"Menor\"),AND(Z46=\"Muy Alta\",AB46=\"Moderado\"),AND(Z46=\"Muy Alta\",AB46=\"Mayor\")),\"Alto\",IF(OR(AND(Z46=\"Muy Baja\",AB46=\"Catastrófico\"),AND(Z46=\"Baja\",AB46=\"Catastrófico\"),AND(Z46=\"Media\",AB46=\"Catastrófico\"),AND(Z46=\"Alta\",AB46=\"Catastrófico\"),AND(Z46=\"Muy Alta\",AB46=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,"Subgerencia Financiera ",null,null,null,"En curso"]
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[7,"Contabilidad/Gestión tributaria ","Económico","* Radicación inoportuna de las cuentas de cobro por parte de los contratistas.\n* Desconocimiento de los compromisos adquiridos por parte de los contratistas.\n* Falta capacitación en el manejo del sistema SAP, en los procesos que tienen relación con impuestos.","Entrega de información incorrecta y extemporánea  para la correcta de los impuestas de las partes interesadas ","Inexactitud en la elaboración oportuna y correcta de los impuestos. 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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K72,_xlfn.ANCHORARRAY(F83),0))),J85&\"Por favor no seleccionar los criterios de impacto\",K72)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión Administrativa "]
["Objetivo:",null,null,"Administrar de manera eficaz y oportuna los recursos físicos, la documentación institucional y los servicios generales, requeridos por los diferentes procesos de la entidad para el cumplimiento de la misión institucional. "]
["Alcance:",null,null,"Inicia con la identificación de los servicios que se deben garantizar, incluyendo la administración y mantenimiento de los recursos físico y termina con la atención de los requerimientos. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicador ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1 primer trimestre ","Calculo del indicador ","2 segundo trimestre ","Calculo del indicador ","Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia"]
[1,"Gestión documental ","Económico y Reputacional","Pérdida de la integridad de la información física y digital que reposa en el archivo central e histórico. ","* Desastre natural.\n* No cumplimiento de los procecidimientos de gestión documental.  \n* No se cuenta con el sistema de gestión de documentos electrónicos.\n* Inadecuada infraestructura de hardware y software.","Posibilidad de perdida de integridad y legibilidad de la documentación física por deterioro de documentos debido al inadecuado manejo y almacenamiento de expedientes. ","Ejecucion y Administracion de procesos",120,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     El riesgo afecta la imagen de alguna área de la organización",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     El riesgo afecta la imagen de alguna área de la organización"},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Leve"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.2},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Realizar campaña cero papel para Incentivar uso de documentos digitalizados.",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"Seguimiento de impresión de los usuarios con los infornes de ejecución del contrato de impresión y fotocopiado.","# impresiones meta en reducción 10% en el mismo trimestre con relacion al año 2021 MENOS(-) # de impresiones en el mismo trimestre  2022 por ubicación de equipo.","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso","Se revisan los informes semanales y mensuales de los 6 equipos de impresión de ENERO, FEBRERO y MARZO da un total de 78.255 impresiones, se identifica la razón de impresiones altas. Se envía correos electrónicos de sensibilización para disminuir las impresiones y consumo de papel. Se pasa 14.183 impresiones con respecto al mismo periodo en el año 2021.",{"$f":"64072-78255","v":-14183},"Se revisan los informes semanales y mensuales de los 6 equipos de impresión de ABRIL, MARZO y JUNIO da un total de 64.336, se identifica la razón de impresiones altas. Se envía correos electrónicos de sensibilización para disminuir las impresiones y consumo de papel. Se pasa 11.503 impresiones con respecto al mismo periodo en el año 2021.",{"$f":"52833-64336","v":-11503}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K13,_xlfn.ANCHORARRAY(F24),0))),J38&\"Por favor no seleccionar los criterios de impacto\",K13)","v":0},null,null,null,2,"Diseñar un documento de verificación y control frente al cumplimiento de requisitos del PINAR. ",{"$f":"IF(OR(S13=\"Preventivo\",S13=\"Detectivo\"),\"Probabilidad\",IF(S13=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Detectivo","Manual",{"$f":"IF(AND(S13=\"Preventivo\",T13=\"Automático\"),\"50%\",IF(AND(S13=\"Preventivo\",T13=\"Manual\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Automático\"),\"40%\",IF(AND(S13=\"Detectivo\",T13=\"Manual\"),\"30%\",IF(AND(S13=\"Correctivo\",T13=\"Automático\"),\"35%\",IF(AND(S13=\"Correctivo\",T13=\"Manual\"),\"25%\",\"\"))))))","v":"30%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R12=\"Probabilidad\",R13=\"Probabilidad\"),(AA12-(+AA12*U13)),IF(R13=\"Probabilidad\",(J12-(+J12*U13)),IF(R13=\"Impacto\",AA12,\"\"))),\"\")","v":0.252},{"$f":"IFERROR(IF(Y13=\"\",\"\",IF(Y13<=0.2,\"Muy Baja\",IF(Y13<=0.4,\"Baja\",IF(Y13<=0.6,\"Media\",IF(Y13<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y13","v":0.252},{"$f":"IFERROR(IF(AC13=\"\",\"\",IF(AC13<=0.2,\"Leve\",IF(AC13<=0.4,\"Menor\",IF(AC13<=0.6,\"Moderado\",IF(AC13<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(AND(R12=\"Impacto\",R13=\"Impacto\"),(AC12-(+AC12*U13)),IF(R13=\"Impacto\",(N12-(+N12*U13)),IF(R13=\"Probabilidad\",AC12,\"\"))),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Leve\"),AND(Z13=\"Muy Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Leve\")),\"Bajo\",IF(OR(AND(Z13=\"Muy baja\",AB13=\"Moderado\"),AND(Z13=\"Baja\",AB13=\"Menor\"),AND(Z13=\"Baja\",AB13=\"Moderado\"),AND(Z13=\"Media\",AB13=\"Leve\"),AND(Z13=\"Media\",AB13=\"Menor\"),AND(Z13=\"Media\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Leve\"),AND(Z13=\"Alta\",AB13=\"Menor\")),\"Moderado\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Mayor\"),AND(Z13=\"Baja\",AB13=\"Mayor\"),AND(Z13=\"Media\",AB13=\"Mayor\"),AND(Z13=\"Alta\",AB13=\"Moderado\"),AND(Z13=\"Alta\",AB13=\"Mayor\"),AND(Z13=\"Muy Alta\",AB13=\"Leve\"),AND(Z13=\"Muy Alta\",AB13=\"Menor\"),AND(Z13=\"Muy Alta\",AB13=\"Moderado\"),AND(Z13=\"Muy Alta\",AB13=\"Mayor\")),\"Alto\",IF(OR(AND(Z13=\"Muy Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Baja\",AB13=\"Catastrófico\"),AND(Z13=\"Media\",AB13=\"Catastrófico\"),AND(Z13=\"Alta\",AB13=\"Catastrófico\"),AND(Z13=\"Muy Alta\",AB13=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"Capacitar y sensibilizar  al personal de la ELC responsables del archivo de gestión en el manejo de la documentación.  ","1 actividad de capacitación o sensibilización por trimestre / 4 actividades.","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso","En el mes de enero se reviso referentes y se realizo el formato Hoja de Control, en febrero se formalizo y normalizo el formato en la oficina de Planeación y el día 25 de febrero de 2022 se realizo para encargados del manejo de gestión documental de cada dependencia, una capacitación virtual sobre: Procedimiento de Organización de Archivo de Gestión y manejo de hoja de control, la cual conto con la participación de 17 funcionarios, con la que se explico el manejo de Tablas de Retención Documental y la ubicación de la publicación en la pagina web de la ELC. En marzo se realizo asesorías en la aplicación del formato.",{"$f":"1/4","v":0.25},"En abril el personal de apoyo del archivo (Fernando López y Josué Vela) finalizan proceso archivístico de 50 cajas: Ubicación de cajas en los módulos correspondientes.\nDe abril a junio se realiza asesoría a los funcionarios encargados del archivo de las dependencias de Control Interno, Subgerencia Talento Humano, Subgerencia Técnica,  del formato Hoja de Control para organización del archivo de gestión y del Formato Único para relacionar el Inventario Documental para transferencias primarias (Historias Laborales y Bienestar). A funcionaria encargada del ",{"$f":"2/4","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K14,_xlfn.ANCHORARRAY(F37),0))),J39&\"Por favor no seleccionar los criterios de impacto\",K14)","v":0},null,null,null,3,"Terminar el inventario documental del archivo central e historico y fortalecer los mecanismos de control de préstamos de documentación del archivo.",{"$f":"IF(OR(S14=\"Preventivo\",S14=\"Detectivo\"),\"Probabilidad\",IF(S14=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R13=\"Probabilidad\",R14=\"Probabilidad\"),(AA13-(+AA13*U14)),IF(AND(R13=\"Impacto\",R14=\"Probabilidad\"),(AA12-(+AA12*U14)),IF(R14=\"Impacto\",AA13,\"\"))),\"\")","v":0.1512},"Muy Baja",0.1512,"Leve",{"$f":"IFERROR(IF(AND(R13=\"Impacto\",R14=\"Impacto\"),(AC13-(+AC13*U14)),IF(AND(R13=\"Probabilidad\",R14=\"Impacto\"),(AC12-(+AC12*U14)),IF(R14=\"Probabilidad\",AC13,\"\"))),\"\")","v":0.2},"Bajo",null,"Contar con el personal tecnico para terminar el inventario del archivo central e integrarlo con Orfeo con el control de prestamos de documentación.","Carpetas de archivo inventariado del Archivo Central e Historico del Modulo 4 / Total aproximado de carpetas Archivo Central e Historico del Modulo 4","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso","El personal de apoyo en el archivo realiza inventario del modulo 4 del archivo central de 267 carpetas en el formato papel y realiza cambio de unidades de conservación de carpetas y cajas en las que se requiere. Posteriormente se pasa el inventario a la base de datos de Excel con el formato establecido Formato Único.",{"$f":"267/ 3024","v":8.8293650793650799E-2},"Se realiza revisión previa a la transferencia de 80 cajas de archivo  (480 carpetas) de la Subgerencia de Talento Humano, se solicita ajustes y de nuevo se revisan con el inventario documental para su ubicación en los módulos del Archivo Central.",{"$f":"(267+480)/ 3024","v":0.24702380952380953}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K15,_xlfn.ANCHORARRAY(F38),0))),J40&\"Por favor no seleccionar los criterios de impacto\",K15)","v":0},null,null,null,4,"Crear mecanismos o controles en los sistemas de información para restringir el acceso a los documentos de forma electrónica.",{"$f":"IF(OR(S15=\"Preventivo\",S15=\"Detectivo\"),\"Probabilidad\",IF(S15=\"Correctivo\",\"Impacto\",\"\"))","v":"Impacto"},"Correctivo","Manual","25%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R14=\"Probabilidad\",R15=\"Probabilidad\"),(AA14-(+AA14*U15)),IF(AND(R14=\"Impacto\",R15=\"Probabilidad\"),(AA13-(+AA13*U15)),IF(R15=\"Impacto\",AA14,\"\"))),\"\")","v":0.1512},"Muy Baja",0.1512,"Leve",{"$f":"IFERROR(IF(AND(R14=\"Impacto\",R15=\"Impacto\"),(AC14-(+AC14*U15)),IF(AND(R14=\"Probabilidad\",R15=\"Impacto\"),(AC13-(+AC13*U15)),IF(R15=\"Probabilidad\",AC14,\"\"))),\"\")","v":0.15000000000000002},{"$f":"IFERROR(IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Leve\"),AND(Z15=\"Muy Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Leve\")),\"Bajo\",IF(OR(AND(Z15=\"Muy baja\",AB15=\"Moderado\"),AND(Z15=\"Baja\",AB15=\"Menor\"),AND(Z15=\"Baja\",AB15=\"Moderado\"),AND(Z15=\"Media\",AB15=\"Leve\"),AND(Z15=\"Media\",AB15=\"Menor\"),AND(Z15=\"Media\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Leve\"),AND(Z15=\"Alta\",AB15=\"Menor\")),\"Moderado\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Mayor\"),AND(Z15=\"Baja\",AB15=\"Mayor\"),AND(Z15=\"Media\",AB15=\"Mayor\"),AND(Z15=\"Alta\",AB15=\"Moderado\"),AND(Z15=\"Alta\",AB15=\"Mayor\"),AND(Z15=\"Muy Alta\",AB15=\"Leve\"),AND(Z15=\"Muy Alta\",AB15=\"Menor\"),AND(Z15=\"Muy Alta\",AB15=\"Moderado\"),AND(Z15=\"Muy Alta\",AB15=\"Mayor\")),\"Alto\",IF(OR(AND(Z15=\"Muy Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Baja\",AB15=\"Catastrófico\"),AND(Z15=\"Media\",AB15=\"Catastrófico\"),AND(Z15=\"Alta\",AB15=\"Catastrófico\"),AND(Z15=\"Muy Alta\",AB15=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"Elaborar e implementar el SGDEA","1 Actividad de avance desarrollos tecnologicos por mes apartir de febrero / 12  actividades al año","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso","Para incluir en el contrato de soporte de Orfeo con GSTCOL, en enero se realiza planeación de actividades para realizar el desarrollo que requiere Orfeo para acondicionarlo al modelo de requisitos del SGDEA, en febrero y marzo se realiza reuniones virtuales de seguimiento de ajustes en Orfeo con GSTCOL",{"$f":"3/12","v":0.25},"El día 25 de abril se realizo reunión virtual con los ingenieros de GSTCOL para revisar la ejecución de actividades del contrato soporte de ORFEO que incluye desarrollos para el SGDEA, Seguimiento al proceso desarrollado en Orfeo para PQRSDF y Facturación Electrónica, Seguimiento solicitud de soporte para ajustes del sistema de ORFEO. El día  13 de mayo se realizo mesa de trabajo con los ingenieros de GSTCOL para mejorar el desarrollo tecnológico en el proceso de PQRSD en Orfeo. El  29 de junio se realizo con los ingenieros de GSTCOL reviso el avance de la ejecución de\n de actividades del contrato soporte de ORFEO que incluye desarrollos para el SGDEA.",{"$f":"6/11","v":0.54545454545454541}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K16,_xlfn.ANCHORARRAY(F39),0))),J41&\"Por favor no seleccionar los criterios de impacto\",K16)","v":0},null,null,null,5,null,"Probabilidad","Preventivo","Manual","40%","Documentado","Continua","Con Registro",9.0719999999999995E-2,"Muy Baja",9.0719999999999995E-2,"Leve",0.15000000000000002,"Bajo"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K17,_xlfn.ANCHORARRAY(F40),0))),J42&\"Por favor no seleccionar los criterios de impacto\",K17)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[2,"Gestión de recursos fisicos ","Económico","* Carencia de puntos de vigilancia","* Cerramientos inadecuados                                                                                               \n* Falta de mantenimiento                                                                                                               \n* Ausencia exterior identificación del bien","Posibilidad  de afectación al uso y goce de predios propiedad de la empresa debido a ocupación irregular. ","Daños Activos Fisicos",24,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.4},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L18='Tabla Impacto'!$C$12,L18='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L18='Tabla Impacto'!$C$13,L18='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L18='Tabla Impacto'!$C$14,L18='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L18='Tabla Impacto'!$C$15,L18='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M18=\"\",\"\",IF(M18=\"Leve\",0.2,IF(M18=\"Menor\",0.4,IF(M18=\"Moderado\",0.6,IF(M18=\"Mayor\",0.8,IF(M18=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I18=\"Muy Baja\",M18=\"Leve\"),AND(I18=\"Muy Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Leve\")),\"Bajo\",IF(OR(AND(I18=\"Muy baja\",M18=\"Moderado\"),AND(I18=\"Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Moderado\"),AND(I18=\"Media\",M18=\"Leve\"),AND(I18=\"Media\",M18=\"Menor\"),AND(I18=\"Media\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Leve\"),AND(I18=\"Alta\",M18=\"Menor\")),\"Moderado\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Contrato con Empresa de Seguridad Aguila de Oro. ",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Impacto"},"Correctivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"25%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.4},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":0.30000000000000004},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy Alta\",AB18=\"Menor\"),AND(Z18=\"Muy Alta\",AB18=\"Moderado\"),AND(Z18=\"Muy Alta\",AB18=\"Mayor\")),\"Alto\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Media\",AB18=\"Catastrófico\"),AND(Z18=\"Alta\",AB18=\"Catastrófico\"),AND(Z18=\"Muy Alta\",AB18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"* Seguimiento de actividades contrato de vigilancia","Informe mensual de ejecucion de actividades del proveedor/12","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso","Se revisan los informes mensuales correspondientes a los meses ENERO, MARZO Y ABRIL 2022, con el seguimiento de actividades reportada por el proveedor. ",{"$f":"3/12","v":0.25},"Se revisan los informes mensuales correspondientes a los meses MAYO, JUNIO Y JULIO 2022, con el seguimiento de actividades reportada por el proveedor. ",{"$f":"6/12","v":0.5}]
[null,null,null,"* Carencia de puntos de vigilancia","* Cerramientos inadecuados                                                                                               \n* Falta de mantenimiento                                                                                                               \n* Ausencia exterior identificación del bien","Posibilidad  de afectación al uso y goce de predios propiedad de la empresa debido a ocupación irregular. ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K19,_xlfn.ANCHORARRAY(F42),0))),J44&\"Por favor no seleccionar los criterios de impacto\",K19)","v":0},null,null,null,2,null,{"$f":"IF(OR(S19=\"Preventivo\",S19=\"Detectivo\"),\"Probabilidad\",IF(S19=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S19=\"Preventivo\",T19=\"Automático\"),\"50%\",IF(AND(S19=\"Preventivo\",T19=\"Manual\"),\"40%\",IF(AND(S19=\"Detectivo\",T19=\"Automático\"),\"40%\",IF(AND(S19=\"Detectivo\",T19=\"Manual\"),\"30%\",IF(AND(S19=\"Correctivo\",T19=\"Automático\"),\"35%\",IF(AND(S19=\"Correctivo\",T19=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R18=\"Probabilidad\",R19=\"Probabilidad\"),(AA18-(+AA18*U19)),IF(R19=\"Probabilidad\",(J18-(+J18*U19)),IF(R19=\"Impacto\",AA18,\"\"))),\"\")","v":""},"",{"$f":"+Y19","v":""},"",{"$f":"IFERROR(IF(AND(R18=\"Impacto\",R19=\"Impacto\"),(AC18-(+AC18*U19)),IF(R19=\"Impacto\",(N18-(+N18*U19)),IF(R19=\"Probabilidad\",AC18,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z19=\"Muy Baja\",AB19=\"Leve\"),AND(Z19=\"Muy Baja\",AB19=\"Menor\"),AND(Z19=\"Baja\",AB19=\"Leve\")),\"Bajo\",IF(OR(AND(Z19=\"Muy baja\",AB19=\"Moderado\"),AND(Z19=\"Baja\",AB19=\"Menor\"),AND(Z19=\"Baja\",AB19=\"Moderado\"),AND(Z19=\"Media\",AB19=\"Leve\"),AND(Z19=\"Media\",AB19=\"Menor\"),AND(Z19=\"Media\",AB19=\"Moderado\"),AND(Z19=\"Alta\",AB19=\"Leve\"),AND(Z19=\"Alta\",AB19=\"Menor\")),\"Moderado\",IF(OR(AND(Z19=\"Muy Baja\",AB19=\"Mayor\"),AND(Z19=\"Baja\",AB19=\"Mayor\"),AND(Z19=\"Media\",AB19=\"Mayor\"),AND(Z19=\"Alta\",AB19=\"Moderado\"),AND(Z19=\"Alta\",AB19=\"Mayor\"),AND(Z19=\"Muy Alta\",AB19=\"Leve\"),AND(Z19=\"Muy Alta\",AB19=\"Menor\"),AND(Z19=\"Muy Alta\",AB19=\"Moderado\"),AND(Z19=\"Muy Alta\",AB19=\"Mayor\")),\"Alto\",IF(OR(AND(Z19=\"Muy Baja\",AB19=\"Catastrófico\"),AND(Z19=\"Baja\",AB19=\"Catastrófico\"),AND(Z19=\"Media\",AB19=\"Catastrófico\"),AND(Z19=\"Alta\",AB19=\"Catastrófico\"),AND(Z19=\"Muy Alta\",AB19=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,"* Carencia de puntos de vigilancia","* Cerramientos inadecuados                                                                                               \n* Falta de mantenimiento                                                                                                               \n* Ausencia exterior identificación del bien","Posibilidad  de afectación al uso y goce de predios propiedad de la empresa debido a ocupación irregular. ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K20,_xlfn.ANCHORARRAY(F43),0))),J45&\"Por favor no seleccionar los criterios de impacto\",K20)","v":0},null,null,null,3,null,{"$f":"IF(OR(S20=\"Preventivo\",S20=\"Detectivo\"),\"Probabilidad\",IF(S20=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R19=\"Probabilidad\",R20=\"Probabilidad\"),(AA19-(+AA19*U20)),IF(AND(R19=\"Impacto\",R20=\"Probabilidad\"),(AA18-(+AA18*U20)),IF(R20=\"Impacto\",AA19,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R19=\"Impacto\",R20=\"Impacto\"),(AC19-(+AC19*U20)),IF(AND(R19=\"Probabilidad\",R20=\"Impacto\"),(AC18-(+AC18*U20)),IF(R20=\"Probabilidad\",AC19,\"\"))),\"\")","v":""},""]
[null,null,null,"* Carencia de puntos de vigilancia","* Cerramientos inadecuados                                                                                               \n* Falta de mantenimiento                                                                                                               \n* Ausencia exterior identificación del bien","Posibilidad  de afectación al uso y goce de predios propiedad de la empresa debido a ocupación irregular. ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K21,_xlfn.ANCHORARRAY(F44),0))),J46&\"Por favor no seleccionar los criterios de impacto\",K21)","v":0},null,null,null,4,null,{"$f":"IF(OR(S21=\"Preventivo\",S21=\"Detectivo\"),\"Probabilidad\",IF(S21=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R20=\"Probabilidad\",R21=\"Probabilidad\"),(AA20-(+AA20*U21)),IF(AND(R20=\"Impacto\",R21=\"Probabilidad\"),(AA19-(+AA19*U21)),IF(R21=\"Impacto\",AA20,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R20=\"Impacto\",R21=\"Impacto\"),(AC20-(+AC20*U21)),IF(AND(R20=\"Probabilidad\",R21=\"Impacto\"),(AC19-(+AC19*U21)),IF(R21=\"Probabilidad\",AC20,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Leve\"),AND(Z21=\"Muy Baja\",AB21=\"Menor\"),AND(Z21=\"Baja\",AB21=\"Leve\")),\"Bajo\",IF(OR(AND(Z21=\"Muy baja\",AB21=\"Moderado\"),AND(Z21=\"Baja\",AB21=\"Menor\"),AND(Z21=\"Baja\",AB21=\"Moderado\"),AND(Z21=\"Media\",AB21=\"Leve\"),AND(Z21=\"Media\",AB21=\"Menor\"),AND(Z21=\"Media\",AB21=\"Moderado\"),AND(Z21=\"Alta\",AB21=\"Leve\"),AND(Z21=\"Alta\",AB21=\"Menor\")),\"Moderado\",IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Mayor\"),AND(Z21=\"Baja\",AB21=\"Mayor\"),AND(Z21=\"Media\",AB21=\"Mayor\"),AND(Z21=\"Alta\",AB21=\"Moderado\"),AND(Z21=\"Alta\",AB21=\"Mayor\"),AND(Z21=\"Muy Alta\",AB21=\"Leve\"),AND(Z21=\"Muy Alta\",AB21=\"Menor\"),AND(Z21=\"Muy Alta\",AB21=\"Moderado\"),AND(Z21=\"Muy Alta\",AB21=\"Mayor\")),\"Alto\",IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Catastrófico\"),AND(Z21=\"Baja\",AB21=\"Catastrófico\"),AND(Z21=\"Media\",AB21=\"Catastrófico\"),AND(Z21=\"Alta\",AB21=\"Catastrófico\"),AND(Z21=\"Muy Alta\",AB21=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,"* Carencia de puntos de vigilancia","* Cerramientos inadecuados                                                                                               \n* Falta de mantenimiento                                                                                                               \n* Ausencia exterior identificación del bien","Posibilidad  de afectación al uso y goce de predios propiedad de la empresa debido a ocupación irregular. ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K22,_xlfn.ANCHORARRAY(F45),0))),J47&\"Por favor no seleccionar los criterios de impacto\",K22)","v":0},null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z22=\"Muy Baja\",AB22=\"Leve\"),AND(Z22=\"Muy Baja\",AB22=\"Menor\"),AND(Z22=\"Baja\",AB22=\"Leve\")),\"Bajo\",IF(OR(AND(Z22=\"Muy baja\",AB22=\"Moderado\"),AND(Z22=\"Baja\",AB22=\"Menor\"),AND(Z22=\"Baja\",AB22=\"Moderado\"),AND(Z22=\"Media\",AB22=\"Leve\"),AND(Z22=\"Media\",AB22=\"Menor\"),AND(Z22=\"Media\",AB22=\"Moderado\"),AND(Z22=\"Alta\",AB22=\"Leve\"),AND(Z22=\"Alta\",AB22=\"Menor\")),\"Moderado\",IF(OR(AND(Z22=\"Muy Baja\",AB22=\"Mayor\"),AND(Z22=\"Baja\",AB22=\"Mayor\"),AND(Z22=\"Media\",AB22=\"Mayor\"),AND(Z22=\"Alta\",AB22=\"Moderado\"),AND(Z22=\"Alta\",AB22=\"Mayor\"),AND(Z22=\"Muy Alta\",AB22=\"Leve\"),AND(Z22=\"Muy Alta\",AB22=\"Menor\"),AND(Z22=\"Muy Alta\",AB22=\"Moderado\"),AND(Z22=\"Muy Alta\",AB22=\"Mayor\")),\"Alto\",IF(OR(AND(Z22=\"Muy Baja\",AB22=\"Catastrófico\"),AND(Z22=\"Baja\",AB22=\"Catastrófico\"),AND(Z22=\"Media\",AB22=\"Catastrófico\"),AND(Z22=\"Alta\",AB22=\"Catastrófico\"),AND(Z22=\"Muy Alta\",AB22=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,"* Carencia de puntos de vigilancia","* Cerramientos inadecuados                                                                                               \n* Falta de mantenimiento                                                                                                               \n* Ausencia exterior identificación del bien","Posibilidad  de afectación al uso y goce de predios propiedad de la empresa debido a ocupación irregular. ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K23,_xlfn.ANCHORARRAY(F46),0))),J48&\"Por favor no seleccionar los criterios de impacto\",K23)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[3,"Servicios administrativos","Económico","* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    ","Ejecucion y Administracion de procesos",12,{"$f":"IF(H24<=0,\"\",IF(H24<=2,\"Muy Baja\",IF(H24<=24,\"Baja\",IF(H24<=500,\"Media\",IF(H24<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I24=\"\",\"\",IF(I24=\"Muy Baja\",0.2,IF(I24=\"Baja\",0.4,IF(I24=\"Media\",0.6,IF(I24=\"Alta\",0.8,IF(I24=\"Muy Alta\",1,))))))","v":0.4},"     Afectación menor a 10 SMLMV .",{"$f":"IF(NOT(ISERROR(MATCH(K24,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K24)","v":"     Afectación menor a 10 SMLMV ."},{"$f":"IF(OR(L24='Tabla Impacto'!$C$11,L24='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L24='Tabla Impacto'!$C$12,L24='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L24='Tabla Impacto'!$C$13,L24='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L24='Tabla Impacto'!$C$14,L24='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L24='Tabla Impacto'!$C$15,L24='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Leve"},{"$f":"IF(M24=\"\",\"\",IF(M24=\"Leve\",0.2,IF(M24=\"Menor\",0.4,IF(M24=\"Moderado\",0.6,IF(M24=\"Mayor\",0.8,IF(M24=\"Catastrófico\",1,))))))","v":0.2},{"$f":"IF(OR(AND(I24=\"Muy Baja\",M24=\"Leve\"),AND(I24=\"Muy Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Leve\")),\"Bajo\",IF(OR(AND(I24=\"Muy baja\",M24=\"Moderado\"),AND(I24=\"Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Moderado\"),AND(I24=\"Media\",M24=\"Leve\"),AND(I24=\"Media\",M24=\"Menor\"),AND(I24=\"Media\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Leve\"),AND(I24=\"Alta\",M24=\"Menor\")),\"Moderado\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Mayor\"),AND(I24=\"Baja\",M24=\"Mayor\"),AND(I24=\"Media\",M24=\"Mayor\"),AND(I24=\"Alta\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Mayor\"),AND(I24=\"Muy Alta\",M24=\"Leve\"),AND(I24=\"Muy Alta\",M24=\"Menor\"),AND(I24=\"Muy Alta\",M24=\"Moderado\"),AND(I24=\"Muy Alta\",M24=\"Mayor\")),\"Alto\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Catastrófico\"),AND(I24=\"Baja\",M24=\"Catastrófico\"),AND(I24=\"Media\",M24=\"Catastrófico\"),AND(I24=\"Alta\",M24=\"Catastrófico\"),AND(I24=\"Muy Alta\",M24=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Bajo"},1,"Comité S&OP para el seguimiento del plan de producción y ventas.",{"$f":"IF(OR(S24=\"Preventivo\",S24=\"Detectivo\"),\"Probabilidad\",IF(S24=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S24=\"Preventivo\",T24=\"Automático\"),\"50%\",IF(AND(S24=\"Preventivo\",T24=\"Manual\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Automático\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Manual\"),\"30%\",IF(AND(S24=\"Correctivo\",T24=\"Automático\"),\"35%\",IF(AND(S24=\"Correctivo\",T24=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R24=\"Probabilidad\",(J24-(+J24*U24)),IF(R24=\"Impacto\",J24,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y24=\"\",\"\",IF(Y24<=0.2,\"Muy Baja\",IF(Y24<=0.4,\"Baja\",IF(Y24<=0.6,\"Media\",IF(Y24<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y24","v":0.24},{"$f":"IFERROR(IF(AC24=\"\",\"\",IF(AC24<=0.2,\"Leve\",IF(AC24<=0.4,\"Menor\",IF(AC24<=0.6,\"Moderado\",IF(AC24<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R24=\"Impacto\",(N24-(+N24*U24)),IF(R24=\"Probabilidad\",N24,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Leve\"),AND(Z24=\"Muy Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Leve\")),\"Bajo\",IF(OR(AND(Z24=\"Muy baja\",AB24=\"Moderado\"),AND(Z24=\"Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Moderado\"),AND(Z24=\"Media\",AB24=\"Leve\"),AND(Z24=\"Media\",AB24=\"Menor\"),AND(Z24=\"Media\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Leve\"),AND(Z24=\"Alta\",AB24=\"Menor\")),\"Moderado\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Mayor\"),AND(Z24=\"Baja\",AB24=\"Mayor\"),AND(Z24=\"Media\",AB24=\"Mayor\"),AND(Z24=\"Alta\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Mayor\"),AND(Z24=\"Muy Alta\",AB24=\"Leve\"),AND(Z24=\"Muy Alta\",AB24=\"Menor\"),AND(Z24=\"Muy Alta\",AB24=\"Moderado\"),AND(Z24=\"Muy Alta\",AB24=\"Mayor\")),\"Alto\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Media\",AB24=\"Catastrófico\"),AND(Z24=\"Alta\",AB24=\"Catastrófico\"),AND(Z24=\"Muy Alta\",AB24=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"* Reuniones mensuales del Comité S&OP","Reuniones realizadas/12","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso","Durante el primer trimestre de la vigencia 2022, se encuentra carpeta con actas del S&OP; donde se evidencian dos actas de reuniones realizadas en los meses de Enero y marzo de 2022. ",{"$f":"2/12","v":0.16666666666666666},"Durante el segundo trimestre de la vigencia 2022, se encuentran dos actas de reuniones, realizadas en los meses de mayo y Junio de 2022,la ultima se encuentra en construcción.",{"$f":"4/12","v":0.33333333333333331}]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    "]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K37,_xlfn.ANCHORARRAY(F48),0))),J50&\"Por favor no seleccionar los criterios de impacto\",K37)","v":0},null,null,null,2,null,{"$f":"IF(OR(S37=\"Preventivo\",S37=\"Detectivo\"),\"Probabilidad\",IF(S37=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S37=\"Preventivo\",T37=\"Automático\"),\"50%\",IF(AND(S37=\"Preventivo\",T37=\"Manual\"),\"40%\",IF(AND(S37=\"Detectivo\",T37=\"Automático\"),\"40%\",IF(AND(S37=\"Detectivo\",T37=\"Manual\"),\"30%\",IF(AND(S37=\"Correctivo\",T37=\"Automático\"),\"35%\",IF(AND(S37=\"Correctivo\",T37=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R24=\"Probabilidad\",R37=\"Probabilidad\"),(AA24-(+AA24*U37)),IF(R37=\"Probabilidad\",(J24-(+J24*U37)),IF(R37=\"Impacto\",AA24,\"\"))),\"\")","v":""},"",{"$f":"+Y37","v":""},"",{"$f":"IFERROR(IF(AND(R24=\"Impacto\",R37=\"Impacto\"),(AC24-(+AC24*U37)),IF(R37=\"Impacto\",(N24-(+N24*U37)),IF(R37=\"Probabilidad\",AC24,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z37=\"Muy Baja\",AB37=\"Leve\"),AND(Z37=\"Muy Baja\",AB37=\"Menor\"),AND(Z37=\"Baja\",AB37=\"Leve\")),\"Bajo\",IF(OR(AND(Z37=\"Muy baja\",AB37=\"Moderado\"),AND(Z37=\"Baja\",AB37=\"Menor\"),AND(Z37=\"Baja\",AB37=\"Moderado\"),AND(Z37=\"Media\",AB37=\"Leve\"),AND(Z37=\"Media\",AB37=\"Menor\"),AND(Z37=\"Media\",AB37=\"Moderado\"),AND(Z37=\"Alta\",AB37=\"Leve\"),AND(Z37=\"Alta\",AB37=\"Menor\")),\"Moderado\",IF(OR(AND(Z37=\"Muy Baja\",AB37=\"Mayor\"),AND(Z37=\"Baja\",AB37=\"Mayor\"),AND(Z37=\"Media\",AB37=\"Mayor\"),AND(Z37=\"Alta\",AB37=\"Moderado\"),AND(Z37=\"Alta\",AB37=\"Mayor\"),AND(Z37=\"Muy Alta\",AB37=\"Leve\"),AND(Z37=\"Muy Alta\",AB37=\"Menor\"),AND(Z37=\"Muy Alta\",AB37=\"Moderado\"),AND(Z37=\"Muy Alta\",AB37=\"Mayor\")),\"Alto\",IF(OR(AND(Z37=\"Muy Baja\",AB37=\"Catastrófico\"),AND(Z37=\"Baja\",AB37=\"Catastrófico\"),AND(Z37=\"Media\",AB37=\"Catastrófico\"),AND(Z37=\"Alta\",AB37=\"Catastrófico\"),AND(Z37=\"Muy Alta\",AB37=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    ",null,null,null,null,null,0,null,null,null,3,null,{"$f":"IF(OR(S38=\"Preventivo\",S38=\"Detectivo\"),\"Probabilidad\",IF(S38=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R37=\"Probabilidad\",R38=\"Probabilidad\"),(AA37-(+AA37*U38)),IF(AND(R37=\"Impacto\",R38=\"Probabilidad\"),(AA24-(+AA24*U38)),IF(R38=\"Impacto\",AA37,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R37=\"Impacto\",R38=\"Impacto\"),(AC37-(+AC37*U38)),IF(AND(R37=\"Probabilidad\",R38=\"Impacto\"),(AC24-(+AC24*U38)),IF(R38=\"Probabilidad\",AC37,\"\"))),\"\")","v":""},""]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    ",null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S39=\"Preventivo\",S39=\"Detectivo\"),\"Probabilidad\",IF(S39=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R38=\"Probabilidad\",R39=\"Probabilidad\"),(AA38-(+AA38*U39)),IF(AND(R38=\"Impacto\",R39=\"Probabilidad\"),(AA37-(+AA37*U39)),IF(R39=\"Impacto\",AA38,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R38=\"Impacto\",R39=\"Impacto\"),(AC38-(+AC38*U39)),IF(AND(R38=\"Probabilidad\",R39=\"Impacto\"),(AC37-(+AC37*U39)),IF(R39=\"Probabilidad\",AC38,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Leve\"),AND(Z39=\"Muy Baja\",AB39=\"Menor\"),AND(Z39=\"Baja\",AB39=\"Leve\")),\"Bajo\",IF(OR(AND(Z39=\"Muy baja\",AB39=\"Moderado\"),AND(Z39=\"Baja\",AB39=\"Menor\"),AND(Z39=\"Baja\",AB39=\"Moderado\"),AND(Z39=\"Media\",AB39=\"Leve\"),AND(Z39=\"Media\",AB39=\"Menor\"),AND(Z39=\"Media\",AB39=\"Moderado\"),AND(Z39=\"Alta\",AB39=\"Leve\"),AND(Z39=\"Alta\",AB39=\"Menor\")),\"Moderado\",IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Mayor\"),AND(Z39=\"Baja\",AB39=\"Mayor\"),AND(Z39=\"Media\",AB39=\"Mayor\"),AND(Z39=\"Alta\",AB39=\"Moderado\"),AND(Z39=\"Alta\",AB39=\"Mayor\"),AND(Z39=\"Muy Alta\",AB39=\"Leve\"),AND(Z39=\"Muy Alta\",AB39=\"Menor\"),AND(Z39=\"Muy Alta\",AB39=\"Moderado\"),AND(Z39=\"Muy Alta\",AB39=\"Mayor\")),\"Alto\",IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Catastrófico\"),AND(Z39=\"Baja\",AB39=\"Catastrófico\"),AND(Z39=\"Media\",AB39=\"Catastrófico\"),AND(Z39=\"Alta\",AB39=\"Catastrófico\"),AND(Z39=\"Muy Alta\",AB39=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    ",null,null,null,null,null,0,null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Leve\"),AND(Z40=\"Muy Baja\",AB40=\"Menor\"),AND(Z40=\"Baja\",AB40=\"Leve\")),\"Bajo\",IF(OR(AND(Z40=\"Muy baja\",AB40=\"Moderado\"),AND(Z40=\"Baja\",AB40=\"Menor\"),AND(Z40=\"Baja\",AB40=\"Moderado\"),AND(Z40=\"Media\",AB40=\"Leve\"),AND(Z40=\"Media\",AB40=\"Menor\"),AND(Z40=\"Media\",AB40=\"Moderado\"),AND(Z40=\"Alta\",AB40=\"Leve\"),AND(Z40=\"Alta\",AB40=\"Menor\")),\"Moderado\",IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Mayor\"),AND(Z40=\"Baja\",AB40=\"Mayor\"),AND(Z40=\"Media\",AB40=\"Mayor\"),AND(Z40=\"Alta\",AB40=\"Moderado\"),AND(Z40=\"Alta\",AB40=\"Mayor\"),AND(Z40=\"Muy Alta\",AB40=\"Leve\"),AND(Z40=\"Muy Alta\",AB40=\"Menor\"),AND(Z40=\"Muy Alta\",AB40=\"Moderado\"),AND(Z40=\"Muy Alta\",AB40=\"Mayor\")),\"Alto\",IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Catastrófico\"),AND(Z40=\"Baja\",AB40=\"Catastrófico\"),AND(Z40=\"Media\",AB40=\"Catastrófico\"),AND(Z40=\"Alta\",AB40=\"Catastrófico\"),AND(Z40=\"Muy Alta\",AB40=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
[null,null,null,"* Cese de la actividad productiva","* Debilidades en la planeacion de la operación.\n* Mayor volúmen en los pedidos de los presupuestado en la producción.","Posibilidad de deterioro de materias primas, materiales e insumos por baja rotación de inventarios.    ",null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[4,null,"Económico","*Falta de planificación de pago de impuestos y servicios.","*Demora en el proceso interno de pago de servicios","Posibilidad de afectación económica por sanciones o multas debido a incumplimiento en el pago de servicios e impuestos","Ejecucion y Administracion de procesos",13,{"$f":"IF(H42<=0,\"\",IF(H42<=2,\"Muy Baja\",IF(H42<=24,\"Baja\",IF(H42<=500,\"Media\",IF(H42<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I42=\"\",\"\",IF(I42=\"Muy Baja\",0.2,IF(I42=\"Baja\",0.4,IF(I42=\"Media\",0.6,IF(I42=\"Alta\",0.8,IF(I42=\"Muy Alta\",1,))))))","v":0.4},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K42,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K42)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L42='Tabla Impacto'!$C$11,L42='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L42='Tabla Impacto'!$C$12,L42='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L42='Tabla Impacto'!$C$13,L42='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L42='Tabla Impacto'!$C$14,L42='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L42='Tabla Impacto'!$C$15,L42='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M42=\"\",\"\",IF(M42=\"Leve\",0.2,IF(M42=\"Menor\",0.4,IF(M42=\"Moderado\",0.6,IF(M42=\"Mayor\",0.8,IF(M42=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I42=\"Muy Baja\",M42=\"Leve\"),AND(I42=\"Muy Baja\",M42=\"Menor\"),AND(I42=\"Baja\",M42=\"Leve\")),\"Bajo\",IF(OR(AND(I42=\"Muy baja\",M42=\"Moderado\"),AND(I42=\"Baja\",M42=\"Menor\"),AND(I42=\"Baja\",M42=\"Moderado\"),AND(I42=\"Media\",M42=\"Leve\"),AND(I42=\"Media\",M42=\"Menor\"),AND(I42=\"Media\",M42=\"Moderado\"),AND(I42=\"Alta\",M42=\"Leve\"),AND(I42=\"Alta\",M42=\"Menor\")),\"Moderado\",IF(OR(AND(I42=\"Muy Baja\",M42=\"Mayor\"),AND(I42=\"Baja\",M42=\"Mayor\"),AND(I42=\"Media\",M42=\"Mayor\"),AND(I42=\"Alta\",M42=\"Moderado\"),AND(I42=\"Alta\",M42=\"Mayor\"),AND(I42=\"Muy Alta\",M42=\"Leve\"),AND(I42=\"Muy Alta\",M42=\"Menor\"),AND(I42=\"Muy Alta\",M42=\"Moderado\"),AND(I42=\"Muy Alta\",M42=\"Mayor\")),\"Alto\",IF(OR(AND(I42=\"Muy Baja\",M42=\"Catastrófico\"),AND(I42=\"Baja\",M42=\"Catastrófico\"),AND(I42=\"Media\",M42=\"Catastrófico\"),AND(I42=\"Alta\",M42=\"Catastrófico\"),AND(I42=\"Muy Alta\",M42=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Matríz de seguimiento pago de servicios públicos e impuestos.",{"$f":"IF(OR(S42=\"Preventivo\",S42=\"Detectivo\"),\"Probabilidad\",IF(S42=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S42=\"Preventivo\",T42=\"Automático\"),\"50%\",IF(AND(S42=\"Preventivo\",T42=\"Manual\"),\"40%\",IF(AND(S42=\"Detectivo\",T42=\"Automático\"),\"40%\",IF(AND(S42=\"Detectivo\",T42=\"Manual\"),\"30%\",IF(AND(S42=\"Correctivo\",T42=\"Automático\"),\"35%\",IF(AND(S42=\"Correctivo\",T42=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R42=\"Probabilidad\",(J42-(+J42*U42)),IF(R42=\"Impacto\",J42,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y42=\"\",\"\",IF(Y42<=0.2,\"Muy Baja\",IF(Y42<=0.4,\"Baja\",IF(Y42<=0.6,\"Media\",IF(Y42<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y42","v":0.24},{"$f":"IFERROR(IF(AC42=\"\",\"\",IF(AC42<=0.2,\"Leve\",IF(AC42<=0.4,\"Menor\",IF(AC42<=0.6,\"Moderado\",IF(AC42<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R42=\"Impacto\",(N42-(+N42*U42)),IF(R42=\"Probabilidad\",N42,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Leve\"),AND(Z42=\"Muy Baja\",AB42=\"Menor\"),AND(Z42=\"Baja\",AB42=\"Leve\")),\"Bajo\",IF(OR(AND(Z42=\"Muy baja\",AB42=\"Moderado\"),AND(Z42=\"Baja\",AB42=\"Menor\"),AND(Z42=\"Baja\",AB42=\"Moderado\"),AND(Z42=\"Media\",AB42=\"Leve\"),AND(Z42=\"Media\",AB42=\"Menor\"),AND(Z42=\"Media\",AB42=\"Moderado\"),AND(Z42=\"Alta\",AB42=\"Leve\"),AND(Z42=\"Alta\",AB42=\"Menor\")),\"Moderado\",IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Mayor\"),AND(Z42=\"Baja\",AB42=\"Mayor\"),AND(Z42=\"Media\",AB42=\"Mayor\"),AND(Z42=\"Alta\",AB42=\"Moderado\"),AND(Z42=\"Alta\",AB42=\"Mayor\"),AND(Z42=\"Muy Alta\",AB42=\"Leve\"),AND(Z42=\"Muy Alta\",AB42=\"Menor\"),AND(Z42=\"Muy Alta\",AB42=\"Moderado\"),AND(Z42=\"Muy Alta\",AB42=\"Mayor\")),\"Alto\",IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Catastrófico\"),AND(Z42=\"Baja\",AB42=\"Catastrófico\"),AND(Z42=\"Media\",AB42=\"Catastrófico\"),AND(Z42=\"Alta\",AB42=\"Catastrófico\"),AND(Z42=\"Muy Alta\",AB42=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"*  Realizar seguimiento al pago de servicios públicos e impuestos mediante la matriz ","servicios publicos pagados durante el mes/total servicios publicos ","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso","Durante el primer trimestre se realiza seguimiento y radicación para pago de servicios públicos en la Subgerencia Financiera.",{"$f":"10/10","v":1},"Durante el segundo trimestre se realiza seguimiento y radicación para pago de servicios públicos en la Subgerencia Financiera.",{"$f":"13/13","v":1}]
[null,null,null,"*Falta de planificación de pago de impuestos y servicios.","*Demora en el proceso interno de pago de servicios","Posibilidad de afectación económica por sanciones o multas debido a incumplimiento en el pago de servicios e impuestos",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K43,_xlfn.ANCHORARRAY(F54),0))),J56&\"Por favor no seleccionar los criterios de impacto\",K43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R42=\"Probabilidad\",R43=\"Probabilidad\"),(AA42-(+AA42*U43)),IF(R43=\"Probabilidad\",(J42-(+J42*U43)),IF(R43=\"Impacto\",AA42,\"\"))),\"\")","v":""}]
[null,null,null,"*Falta de planificación de pago de impuestos y servicios.","*Demora en el proceso interno de pago de servicios","Posibilidad de afectación económica por sanciones o multas debido a incumplimiento en el pago de servicios e impuestos",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R43=\"Probabilidad\",R44=\"Probabilidad\"),(AA43-(+AA43*U44)),IF(AND(R43=\"Impacto\",R44=\"Probabilidad\"),(AA42-(+AA42*U44)),IF(R44=\"Impacto\",AA43,\"\"))),\"\")","v":""}]
[null,null,null,"*Falta de planificación de pago de impuestos y servicios.","*Demora en el proceso interno de pago de servicios","Posibilidad de afectación económica por sanciones o multas debido a incumplimiento en el pago de servicios e impuestos",null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S45=\"Preventivo\",S45=\"Detectivo\"),\"Probabilidad\",IF(S45=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S45=\"Preventivo\",T45=\"Automático\"),\"50%\",IF(AND(S45=\"Preventivo\",T45=\"Manual\"),\"40%\",IF(AND(S45=\"Detectivo\",T45=\"Automático\"),\"40%\",IF(AND(S45=\"Detectivo\",T45=\"Manual\"),\"30%\",IF(AND(S45=\"Correctivo\",T45=\"Automático\"),\"35%\",IF(AND(S45=\"Correctivo\",T45=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R44=\"Probabilidad\",R45=\"Probabilidad\"),(AA44-(+AA44*U45)),IF(AND(R44=\"Impacto\",R45=\"Probabilidad\"),(AA43-(+AA43*U45)),IF(R45=\"Impacto\",AA44,\"\"))),\"\")","v":""},"",{"$f":"+Y45","v":""},"",{"$f":"IFERROR(IF(AND(R44=\"Impacto\",R45=\"Impacto\"),(AC44-(+AC44*U45)),IF(AND(R44=\"Probabilidad\",R45=\"Impacto\"),(AC43-(+AC43*U45)),IF(R45=\"Probabilidad\",AC44,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z45=\"Muy Baja\",AB45=\"Leve\"),AND(Z45=\"Muy Baja\",AB45=\"Menor\"),AND(Z45=\"Baja\",AB45=\"Leve\")),\"Bajo\",IF(OR(AND(Z45=\"Muy baja\",AB45=\"Moderado\"),AND(Z45=\"Baja\",AB45=\"Menor\"),AND(Z45=\"Baja\",AB45=\"Moderado\"),AND(Z45=\"Media\",AB45=\"Leve\"),AND(Z45=\"Media\",AB45=\"Menor\"),AND(Z45=\"Media\",AB45=\"Moderado\"),AND(Z45=\"Alta\",AB45=\"Leve\"),AND(Z45=\"Alta\",AB45=\"Menor\")),\"Moderado\",IF(OR(AND(Z45=\"Muy Baja\",AB45=\"Mayor\"),AND(Z45=\"Baja\",AB45=\"Mayor\"),AND(Z45=\"Media\",AB45=\"Mayor\"),AND(Z45=\"Alta\",AB45=\"Moderado\"),AND(Z45=\"Alta\",AB45=\"Mayor\"),AND(Z45=\"Muy Alta\",AB45=\"Leve\"),AND(Z45=\"Muy Alta\",AB45=\"Menor\"),AND(Z45=\"Muy Alta\",AB45=\"Moderado\"),AND(Z45=\"Muy Alta\",AB45=\"Mayor\")),\"Alto\",IF(OR(AND(Z45=\"Muy Baja\",AB45=\"Catastrófico\"),AND(Z45=\"Baja\",AB45=\"Catastrófico\"),AND(Z45=\"Media\",AB45=\"Catastrófico\"),AND(Z45=\"Alta\",AB45=\"Catastrófico\"),AND(Z45=\"Muy Alta\",AB45=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""}]
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[null,null,null,"*Falta de planificación de pago de impuestos y servicios.","*Demora en el proceso interno de pago de servicios","Posibilidad de afectación económica por sanciones o multas debido a incumplimiento en el pago de servicios e impuestos",null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K83,_xlfn.ANCHORARRAY(F94),0))),J96&\"Por favor no seleccionar los criterios de impacto\",K83)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión de Talento Humano "]
["Objetivo:",null,null,"Proveedor, mantener y desarrollar un recurso humano altamente calificado y motivado a través de ejecución de programas eficientes que fomenten la cultura organizacional con el fin de alcanzar los objetivos y metas del Plan Estratégico, así como velar por el cumplimiento de las normas y procedimientos vigentes. "]
["Alcance:",null,null,"Inicia con la vinculación o contratación del personal, la implementación y ejecución de todas las actividades inherentes al desarrollo del talento humano, la eventual aplicación del régimen disciplinario y finaliza con la terminación del vinculo jurídico. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Administración del Talento Humano ","Económico","1. Distribución tardia e inoportuna de las PQR´s a los responsables del área.\n\n2. Documentación soporte incompleta.\n\n 3. Deficiencias en la disponibilidad de\ninformación.","Falta de coordinación con otros procesos y\ndependencias. ","Incumplimiento en los tiempos de respuestas a solicitudes y\nrequerimientos.","Ejecucion y Administracion de procesos",180,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     Entre 50 y 100 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     Entre 50 y 100 SMLMV "},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Verificar el cumplimiento de las solicitudes a través del Formato control PQRSF y Archivo de las respuestas a solicitudes realizadas vía e-mail y físico.",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Minimizar tiempo de respuesta a las PQR´s para lograr satisfacción en el cliente tanto interno como externo. ","# de PQR´s recibidas en la STH durante el trimestre / # de PQR´s respondidas durante el trimestre.","Subgerencia de Talento Humamo","2022-01-01","2022-12-31","Diario ","En curso","Se recibieron 14 PQRS en el trimestre, las cuales se gestionaron dentro de los términos de Ley.",{"$f":"14/14","v":1},"Se recibieron 24 PQRS en el trimestre, las cuales se gestionaron dentro de los términos de Ley.",{"$f":"14/14","v":1}]
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[2,"Administración del Talento Humano ","Económico","1. Cobro de Incapacidades a las EPS \n2. Falta de reconocimiento y pago de las prestaciones económicas por parte de las EPS\n3. Respuesta no oportuna por parte de las EPS a dichas solicitudes.","Desconocimiento del procedimiento para el cobro de las incapacidades, licencias de maternidad\no paternidad ante las diferentes EPS.","Incumplimiento en el trámite de reporte y cobro de \nlas incapacidades y licencias de maternidad y paternidad reportadas por los funcionarios de la ELC. ","Ejecucion y Administracion de procesos",240,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.6},"     Entre 50 y 100 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     Entre 50 y 100 SMLMV "},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L18='Tabla Impacto'!$C$12,L18='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L18='Tabla Impacto'!$C$13,L18='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L18='Tabla Impacto'!$C$14,L18='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L18='Tabla Impacto'!$C$15,L18='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M18=\"\",\"\",IF(M18=\"Leve\",0.2,IF(M18=\"Menor\",0.4,IF(M18=\"Moderado\",0.6,IF(M18=\"Mayor\",0.8,IF(M18=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I18=\"Muy Baja\",M18=\"Leve\"),AND(I18=\"Muy Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Leve\")),\"Bajo\",IF(OR(AND(I18=\"Muy baja\",M18=\"Moderado\"),AND(I18=\"Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Moderado\"),AND(I18=\"Media\",M18=\"Leve\"),AND(I18=\"Media\",M18=\"Menor\"),AND(I18=\"Media\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Leve\"),AND(I18=\"Alta\",M18=\"Menor\")),\"Moderado\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Formato Digital Control de Incapacidades y Licencias PA030104.F04.",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.36},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy Alta\",AB18=\"Menor\"),AND(Z18=\"Muy Alta\",AB18=\"Moderado\"),AND(Z18=\"Muy Alta\",AB18=\"Mayor\")),\"Alto\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Media\",AB18=\"Catastrófico\"),AND(Z18=\"Alta\",AB18=\"Catastrófico\"),AND(Z18=\"Muy Alta\",AB18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Realizar un seguimiento constante al Formato Digital Control de Incapacidades y Licencias PA030104.F04, con el fin de verificar el estado de las mismas y recuperación de recursos.","# incapacidades gestionadas antes la EPS / # De incapacidades pagadas por la EPS   ","Subgerencia de Talento Humamo","2022-01-01","2022-12-31","Diario","En curso","Se recibieron 15 Incapacidades de las cuales: 5 de ellas se dejaron en el archivo de novedades de nómina dado a que eran menores a tres días, 5 incapacidades de radicaron ante la EPS y 5 de las incapacidades que se gestionaron para cobro fueron pagadas por la EPS. ",{"$f":"5/10","v":0.5},"Se recibieron 36 Incapacidades de las cuales: 9 de ellas se dejaron en el archivo de novedades de nómina dado a que eran menores a tres días, 26 incapacidades se radicaron ante la EPS de las cuales 1 de ellas fue pagada por la EPS. ",{"$f":"1/26","v":3.8461538461538464E-2}]
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[3,"Administración del Talento Humano ","Económico","1. Desconocimiento de norma\nlaboral para empleados\npúblicos y oficiales.\n\n2. Autorización sin revisión del\npago de estas obligaciones\nlaborales.\n\n3. Incorrecta aplicación por falta\nde comprensión de la Convención Colectiva de Trabajadores y Reglamento Interno de Trabajo.","Liquidación inadecuada","Cálculos inadecuados en las liquidaciones definitivas de prestaciones sociales ","Ejecucion y Administracion de procesos",12,{"$f":"IF(H24<=0,\"\",IF(H24<=2,\"Muy Baja\",IF(H24<=24,\"Baja\",IF(H24<=500,\"Media\",IF(H24<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I24=\"\",\"\",IF(I24=\"Muy Baja\",0.2,IF(I24=\"Baja\",0.4,IF(I24=\"Media\",0.6,IF(I24=\"Alta\",0.8,IF(I24=\"Muy Alta\",1,))))))","v":0.4},"     Entre 50 y 100 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K24,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K24)","v":"     Entre 50 y 100 SMLMV "},{"$f":"IF(OR(L24='Tabla Impacto'!$C$11,L24='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L24='Tabla Impacto'!$C$12,L24='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L24='Tabla Impacto'!$C$13,L24='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L24='Tabla Impacto'!$C$14,L24='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L24='Tabla Impacto'!$C$15,L24='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M24=\"\",\"\",IF(M24=\"Leve\",0.2,IF(M24=\"Menor\",0.4,IF(M24=\"Moderado\",0.6,IF(M24=\"Mayor\",0.8,IF(M24=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I24=\"Muy Baja\",M24=\"Leve\"),AND(I24=\"Muy Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Leve\")),\"Bajo\",IF(OR(AND(I24=\"Muy baja\",M24=\"Moderado\"),AND(I24=\"Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Moderado\"),AND(I24=\"Media\",M24=\"Leve\"),AND(I24=\"Media\",M24=\"Menor\"),AND(I24=\"Media\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Leve\"),AND(I24=\"Alta\",M24=\"Menor\")),\"Moderado\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Mayor\"),AND(I24=\"Baja\",M24=\"Mayor\"),AND(I24=\"Media\",M24=\"Mayor\"),AND(I24=\"Alta\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Mayor\"),AND(I24=\"Muy Alta\",M24=\"Leve\"),AND(I24=\"Muy Alta\",M24=\"Menor\"),AND(I24=\"Muy Alta\",M24=\"Moderado\"),AND(I24=\"Muy Alta\",M24=\"Mayor\")),\"Alto\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Catastrófico\"),AND(I24=\"Baja\",M24=\"Catastrófico\"),AND(I24=\"Media\",M24=\"Catastrófico\"),AND(I24=\"Alta\",M24=\"Catastrófico\"),AND(I24=\"Muy Alta\",M24=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Revisar y depurar los valores liquidadados mediante archivo de excel definido para las LPS. ",{"$f":"IF(OR(S24=\"Preventivo\",S24=\"Detectivo\"),\"Probabilidad\",IF(S24=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S24=\"Preventivo\",T24=\"Automático\"),\"50%\",IF(AND(S24=\"Preventivo\",T24=\"Manual\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Automático\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Manual\"),\"30%\",IF(AND(S24=\"Correctivo\",T24=\"Automático\"),\"35%\",IF(AND(S24=\"Correctivo\",T24=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Aleatoria","Con Registro",{"$f":"IFERROR(IF(R24=\"Probabilidad\",(J24-(+J24*U24)),IF(R24=\"Impacto\",J24,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y24=\"\",\"\",IF(Y24<=0.2,\"Muy Baja\",IF(Y24<=0.4,\"Baja\",IF(Y24<=0.6,\"Media\",IF(Y24<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y24","v":0.24},{"$f":"IFERROR(IF(AC24=\"\",\"\",IF(AC24<=0.2,\"Leve\",IF(AC24<=0.4,\"Menor\",IF(AC24<=0.6,\"Moderado\",IF(AC24<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R24=\"Impacto\",(N24-(+N24*U24)),IF(R24=\"Probabilidad\",N24,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Leve\"),AND(Z24=\"Muy Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Leve\")),\"Bajo\",IF(OR(AND(Z24=\"Muy baja\",AB24=\"Moderado\"),AND(Z24=\"Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Moderado\"),AND(Z24=\"Media\",AB24=\"Leve\"),AND(Z24=\"Media\",AB24=\"Menor\"),AND(Z24=\"Media\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Leve\"),AND(Z24=\"Alta\",AB24=\"Menor\")),\"Moderado\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Mayor\"),AND(Z24=\"Baja\",AB24=\"Mayor\"),AND(Z24=\"Media\",AB24=\"Mayor\"),AND(Z24=\"Alta\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Mayor\"),AND(Z24=\"Muy Alta\",AB24=\"Leve\"),AND(Z24=\"Muy Alta\",AB24=\"Menor\"),AND(Z24=\"Muy Alta\",AB24=\"Moderado\"),AND(Z24=\"Muy Alta\",AB24=\"Mayor\")),\"Alto\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Media\",AB24=\"Catastrófico\"),AND(Z24=\"Alta\",AB24=\"Catastrófico\"),AND(Z24=\"Muy Alta\",AB24=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Capacitación al personal en cuanto a LPS. ","No. De Liquidaciones reprocesadas","Subgerencia Talento Humano","2022-01-01","2022-12-31","Inmediato una vez se recibe la reclamació ","En curso","Dado al PRV 2022 se realizaron 34 liquidaciones correspondientes al personal que se acogió, además se realizaron 2 liquidaciones más; 1 a un servidor público y 1  a un trabajador oficial.",22,"Dado al PRV 2022 se realizaron 34 liquidaciones correspondientes al personal que se acogió, además se realizaron 2 liquidaciones más; 1 a un servidor público y 1 a un trabajador oficial.",22]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K71,_xlfn.ANCHORARRAY(F82),0))),J84&\"Por favor no seleccionar los criterios de impacto\",K71)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión Jurídica "]
["Objetivo:",null,null,"Asistir, asesorar y defender los intereses litigiosos y patrimoniales de la Empresa."]
["Alcance:",null,null,"Inicia con las solicitudes de las partes interesadas y culmina con la ejecución del tramite requerido. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicador ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1 primer trimestre ","Calculo del indicador ","2 trimestre  trimestre ","Calculo del indicador ","Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia"]
[1,"Defensa Juridica ","Económico y Reputacional","Falta de diligencia del profesional responsable de la representación judicial","*Inadecuado seguimiento y control de los términos judiciales\n*Indebida vigilancia a  los procesos judiciales \n*Indebida representación","Condena por deficiente seguimiento y vigilancia judicial.","Ejecucion y Administracion de procesos",246,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     Entre 50 y 100 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     Entre 50 y 100 SMLMV "},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Contrato firmado con Litigando para vigilancia judicial y contratos para la defensa, con asesores externos expertos. ",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Sin Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},"Reducir (mitigar)","Control de los procesos a través de la página de la rama judicial.","Control de los procesos a través de la página de la rama judicial.","Oficina Asesora de Jurídica y Contratación","2022-12-31","2022-07-08",null,"En curso","Se contrato una firma especializada en seguimiento y vigilancia de procesos judiciales.\nLos apoderados de los procesos presentan informe mensual de la actividad desarrollada en el periodo.\nUna vez por semana se realiza de forma aleatoria control a algunos procesos a través de la pagina www.ramajudical.gov.co",{"$f":"(20/20)","v":1},"Se contrato una firma especializada en seguimiento y vigilancia de procesos judiciales.\nLos apoderados de los procesos presentan informe mensual de la actividad desarrollada en el periodo.\nUna vez por semana se realiza de forma aleatoria control a algunos procesos a través de la pagina www.ramajudical.gov.co",{"$f":"(20/20)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K13,_xlfn.ANCHORARRAY(F24),0))),J26&\"Por favor no seleccionar los criterios de impacto\",K13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(R12=\"Probabilidad\",R13=\"Probabilidad\"),(AA12-(+AA12*U13)),IF(R13=\"Probabilidad\",(J12-(+J12*U13)),IF(R13=\"Impacto\",AA12,\"\"))),\"\")","v":""},null,null,null,null,null,null,"Verificación de la información suministrada por la firma que realiza el seguimiento y vigilancia judicial.","Verificación de la información suministrada por la firma que realiza el seguimiento y vigilancia judicial.","Oficina Asesora de Jurídica y Contratación","2022-12-31","2022-07-08",null,"En curso","Mensualmente presentan informe del desarrollo de su objeto contractual, el cual es verificado por el supervisor del contrato.",{"$f":"(3/3)","v":1},"Mensualmente presentan informe del desarrollo de su objeto contractual, el cual es verificado por el supervisor del contrato.",{"$f":"(6/6)","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K16,_xlfn.ANCHORARRAY(F27),0))),J29&\"Por favor no seleccionar los criterios de impacto\",K16)","v":0},null,null,null,5,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K17,_xlfn.ANCHORARRAY(F28),0))),J30&\"Por favor no seleccionar los criterios de impacto\",K17)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[2,"Control de signos distintivos ","Económico y Reputacional","Falta de control y vigilancia por parte del funcionario designado para  realizar el seguimiento al portafolio de signos distintivos propiedad de la ELC.","*Apropiación por terceros de signos distintivos propiedad de la ELC.\n*Presentación extemporánea de la renovación de los registros marcarios","Usurpación Marcaria\n\nProducto sin registro marcario en el mercado","Ejecucion y Administracion de procesos",52,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.6},"     El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país"},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L18='Tabla Impacto'!$C$12,L18='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L18='Tabla Impacto'!$C$13,L18='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L18='Tabla Impacto'!$C$14,L18='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L18='Tabla Impacto'!$C$15,L18='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Catastrófico"},{"$f":"IF(M18=\"\",\"\",IF(M18=\"Leve\",0.2,IF(M18=\"Menor\",0.4,IF(M18=\"Moderado\",0.6,IF(M18=\"Mayor\",0.8,IF(M18=\"Catastrófico\",1,))))))","v":1},{"$f":"IF(OR(AND(I18=\"Muy Baja\",M18=\"Leve\"),AND(I18=\"Muy Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Leve\")),\"Bajo\",IF(OR(AND(I18=\"Muy baja\",M18=\"Moderado\"),AND(I18=\"Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Moderado\"),AND(I18=\"Media\",M18=\"Leve\"),AND(I18=\"Media\",M18=\"Menor\"),AND(I18=\"Media\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Leve\"),AND(I18=\"Alta\",M18=\"Menor\")),\"Moderado\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Extremo"},1,"Se controlan términos de vencimiento.",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.36},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Catastrófico"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":1},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy 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",{"$f":"(120/120)","v":1}]
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[null,null,null,"Falta de control y vigilancia por parte del funcionario designado para  realizar el seguimiento al portafolio de registros sanitarios concedidos a los productos elaborados por la ELC.","*Apropiación por terceros de nuevos productos desarrollados por la ELC.\n*Presentación extemporánea de la renovación de los registros sanitarios","Usurpación Marcaria\n\nProducto sin registro marcario y/o sanitario en el mercado","Ejecucion y Administracion de procesos",12,{"$f":"IF(H30<=0,\"\",IF(H30<=2,\"Muy Baja\",IF(H30<=24,\"Baja\",IF(H30<=500,\"Media\",IF(H30<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I30=\"\",\"\",IF(I30=\"Muy Baja\",0.2,IF(I30=\"Baja\",0.4,IF(I30=\"Media\",0.6,IF(I30=\"Alta\",0.8,IF(I30=\"Muy Alta\",1,))))))","v":0.4},"     El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitarios sostenible a nivel país",{"$f":"IF(NOT(ISERROR(MATCH(K30,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los 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Santafé Blanco, y la adición de la presentación comercial 50ml a los productos L-002040 (AGUARDIENTE NECTAR), 2007L-0003735 (AGUARDIENTE NECTAR AZUL S/A) y 2003L-001257 (AGUARDIENTE NECTAR CLUB).",{"$f":"(7/7)","v":1}]
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[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión Tecnologías de Información y  Comunicación (TIC)."]
["Objetivo:",null,null,"Gestionar la infraestructura tecnológica de la entidad con el propósito de asegurar los recursos tecnológicos, la integridad , oportunidad y seguridad de la información. "]
["Alcance:",null,null,"Inicia con los requerimiento de los diferentes macroprocesos en lo relacionado con sistemas de información y recursos tecnológicos que faciliten su gestión, soporte funcional y técnico, ajustes a las aplicaciones, asegurando la integridad de la información y finalizando con la disponibilidad de los datos al ciudadano generando una mejor interacción entre la Empresa de Licores de Cundinamarca y los \"Ciudadanos, usuarios y grupos de interés\""]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ",null,"Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción",null,"Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,"Proceso ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,"Indicadores ",null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Administración y soporte a los sistemas de información y plataforma tecnológica","Económico","* No mantenimiento adecuado de los ups","* Fallas en el sistema del fluido eléctrico \n* Falta de seguridad en el acceso a los centros de distribución\n * Eventos naturales (incendio, inundación, etc.)\n* Accidentes y robos.","Caída total de los sistemas de información.","Fallas Tecnologicas",2,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Baja"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.2},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Bajo"},1,"*  UPS de respaldo\n*Mantenimiento periódico a los equipos y a los sistemas de información.",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.12},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Muy Baja"},{"$f":"+Y12","v":0.12},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},"Reducir (mitigar)","Ejecutar el plan de mantenimiento preventivo / correctivo de las UPS.","Informe mantenimiento de cada una de las UPS","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso ","Se realizaron tres informes de mantenimiento ON SITE ENERO, FEBRERO Y MARZO. ",{"$f":"3/12","v":0.25},"Se realizaron tres informes de mantenimiento ON SITE, ABRIL, MAYO Y JUNIO. ",{"$f":"6/12","v":0.5}]
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[2,"Administración y soporte a los sistemas de información y plataforma tecnológica","Económico","*Vulnerabilidad de la seguridad perimetral (ataques cibernéticos)","* Falta de seguridad en el acceso a los centros de distribución\n* Falta de capacitación para la correcta manipulación de los equipos (token y servicios ofrecidos por los bancos, aplicativos)\n* Ausencia de copias de seguridad de la información. \n* Uso inadecuado de dispositivos externos en los computadores de la empresa (USB, tarjetas SD, discos duros externos).\n* Alteración de los procesos y procedimientos\n* Desactualización de software debido a fallas en los protocolos de seguridad sólidos.","Delitos informáticos","Fallas Tecnologicas",12,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.4},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L18='Tabla Impacto'!$C$12,L18='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L18='Tabla Impacto'!$C$13,L18='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L18='Tabla Impacto'!$C$14,L18='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L18='Tabla Impacto'!$C$15,L18='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M18=\"\",\"\",IF(M18=\"Leve\",0.2,IF(M18=\"Menor\",0.4,IF(M18=\"Moderado\",0.6,IF(M18=\"Mayor\",0.8,IF(M18=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I18=\"Muy Baja\",M18=\"Leve\"),AND(I18=\"Muy Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Leve\")),\"Bajo\",IF(OR(AND(I18=\"Muy baja\",M18=\"Moderado\"),AND(I18=\"Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Moderado\"),AND(I18=\"Media\",M18=\"Leve\"),AND(I18=\"Media\",M18=\"Menor\"),AND(I18=\"Media\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Leve\"),AND(I18=\"Alta\",M18=\"Menor\")),\"Moderado\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Gestión de la seguridad perimetral a través de reglas del firewall.",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.24},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy 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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K20,_xlfn.ANCHORARRAY(F31),0))),J33&\"Por favor no seleccionar los criterios de impacto\",K20)","v":0},null,null,null,3,"*  Socialización de política general de TI a través de fondos de escritorio.",{"$f":"IF(OR(S20=\"Preventivo\",S20=\"Detectivo\"),\"Probabilidad\",IF(S20=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual","40%","Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(AND(R19=\"Probabilidad\",R20=\"Probabilidad\"),(AA19-(+AA19*U20)),IF(AND(R19=\"Impacto\",R20=\"Probabilidad\"),(AA18-(+AA18*U20)),IF(R20=\"Impacto\",AA19,\"\"))),\"\")","v":8.6399999999999991E-2},"Muy Baja",8.6399999999999991E-2,"Menor",{"$f":"IFERROR(IF(AND(R19=\"Impacto\",R20=\"Impacto\"),(AC19-(+AC19*U20)),IF(AND(R19=\"Probabilidad\",R20=\"Impacto\"),(AC18-(+AC18*U20)),IF(R20=\"Probabilidad\",AC19,\"\"))),\"\")","v":0.4},"Bajo","Reducir (mitigar)","Socializaciones ","Socializaciones realizadas /12","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso ","Se realizaron tres piezas graficas de socuializacion politica TIC",{"$f":"3/12","v":0.25},"Se realizaron tres piezas graficas de socuializacion politica TIC",{"$f":"6/12","v":0.5}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K23,_xlfn.ANCHORARRAY(F34),0))),J36&\"Por favor no seleccionar los criterios de impacto\",K23)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso "]
[3,"Administración y soporte a los sistemas de información y plataforma tecnológica","Económico","* Mal uso de las  credenciales de acceso.","* No actualización de los sistemas de información.\n* Ausencia de copias de seguridad de la información. \n (contraseñas) y permisos.\n* Uso de redes sociales en los equipos de la empresa.\n* Uso indebido  del correo corporativo.\n* Alteración de los procesos y procedimientos.\n* Conexiones remotas a través de VPN.  Para modalidad de \"trabajo en casa\" por  contingencia del COVID– 19.","Fuga - perdida de información","Fallas Tecnologicas",12,{"$f":"IF(H24<=0,\"\",IF(H24<=2,\"Muy Baja\",IF(H24<=24,\"Baja\",IF(H24<=500,\"Media\",IF(H24<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I24=\"\",\"\",IF(I24=\"Muy Baja\",0.2,IF(I24=\"Baja\",0.4,IF(I24=\"Media\",0.6,IF(I24=\"Alta\",0.8,IF(I24=\"Muy Alta\",1,))))))","v":0.4},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K24,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K24)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L24='Tabla Impacto'!$C$11,L24='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L24='Tabla Impacto'!$C$12,L24='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L24='Tabla Impacto'!$C$13,L24='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L24='Tabla Impacto'!$C$14,L24='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L24='Tabla Impacto'!$C$15,L24='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M24=\"\",\"\",IF(M24=\"Leve\",0.2,IF(M24=\"Menor\",0.4,IF(M24=\"Moderado\",0.6,IF(M24=\"Mayor\",0.8,IF(M24=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I24=\"Muy Baja\",M24=\"Leve\"),AND(I24=\"Muy Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Leve\")),\"Bajo\",IF(OR(AND(I24=\"Muy baja\",M24=\"Moderado\"),AND(I24=\"Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Moderado\"),AND(I24=\"Media\",M24=\"Leve\"),AND(I24=\"Media\",M24=\"Menor\"),AND(I24=\"Media\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Leve\"),AND(I24=\"Alta\",M24=\"Menor\")),\"Moderado\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Mayor\"),AND(I24=\"Baja\",M24=\"Mayor\"),AND(I24=\"Media\",M24=\"Mayor\"),AND(I24=\"Alta\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Mayor\"),AND(I24=\"Muy Alta\",M24=\"Leve\"),AND(I24=\"Muy Alta\",M24=\"Menor\"),AND(I24=\"Muy Alta\",M24=\"Moderado\"),AND(I24=\"Muy Alta\",M24=\"Mayor\")),\"Alto\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Catastrófico\"),AND(I24=\"Baja\",M24=\"Catastrófico\"),AND(I24=\"Media\",M24=\"Catastrófico\"),AND(I24=\"Alta\",M24=\"Catastrófico\"),AND(I24=\"Muy Alta\",M24=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"*Monitoreo y gestión en los sistemas de información.",{"$f":"IF(OR(S24=\"Preventivo\",S24=\"Detectivo\"),\"Probabilidad\",IF(S24=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S24=\"Preventivo\",T24=\"Automático\"),\"50%\",IF(AND(S24=\"Preventivo\",T24=\"Manual\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Automático\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Manual\"),\"30%\",IF(AND(S24=\"Correctivo\",T24=\"Automático\"),\"35%\",IF(AND(S24=\"Correctivo\",T24=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R24=\"Probabilidad\",(J24-(+J24*U24)),IF(R24=\"Impacto\",J24,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y24=\"\",\"\",IF(Y24<=0.2,\"Muy Baja\",IF(Y24<=0.4,\"Baja\",IF(Y24<=0.6,\"Media\",IF(Y24<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y24","v":0.24},{"$f":"IFERROR(IF(AC24=\"\",\"\",IF(AC24<=0.2,\"Leve\",IF(AC24<=0.4,\"Menor\",IF(AC24<=0.6,\"Moderado\",IF(AC24<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R24=\"Impacto\",(N24-(+N24*U24)),IF(R24=\"Probabilidad\",N24,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Leve\"),AND(Z24=\"Muy Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Leve\")),\"Bajo\",IF(OR(AND(Z24=\"Muy baja\",AB24=\"Moderado\"),AND(Z24=\"Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Moderado\"),AND(Z24=\"Media\",AB24=\"Leve\"),AND(Z24=\"Media\",AB24=\"Menor\"),AND(Z24=\"Media\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Leve\"),AND(Z24=\"Alta\",AB24=\"Menor\")),\"Moderado\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Mayor\"),AND(Z24=\"Baja\",AB24=\"Mayor\"),AND(Z24=\"Media\",AB24=\"Mayor\"),AND(Z24=\"Alta\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Mayor\"),AND(Z24=\"Muy Alta\",AB24=\"Leve\"),AND(Z24=\"Muy Alta\",AB24=\"Menor\"),AND(Z24=\"Muy Alta\",AB24=\"Moderado\"),AND(Z24=\"Muy Alta\",AB24=\"Mayor\")),\"Alto\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Media\",AB24=\"Catastrófico\"),AND(Z24=\"Alta\",AB24=\"Catastrófico\"),AND(Z24=\"Muy Alta\",AB24=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},"Reducir (mitigar)","*Gestionar niveles de acceso a internet.\n","Directorio activo ","Subgerencia Administrativa","2022-01-01","2022-12-31",null,"En curso ","Se realiza gestion de manteniemiento y actualizacion del directorio activo semanalmente ",1,"Se realiza gestion de manteniemiento y actualizacion del directorio activo semanalmente ",1]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K71,_xlfn.ANCHORARRAY(F82),0))),J84&\"Por favor no seleccionar los criterios de impacto\",K71)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 "]
[]
[]
["Proceso:",null,null,"Gestión de Comunicaciones "]
["Objetivo:",null,null,"Comunicar y socializar la información tanto interna y externa de la Empresa, de manera clara, oportuna e innovadora que garantice la satisfacción de las partes interesadas. "]
["Alcance:",null,null,"Inicia con la recepción de los requerimiento de comunicación emanados por las partes interesadas, para el control y seguimiento de los mimos y finaliza con la medición de la satisfacción. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Comunicaciones Externas","Reputacional","*Remisión de información desactualizada o confusa para el grupo de interés externo\n-Mal manejo de los canales de comunicación\n*Desconocimiento de la normatividad legal vigente en materia de transparencia y acceso a la información pública y de los procedimientos aprobados en el SIG.                                                                                                                                                                                                                                        Falta de interés por parte de los servidores públicos con respecto a la disposición de los datos requeridos por el ciudadano y los procedimientos del FURAG.","Filtración de información y datos sensibles por error humano o tecnológico.","Disposición de información reservada y clasificada, sin previa autorización y/o garantías de apertura de datos.","Ejecucion y Administracion de procesos",245,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o 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baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"Realizar seguimiento y monitoreo de la página web, su funcionamiento y contenidos.",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Sin Documentar","Continua","Sin Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy 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Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"},null,"Revisar periódicamente las publicaciones en la paginas oficiales de la entidad. ","Monitorios realizados y cargue de información en la página / Monitorios planeados.\n","Comunicaciones institucionales "]
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[2,"Comunicaciones Institucionales","Reputacional","Desconocimiento del Manual de Imagen Corporativa para la elaboración de piezas comunicativas internas.\nUso indebido del Sistema ORFEO y de las plantillas de las comunicaciones oficiales. \nFalta de control en dispositivos comunicativos dentro de la planta de la ELC.\nUso del correo institucional y herramientas corporativas para fines personales.\nFalta de conocimiento del Plan Estratégico de Comunicaciones Institucionales.\n","Desconocimiento y mal uso de las herramientas adecuadas de comunicación corporativa.\n","Afectación de la imagen corporativa por uso inadecuado de la información de la compañía. 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",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Sin Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.36},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy Alta\",AB18=\"Menor\"),AND(Z18=\"Muy Alta\",AB18=\"Moderado\"),AND(Z18=\"Muy Alta\",AB18=\"Mayor\")),\"Alto\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Media\",AB18=\"Catastrófico\"),AND(Z18=\"Alta\",AB18=\"Catastrófico\"),AND(Z18=\"Muy Alta\",AB18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Socialización del Plan Estratégico de Comunicaciones, la Política de Comunicaciones, el Manual de Crisis  y el Manual de imagen corporativa, con todos los servidores públicos. \n","Socializaciones realizadas/Socializaciones planificadas","Comunicaciones institucionales "]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K71,_xlfn.ANCHORARRAY(F82),0))),J84&\"Por favor no seleccionar los criterios de impacto\",K71)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión Contractual. "]
["Objetivo:",null,null,"Realizar los tramites pertinentes para la adquisición de bienes y servicios, requeridos en el desarrollo de las diferentes operaciones que realiza la ELC, así mismo llevar a cabo los procedimientos necesarios para la posterior venta y comercialización de sus productos, con el fin de dar cumplimiento a los objetivos misionales de la entidad, por medio de la celebración de contratos y/o convenidos de conformidad con la normatividad establecida en la Empresa de Licores de Cundinamarca."]
["Alcance:",null,null,"Inicia con las actividades realizadas entre la identificación de la necesidad de adquirir un bien o servicio para las áreas o con la necesidad de comercizalicion de los productos de la ELC y finaliza con la celebración y perfeccionamiento del contrato, así como llevar el control documental hasta su respectiva finalización. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1 primer trimestre ",null,"2 segundo trimestre ",null,"Evaluación independiente de Control Interno ","Toma de decisiones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Adquisición de bienes y servicios ","Económico y Reputacional","*Celebración de contratos sin el lleno de requisitos legales\n*Celebración Indebida de Contratos\n*Incumplimiento al manual de contratación\n*Responsabilidad Civil, Contractual, Disciplinaria y Penal.","Solicitudes de pedido con deficiencias en los fundamentos técnicos, económicos y jurídicos que soportan y sustentan la contratación.\n*Las áreas no determinan claramente las necesidades, lo que conlleva a cotizaciones no comparables, generando demoras en el tramite contractual.\n*La radicación de solicitudes de pedido sin los documentos necesarios para iniciar el procedimiento contractual. \n*Falta de motivación en la necesidad, selección inadecuada de opciones en el sistema SAP, o el no diligenciamiento total de la información. \n*Indebida justificación en la conveniencia del objeto a contratar.","Indebida celebración de contrato y/o retrasos en la elaboración del contrato, a fin de cumplir con el plan de compras. ","Ejecucion y Administracion de procesos","diaria",{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Alta"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":1},"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos"},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"*No. Puntos de Control establecidos / No. de etapas contractuales.\n\n1.Eta. -1 Control\ncheck list\n2Eta. - 2 Controles\nRequisitos Legalización\nRequisitos Ejecución\n3Eta. - 1 Control\nLiquidación",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Media"},{"$f":"+Y12","v":0.6},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"* Solicitar a las áreas la documentación y el estudio de mercado correspondiente.\n\n*Revisar que la solicitud de pedido y la documentación cumplan con los requisitos requeridos para la contratación. \n\n*Asesoría a los supervisores del contrato en la verificación de los requisitos para gestionar los pagos (visto bueno del área contractual). \n\n*Realizar capacitaciones y apoyar permanentemente a los responsables de la elaboración de las solicitudes de pedido.","* # de Solped sin requisitos legales/# de Solped radicadas","Oficina Asesora de Jurídica y Contratación ","2022-01-01","2022-03-31",null,"En curso","Se realiza la recepción de las solicitudes de pedido, previa la verificación de la documentación necesaria para cada contrato, así como el análisis de la conveniencia y oportunidad, en aplicación de los principios de la contratación estatal. Además de lo anterior se hace un control previo a cargo de uno de los funcionarios  del área para el apoyo en el proceso de elaboración de Solped y documentos.",{"$f":"0/289","v":0},"Se realiza la recepción de las solicitudes de pedido, previa la verificación de la documentación necesaria para cada contrato, así como el análisis de la conveniencia y oportunidad, en aplicación de los principios de la contratación estatal. Además de lo anterior se hace un control previo a cargo de uno de los funcionarios  del área para el apoyo en el proceso de elaboración de Solped y documentos.",{"$f":"0/67","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K71,_xlfn.ANCHORARRAY(F82),0))),J84&\"Por favor no seleccionar los criterios de impacto\",K71)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 \n"]
[]
[]
["Proceso:",null,null,"Gestión Ambiental."]
["Objetivo:",null,null,"Gestionar la conservación y aprovechamiento sostenible de los recursos naturales para la prevención, mitigación y compensación de los impactos ambientales negativos, producto de las actividades realizadas por Empresa de Licores de Cundinamarca. "]
["Alcance:",null,null,"Inicia con la identificación y valoración de los aspectos, impactos y emergencias ambientales relacionados con la ELC y finaliza con la formulación y verificación de cumplimiento de las acciones necesarias ara su prevención, minimización, corrección y compensación, de conformidad con lo establecido en los requerimientos legales ambientales aplicables y su política ambiental vigente. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de decisiones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Gestión Ambiental ","Económico y Reputacional","Proliferación de vectores y roedores.","* Falta oportunidad en la contratación y deficiencia en ejecución del contrato  para la proliferación de vectores y roedores. \n* Incumplimiento normativo decreto 1686 de 2012, ley 9 de 1979 y resolución 2400 de 1979.","Deterioro y contaminación de materias primas, productos en procesos y producto terminado   ","Usuarios, productos y practicas , organizacionales",60,{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":0.6},"     El riesgo afecta la imagen de alguna área de la organización",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y 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baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Dar cumplimiento al programa de control de plagas.",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y12","v":0.36},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"Realizar acompañamiento y verificación a la ejecución de las actividades del contratista.","Actividades realizadas / actividades programadas","Subgerencia Administrativa","01/01/2022 al 31/12/2022","Quincenal",null,"En curso","Se  realizó seguimiento al contratista Fuminiko SAS y se llevan los respectivos registros de seguimiento  de acuerdo a lo establecido en el procedimiento de control de plagas y se envía la información al funcionario de calidad, para su verificación. ",{"$f":"(15/60)","v":0.25},"Se  realizó seguimiento al contratista Fuminiko SAS y se llevan los respectivos registros de seguimiento  de acuerdo a lo establecido en el procedimiento de control de plagas.",{"$f":"(15/60)","v":0.25}]
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[2,"Gestión Ambiental ","Económico","Acumulación de residuos aprovechables","Falta de operador logístico.","Superar capacidad de almacenamiento de residuos aprovechables    ","Daños Activos Fisicos",22,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.4},"     Afectación menor a 10 SMLMV .",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     Afectación menor a 10 SMLMV ."},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L18='Tabla Impacto'!$C$12,L18='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L18='Tabla Impacto'!$C$13,L18='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L18='Tabla Impacto'!$C$14,L18='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L18='Tabla Impacto'!$C$15,L18='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Leve"},{"$f":"IF(M18=\"\",\"\",IF(M18=\"Leve\",0.2,IF(M18=\"Menor\",0.4,IF(M18=\"Moderado\",0.6,IF(M18=\"Mayor\",0.8,IF(M18=\"Catastrófico\",1,))))))","v":0.2},{"$f":"IF(OR(AND(I18=\"Muy Baja\",M18=\"Leve\"),AND(I18=\"Muy Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Leve\")),\"Bajo\",IF(OR(AND(I18=\"Muy baja\",M18=\"Moderado\"),AND(I18=\"Baja\",M18=\"Menor\"),AND(I18=\"Baja\",M18=\"Moderado\"),AND(I18=\"Media\",M18=\"Leve\"),AND(I18=\"Media\",M18=\"Menor\"),AND(I18=\"Media\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Leve\"),AND(I18=\"Alta\",M18=\"Menor\")),\"Moderado\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Bajo"},1,"Gestionar con el contratista la recolección mensual de los residuos aprovechables.",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.24},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy Alta\",AB18=\"Menor\"),AND(Z18=\"Muy Alta\",AB18=\"Moderado\"),AND(Z18=\"Muy Alta\",AB18=\"Mayor\")),\"Alto\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Media\",AB18=\"Catastrófico\"),AND(Z18=\"Alta\",AB18=\"Catastrófico\"),AND(Z18=\"Muy Alta\",AB18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"Solicitar los servicios necesarios para la correcta operación del centro de copio. ","Servicios de recolección efectuados / servicios de recolección solicitados","Subgerencia Administrativa","27/01/2022 al 31/012/2022","Mensual",null,"En curso","Durante el primer  trimestre del año 2022 se realizaron 5 solicitudes de recolección de residuos aprovechables, de  las cuales 5 fueron  efectuados por parte del contratista. ",{"$f":"(5/22)","v":0.22727272727272727},"Durante el segundo  trimestre del año 2022 se realizaron 3 solicitudes de recolección de residuos aprovechables, de  las cuales 3 fueron  efectuados por parte del contratista. ",{"$f":"(3/22)","v":0.13636363636363635}]
[null,null,null,"Acumulación de residuos aprovechables","Falta de operador logístico.","Superar capacidad de almacenamiento de residuos aprovechables    ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K19,_xlfn.ANCHORARRAY(F30),0))),J32&\"Por favor no seleccionar los criterios de impacto\",K19)","v":0},null,null,null,2,null,{"$f":"IF(OR(S19=\"Preventivo\",S19=\"Detectivo\"),\"Probabilidad\",IF(S19=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S19=\"Preventivo\",T19=\"Automático\"),\"50%\",IF(AND(S19=\"Preventivo\",T19=\"Manual\"),\"40%\",IF(AND(S19=\"Detectivo\",T19=\"Automático\"),\"40%\",IF(AND(S19=\"Detectivo\",T19=\"Manual\"),\"30%\",IF(AND(S19=\"Correctivo\",T19=\"Automático\"),\"35%\",IF(AND(S19=\"Correctivo\",T19=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R18=\"Probabilidad\",R19=\"Probabilidad\"),(AA18-(+AA18*U19)),IF(R19=\"Probabilidad\",(J18-(+J18*U19)),IF(R19=\"Impacto\",AA18,\"\"))),\"\")","v":""},"",{"$f":"+Y19","v":""},"",{"$f":"IFERROR(IF(AND(R18=\"Impacto\",R19=\"Impacto\"),(AC18-(+AC18*U19)),IF(R19=\"Impacto\",(N18-(+N18*U19)),IF(R19=\"Probabilidad\",AC18,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z19=\"Muy Baja\",AB19=\"Leve\"),AND(Z19=\"Muy Baja\",AB19=\"Menor\"),AND(Z19=\"Baja\",AB19=\"Leve\")),\"Bajo\",IF(OR(AND(Z19=\"Muy baja\",AB19=\"Moderado\"),AND(Z19=\"Baja\",AB19=\"Menor\"),AND(Z19=\"Baja\",AB19=\"Moderado\"),AND(Z19=\"Media\",AB19=\"Leve\"),AND(Z19=\"Media\",AB19=\"Menor\"),AND(Z19=\"Media\",AB19=\"Moderado\"),AND(Z19=\"Alta\",AB19=\"Leve\"),AND(Z19=\"Alta\",AB19=\"Menor\")),\"Moderado\",IF(OR(AND(Z19=\"Muy Baja\",AB19=\"Mayor\"),AND(Z19=\"Baja\",AB19=\"Mayor\"),AND(Z19=\"Media\",AB19=\"Mayor\"),AND(Z19=\"Alta\",AB19=\"Moderado\"),AND(Z19=\"Alta\",AB19=\"Mayor\"),AND(Z19=\"Muy Alta\",AB19=\"Leve\"),AND(Z19=\"Muy Alta\",AB19=\"Menor\"),AND(Z19=\"Muy Alta\",AB19=\"Moderado\"),AND(Z19=\"Muy Alta\",AB19=\"Mayor\")),\"Alto\",IF(OR(AND(Z19=\"Muy Baja\",AB19=\"Catastrófico\"),AND(Z19=\"Baja\",AB19=\"Catastrófico\"),AND(Z19=\"Media\",AB19=\"Catastrófico\"),AND(Z19=\"Alta\",AB19=\"Catastrófico\"),AND(Z19=\"Muy Alta\",AB19=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Acumulación de residuos aprovechables","Falta de operador logístico.","Superar capacidad de almacenamiento de residuos aprovechables    ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K20,_xlfn.ANCHORARRAY(F31),0))),J33&\"Por favor no seleccionar los criterios de impacto\",K20)","v":0},null,null,null,3,null,{"$f":"IF(OR(S20=\"Preventivo\",S20=\"Detectivo\"),\"Probabilidad\",IF(S20=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R19=\"Probabilidad\",R20=\"Probabilidad\"),(AA19-(+AA19*U20)),IF(AND(R19=\"Impacto\",R20=\"Probabilidad\"),(AA18-(+AA18*U20)),IF(R20=\"Impacto\",AA19,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R19=\"Impacto\",R20=\"Impacto\"),(AC19-(+AC19*U20)),IF(AND(R19=\"Probabilidad\",R20=\"Impacto\"),(AC18-(+AC18*U20)),IF(R20=\"Probabilidad\",AC19,\"\"))),\"\")","v":""},"",null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Acumulación de residuos aprovechables","Falta de operador logístico.","Superar capacidad de almacenamiento de residuos aprovechables    ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K21,_xlfn.ANCHORARRAY(F32),0))),J34&\"Por favor no seleccionar los criterios de impacto\",K21)","v":0},null,null,null,4,null,{"$f":"IF(OR(S21=\"Preventivo\",S21=\"Detectivo\"),\"Probabilidad\",IF(S21=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R20=\"Probabilidad\",R21=\"Probabilidad\"),(AA20-(+AA20*U21)),IF(AND(R20=\"Impacto\",R21=\"Probabilidad\"),(AA19-(+AA19*U21)),IF(R21=\"Impacto\",AA20,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R20=\"Impacto\",R21=\"Impacto\"),(AC20-(+AC20*U21)),IF(AND(R20=\"Probabilidad\",R21=\"Impacto\"),(AC19-(+AC19*U21)),IF(R21=\"Probabilidad\",AC20,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Leve\"),AND(Z21=\"Muy Baja\",AB21=\"Menor\"),AND(Z21=\"Baja\",AB21=\"Leve\")),\"Bajo\",IF(OR(AND(Z21=\"Muy baja\",AB21=\"Moderado\"),AND(Z21=\"Baja\",AB21=\"Menor\"),AND(Z21=\"Baja\",AB21=\"Moderado\"),AND(Z21=\"Media\",AB21=\"Leve\"),AND(Z21=\"Media\",AB21=\"Menor\"),AND(Z21=\"Media\",AB21=\"Moderado\"),AND(Z21=\"Alta\",AB21=\"Leve\"),AND(Z21=\"Alta\",AB21=\"Menor\")),\"Moderado\",IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Mayor\"),AND(Z21=\"Baja\",AB21=\"Mayor\"),AND(Z21=\"Media\",AB21=\"Mayor\"),AND(Z21=\"Alta\",AB21=\"Moderado\"),AND(Z21=\"Alta\",AB21=\"Mayor\"),AND(Z21=\"Muy Alta\",AB21=\"Leve\"),AND(Z21=\"Muy Alta\",AB21=\"Menor\"),AND(Z21=\"Muy Alta\",AB21=\"Moderado\"),AND(Z21=\"Muy Alta\",AB21=\"Mayor\")),\"Alto\",IF(OR(AND(Z21=\"Muy Baja\",AB21=\"Catastrófico\"),AND(Z21=\"Baja\",AB21=\"Catastrófico\"),AND(Z21=\"Media\",AB21=\"Catastrófico\"),AND(Z21=\"Alta\",AB21=\"Catastrófico\"),AND(Z21=\"Muy Alta\",AB21=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Acumulación de residuos aprovechables","Falta de operador logístico.","Superar capacidad de almacenamiento de residuos aprovechables    ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K22,_xlfn.ANCHORARRAY(F33),0))),J35&\"Por favor no seleccionar los criterios de impacto\",K22)","v":0},null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z22=\"Muy Baja\",AB22=\"Leve\"),AND(Z22=\"Muy Baja\",AB22=\"Menor\"),AND(Z22=\"Baja\",AB22=\"Leve\")),\"Bajo\",IF(OR(AND(Z22=\"Muy baja\",AB22=\"Moderado\"),AND(Z22=\"Baja\",AB22=\"Menor\"),AND(Z22=\"Baja\",AB22=\"Moderado\"),AND(Z22=\"Media\",AB22=\"Leve\"),AND(Z22=\"Media\",AB22=\"Menor\"),AND(Z22=\"Media\",AB22=\"Moderado\"),AND(Z22=\"Alta\",AB22=\"Leve\"),AND(Z22=\"Alta\",AB22=\"Menor\")),\"Moderado\",IF(OR(AND(Z22=\"Muy Baja\",AB22=\"Mayor\"),AND(Z22=\"Baja\",AB22=\"Mayor\"),AND(Z22=\"Media\",AB22=\"Mayor\"),AND(Z22=\"Alta\",AB22=\"Moderado\"),AND(Z22=\"Alta\",AB22=\"Mayor\"),AND(Z22=\"Muy Alta\",AB22=\"Leve\"),AND(Z22=\"Muy Alta\",AB22=\"Menor\"),AND(Z22=\"Muy Alta\",AB22=\"Moderado\"),AND(Z22=\"Muy Alta\",AB22=\"Mayor\")),\"Alto\",IF(OR(AND(Z22=\"Muy Baja\",AB22=\"Catastrófico\"),AND(Z22=\"Baja\",AB22=\"Catastrófico\"),AND(Z22=\"Media\",AB22=\"Catastrófico\"),AND(Z22=\"Alta\",AB22=\"Catastrófico\"),AND(Z22=\"Muy Alta\",AB22=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Acumulación de residuos aprovechables","Falta de operador logístico.","Superar capacidad de almacenamiento de residuos aprovechables    ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K23,_xlfn.ANCHORARRAY(F34),0))),J36&\"Por favor no seleccionar los criterios de impacto\",K23)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[null,null,null,null,null,null,null,null,{"$f":"IF(H24<=0,\"\",IF(H24<=2,\"Muy Baja\",IF(H24<=24,\"Baja\",IF(H24<=500,\"Media\",IF(H24<=5000,\"Alta\",\"Muy Alta\")))))","v":""},{"$f":"IF(I24=\"\",\"\",IF(I24=\"Muy Baja\",0.2,IF(I24=\"Baja\",0.4,IF(I24=\"Media\",0.6,IF(I24=\"Alta\",0.8,IF(I24=\"Muy Alta\",1,))))))","v":""},null,{"$f":"IF(NOT(ISERROR(MATCH(K24,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K24)","v":0},{"$f":"IF(OR(L24='Tabla Impacto'!$C$11,L24='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L24='Tabla Impacto'!$C$12,L24='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L24='Tabla Impacto'!$C$13,L24='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L24='Tabla Impacto'!$C$14,L24='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L24='Tabla Impacto'!$C$15,L24='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":""},{"$f":"IF(M24=\"\",\"\",IF(M24=\"Leve\",0.2,IF(M24=\"Menor\",0.4,IF(M24=\"Moderado\",0.6,IF(M24=\"Mayor\",0.8,IF(M24=\"Catastrófico\",1,))))))","v":""},{"$f":"IF(OR(AND(I24=\"Muy Baja\",M24=\"Leve\"),AND(I24=\"Muy Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Leve\")),\"Bajo\",IF(OR(AND(I24=\"Muy baja\",M24=\"Moderado\"),AND(I24=\"Baja\",M24=\"Menor\"),AND(I24=\"Baja\",M24=\"Moderado\"),AND(I24=\"Media\",M24=\"Leve\"),AND(I24=\"Media\",M24=\"Menor\"),AND(I24=\"Media\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Leve\"),AND(I24=\"Alta\",M24=\"Menor\")),\"Moderado\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Mayor\"),AND(I24=\"Baja\",M24=\"Mayor\"),AND(I24=\"Media\",M24=\"Mayor\"),AND(I24=\"Alta\",M24=\"Moderado\"),AND(I24=\"Alta\",M24=\"Mayor\"),AND(I24=\"Muy Alta\",M24=\"Leve\"),AND(I24=\"Muy Alta\",M24=\"Menor\"),AND(I24=\"Muy Alta\",M24=\"Moderado\"),AND(I24=\"Muy Alta\",M24=\"Mayor\")),\"Alto\",IF(OR(AND(I24=\"Muy Baja\",M24=\"Catastrófico\"),AND(I24=\"Baja\",M24=\"Catastrófico\"),AND(I24=\"Media\",M24=\"Catastrófico\"),AND(I24=\"Alta\",M24=\"Catastrófico\"),AND(I24=\"Muy Alta\",M24=\"Catastrófico\")),\"Extremo\",\"\"))))","v":""},null,null,{"$f":"IF(OR(S24=\"Preventivo\",S24=\"Detectivo\"),\"Probabilidad\",IF(S24=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S24=\"Preventivo\",T24=\"Automático\"),\"50%\",IF(AND(S24=\"Preventivo\",T24=\"Manual\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Automático\"),\"40%\",IF(AND(S24=\"Detectivo\",T24=\"Manual\"),\"30%\",IF(AND(S24=\"Correctivo\",T24=\"Automático\"),\"35%\",IF(AND(S24=\"Correctivo\",T24=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(R24=\"Probabilidad\",(J24-(+J24*U24)),IF(R24=\"Impacto\",J24,\"\")),\"\")","v":""},{"$f":"IFERROR(IF(Y24=\"\",\"\",IF(Y24<=0.2,\"Muy Baja\",IF(Y24<=0.4,\"Baja\",IF(Y24<=0.6,\"Media\",IF(Y24<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":""},{"$f":"+Y24","v":""},{"$f":"IFERROR(IF(AC24=\"\",\"\",IF(AC24<=0.2,\"Leve\",IF(AC24<=0.4,\"Menor\",IF(AC24<=0.6,\"Moderado\",IF(AC24<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":""},{"$f":"IFERROR(IF(R24=\"Impacto\",(N24-(+N24*U24)),IF(R24=\"Probabilidad\",N24,\"\")),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Leve\"),AND(Z24=\"Muy Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Leve\")),\"Bajo\",IF(OR(AND(Z24=\"Muy baja\",AB24=\"Moderado\"),AND(Z24=\"Baja\",AB24=\"Menor\"),AND(Z24=\"Baja\",AB24=\"Moderado\"),AND(Z24=\"Media\",AB24=\"Leve\"),AND(Z24=\"Media\",AB24=\"Menor\"),AND(Z24=\"Media\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Leve\"),AND(Z24=\"Alta\",AB24=\"Menor\")),\"Moderado\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Mayor\"),AND(Z24=\"Baja\",AB24=\"Mayor\"),AND(Z24=\"Media\",AB24=\"Mayor\"),AND(Z24=\"Alta\",AB24=\"Moderado\"),AND(Z24=\"Alta\",AB24=\"Mayor\"),AND(Z24=\"Muy Alta\",AB24=\"Leve\"),AND(Z24=\"Muy Alta\",AB24=\"Menor\"),AND(Z24=\"Muy Alta\",AB24=\"Moderado\"),AND(Z24=\"Muy Alta\",AB24=\"Mayor\")),\"Alto\",IF(OR(AND(Z24=\"Muy Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Baja\",AB24=\"Catastrófico\"),AND(Z24=\"Media\",AB24=\"Catastrófico\"),AND(Z24=\"Alta\",AB24=\"Catastrófico\"),AND(Z24=\"Muy Alta\",AB24=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,null,"Falta de preparación ante emergencias","Posibilidad de cese parcial o total de las actividades de la empresa por emergencias ambientales debido a la no preparación ante situaciones adversas.",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K25,_xlfn.ANCHORARRAY(F36),0))),J38&\"Por favor no seleccionar los criterios de impacto\",K25)","v":0},null,null,null,2,null,{"$f":"IF(OR(S25=\"Preventivo\",S25=\"Detectivo\"),\"Probabilidad\",IF(S25=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S25=\"Preventivo\",T25=\"Automático\"),\"50%\",IF(AND(S25=\"Preventivo\",T25=\"Manual\"),\"40%\",IF(AND(S25=\"Detectivo\",T25=\"Automático\"),\"40%\",IF(AND(S25=\"Detectivo\",T25=\"Manual\"),\"30%\",IF(AND(S25=\"Correctivo\",T25=\"Automático\"),\"35%\",IF(AND(S25=\"Correctivo\",T25=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R24=\"Probabilidad\",R25=\"Probabilidad\"),(AA24-(+AA24*U25)),IF(R25=\"Probabilidad\",(J24-(+J24*U25)),IF(R25=\"Impacto\",AA24,\"\"))),\"\")","v":""},"",{"$f":"+Y25","v":""},"",{"$f":"IFERROR(IF(AND(R24=\"Impacto\",R25=\"Impacto\"),(AC24-(+AC24*U25)),IF(R25=\"Impacto\",(N24-(+N24*U25)),IF(R25=\"Probabilidad\",AC24,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Leve\"),AND(Z25=\"Muy Baja\",AB25=\"Menor\"),AND(Z25=\"Baja\",AB25=\"Leve\")),\"Bajo\",IF(OR(AND(Z25=\"Muy baja\",AB25=\"Moderado\"),AND(Z25=\"Baja\",AB25=\"Menor\"),AND(Z25=\"Baja\",AB25=\"Moderado\"),AND(Z25=\"Media\",AB25=\"Leve\"),AND(Z25=\"Media\",AB25=\"Menor\"),AND(Z25=\"Media\",AB25=\"Moderado\"),AND(Z25=\"Alta\",AB25=\"Leve\"),AND(Z25=\"Alta\",AB25=\"Menor\")),\"Moderado\",IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Mayor\"),AND(Z25=\"Baja\",AB25=\"Mayor\"),AND(Z25=\"Media\",AB25=\"Mayor\"),AND(Z25=\"Alta\",AB25=\"Moderado\"),AND(Z25=\"Alta\",AB25=\"Mayor\"),AND(Z25=\"Muy Alta\",AB25=\"Leve\"),AND(Z25=\"Muy Alta\",AB25=\"Menor\"),AND(Z25=\"Muy Alta\",AB25=\"Moderado\"),AND(Z25=\"Muy Alta\",AB25=\"Mayor\")),\"Alto\",IF(OR(AND(Z25=\"Muy Baja\",AB25=\"Catastrófico\"),AND(Z25=\"Baja\",AB25=\"Catastrófico\"),AND(Z25=\"Media\",AB25=\"Catastrófico\"),AND(Z25=\"Alta\",AB25=\"Catastrófico\"),AND(Z25=\"Muy Alta\",AB25=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,null,"Falta de preparación ante emergencias","Posibilidad de cese parcial o total de las actividades de la empresa por emergencias ambientales debido a la no preparación ante situaciones adversas.",null,null,null,null,null,0,null,null,null,3,null,{"$f":"IF(OR(S26=\"Preventivo\",S26=\"Detectivo\"),\"Probabilidad\",IF(S26=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R25=\"Probabilidad\",R26=\"Probabilidad\"),(AA25-(+AA25*U26)),IF(AND(R25=\"Impacto\",R26=\"Probabilidad\"),(AA24-(+AA24*U26)),IF(R26=\"Impacto\",AA25,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R25=\"Impacto\",R26=\"Impacto\"),(AC25-(+AC25*U26)),IF(AND(R25=\"Probabilidad\",R26=\"Impacto\"),(AC24-(+AC24*U26)),IF(R26=\"Probabilidad\",AC25,\"\"))),\"\")","v":""},"",null,null,null,null,null,null,null,"En curso"]
[null,null,null,null,"Falta de preparación ante emergencias","Posibilidad de cese parcial o total de las actividades de la empresa por emergencias ambientales debido a la no preparación ante situaciones adversas.",null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S27=\"Preventivo\",S27=\"Detectivo\"),\"Probabilidad\",IF(S27=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R26=\"Probabilidad\",R27=\"Probabilidad\"),(AA26-(+AA26*U27)),IF(AND(R26=\"Impacto\",R27=\"Probabilidad\"),(AA25-(+AA25*U27)),IF(R27=\"Impacto\",AA26,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R26=\"Impacto\",R27=\"Impacto\"),(AC26-(+AC26*U27)),IF(AND(R26=\"Probabilidad\",R27=\"Impacto\"),(AC25-(+AC25*U27)),IF(R27=\"Probabilidad\",AC26,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z27=\"Muy Baja\",AB27=\"Leve\"),AND(Z27=\"Muy Baja\",AB27=\"Menor\"),AND(Z27=\"Baja\",AB27=\"Leve\")),\"Bajo\",IF(OR(AND(Z27=\"Muy baja\",AB27=\"Moderado\"),AND(Z27=\"Baja\",AB27=\"Menor\"),AND(Z27=\"Baja\",AB27=\"Moderado\"),AND(Z27=\"Media\",AB27=\"Leve\"),AND(Z27=\"Media\",AB27=\"Menor\"),AND(Z27=\"Media\",AB27=\"Moderado\"),AND(Z27=\"Alta\",AB27=\"Leve\"),AND(Z27=\"Alta\",AB27=\"Menor\")),\"Moderado\",IF(OR(AND(Z27=\"Muy Baja\",AB27=\"Mayor\"),AND(Z27=\"Baja\",AB27=\"Mayor\"),AND(Z27=\"Media\",AB27=\"Mayor\"),AND(Z27=\"Alta\",AB27=\"Moderado\"),AND(Z27=\"Alta\",AB27=\"Mayor\"),AND(Z27=\"Muy Alta\",AB27=\"Leve\"),AND(Z27=\"Muy Alta\",AB27=\"Menor\"),AND(Z27=\"Muy Alta\",AB27=\"Moderado\"),AND(Z27=\"Muy Alta\",AB27=\"Mayor\")),\"Alto\",IF(OR(AND(Z27=\"Muy Baja\",AB27=\"Catastrófico\"),AND(Z27=\"Baja\",AB27=\"Catastrófico\"),AND(Z27=\"Media\",AB27=\"Catastrófico\"),AND(Z27=\"Alta\",AB27=\"Catastrófico\"),AND(Z27=\"Muy Alta\",AB27=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,null,"Falta de preparación ante emergencias","Posibilidad de cese parcial o total de las actividades de la empresa por emergencias ambientales debido a la no preparación ante situaciones adversas.",null,null,null,null,null,0,null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z28=\"Muy Baja\",AB28=\"Leve\"),AND(Z28=\"Muy Baja\",AB28=\"Menor\"),AND(Z28=\"Baja\",AB28=\"Leve\")),\"Bajo\",IF(OR(AND(Z28=\"Muy baja\",AB28=\"Moderado\"),AND(Z28=\"Baja\",AB28=\"Menor\"),AND(Z28=\"Baja\",AB28=\"Moderado\"),AND(Z28=\"Media\",AB28=\"Leve\"),AND(Z28=\"Media\",AB28=\"Menor\"),AND(Z28=\"Media\",AB28=\"Moderado\"),AND(Z28=\"Alta\",AB28=\"Leve\"),AND(Z28=\"Alta\",AB28=\"Menor\")),\"Moderado\",IF(OR(AND(Z28=\"Muy Baja\",AB28=\"Mayor\"),AND(Z28=\"Baja\",AB28=\"Mayor\"),AND(Z28=\"Media\",AB28=\"Mayor\"),AND(Z28=\"Alta\",AB28=\"Moderado\"),AND(Z28=\"Alta\",AB28=\"Mayor\"),AND(Z28=\"Muy Alta\",AB28=\"Leve\"),AND(Z28=\"Muy Alta\",AB28=\"Menor\"),AND(Z28=\"Muy Alta\",AB28=\"Moderado\"),AND(Z28=\"Muy Alta\",AB28=\"Mayor\")),\"Alto\",IF(OR(AND(Z28=\"Muy Baja\",AB28=\"Catastrófico\"),AND(Z28=\"Baja\",AB28=\"Catastrófico\"),AND(Z28=\"Media\",AB28=\"Catastrófico\"),AND(Z28=\"Alta\",AB28=\"Catastrófico\"),AND(Z28=\"Muy Alta\",AB28=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,null,"Falta de preparación ante emergencias","Posibilidad de cese parcial o total de las actividades de la empresa por emergencias ambientales debido a la no preparación ante situaciones adversas.",null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[3,"Control ambiental ","Económico y Reputacional","Limitada capacidad de PTAR actual","*Falta de mantenimiento al sistema de tratamiento.","Posibilidad de colapso del sistema de tratamiento de agua residual doméstica, debido a que la capacidad de la planta de tratamiento no es suficiente. ","Fallas Tecnologicas",48,{"$f":"IF(H30<=0,\"\",IF(H30<=2,\"Muy Baja\",IF(H30<=24,\"Baja\",IF(H30<=500,\"Media\",IF(H30<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(I30=\"\",\"\",IF(I30=\"Muy Baja\",0.2,IF(I30=\"Baja\",0.4,IF(I30=\"Media\",0.6,IF(I30=\"Alta\",0.8,IF(I30=\"Muy Alta\",1,))))))","v":0.6},"     Entre 50 y 100 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K30,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K30)","v":"     Entre 50 y 100 SMLMV "},{"$f":"IF(OR(L30='Tabla Impacto'!$C$11,L30='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L30='Tabla Impacto'!$C$12,L30='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L30='Tabla Impacto'!$C$13,L30='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L30='Tabla Impacto'!$C$14,L30='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L30='Tabla Impacto'!$C$15,L30='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(M30=\"\",\"\",IF(M30=\"Leve\",0.2,IF(M30=\"Menor\",0.4,IF(M30=\"Moderado\",0.6,IF(M30=\"Mayor\",0.8,IF(M30=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(I30=\"Muy Baja\",M30=\"Leve\"),AND(I30=\"Muy Baja\",M30=\"Menor\"),AND(I30=\"Baja\",M30=\"Leve\")),\"Bajo\",IF(OR(AND(I30=\"Muy baja\",M30=\"Moderado\"),AND(I30=\"Baja\",M30=\"Menor\"),AND(I30=\"Baja\",M30=\"Moderado\"),AND(I30=\"Media\",M30=\"Leve\"),AND(I30=\"Media\",M30=\"Menor\"),AND(I30=\"Media\",M30=\"Moderado\"),AND(I30=\"Alta\",M30=\"Leve\"),AND(I30=\"Alta\",M30=\"Menor\")),\"Moderado\",IF(OR(AND(I30=\"Muy Baja\",M30=\"Mayor\"),AND(I30=\"Baja\",M30=\"Mayor\"),AND(I30=\"Media\",M30=\"Mayor\"),AND(I30=\"Alta\",M30=\"Moderado\"),AND(I30=\"Alta\",M30=\"Mayor\"),AND(I30=\"Muy Alta\",M30=\"Leve\"),AND(I30=\"Muy Alta\",M30=\"Menor\"),AND(I30=\"Muy Alta\",M30=\"Moderado\"),AND(I30=\"Muy Alta\",M30=\"Mayor\")),\"Alto\",IF(OR(AND(I30=\"Muy Baja\",M30=\"Catastrófico\"),AND(I30=\"Baja\",M30=\"Catastrófico\"),AND(I30=\"Media\",M30=\"Catastrófico\"),AND(I30=\"Alta\",M30=\"Catastrófico\"),AND(I30=\"Muy Alta\",M30=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Verificar que el mantenimiento a las bombas eyectoras se haya efectuado.",{"$f":"IF(OR(S30=\"Preventivo\",S30=\"Detectivo\"),\"Probabilidad\",IF(S30=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S30=\"Preventivo\",T30=\"Automático\"),\"50%\",IF(AND(S30=\"Preventivo\",T30=\"Manual\"),\"40%\",IF(AND(S30=\"Detectivo\",T30=\"Automático\"),\"40%\",IF(AND(S30=\"Detectivo\",T30=\"Manual\"),\"30%\",IF(AND(S30=\"Correctivo\",T30=\"Automático\"),\"35%\",IF(AND(S30=\"Correctivo\",T30=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R30=\"Probabilidad\",(J30-(+J30*U30)),IF(R30=\"Impacto\",J30,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(Y30=\"\",\"\",IF(Y30<=0.2,\"Muy Baja\",IF(Y30<=0.4,\"Baja\",IF(Y30<=0.6,\"Media\",IF(Y30<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y30","v":0.36},{"$f":"IFERROR(IF(AC30=\"\",\"\",IF(AC30<=0.2,\"Leve\",IF(AC30<=0.4,\"Menor\",IF(AC30<=0.6,\"Moderado\",IF(AC30<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Moderado"},{"$f":"IFERROR(IF(R30=\"Impacto\",(N30-(+N30*U30)),IF(R30=\"Probabilidad\",N30,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Leve\"),AND(Z30=\"Muy Baja\",AB30=\"Menor\"),AND(Z30=\"Baja\",AB30=\"Leve\")),\"Bajo\",IF(OR(AND(Z30=\"Muy baja\",AB30=\"Moderado\"),AND(Z30=\"Baja\",AB30=\"Menor\"),AND(Z30=\"Baja\",AB30=\"Moderado\"),AND(Z30=\"Media\",AB30=\"Leve\"),AND(Z30=\"Media\",AB30=\"Menor\"),AND(Z30=\"Media\",AB30=\"Moderado\"),AND(Z30=\"Alta\",AB30=\"Leve\"),AND(Z30=\"Alta\",AB30=\"Menor\")),\"Moderado\",IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Mayor\"),AND(Z30=\"Baja\",AB30=\"Mayor\"),AND(Z30=\"Media\",AB30=\"Mayor\"),AND(Z30=\"Alta\",AB30=\"Moderado\"),AND(Z30=\"Alta\",AB30=\"Mayor\"),AND(Z30=\"Muy Alta\",AB30=\"Leve\"),AND(Z30=\"Muy Alta\",AB30=\"Menor\"),AND(Z30=\"Muy Alta\",AB30=\"Moderado\"),AND(Z30=\"Muy Alta\",AB30=\"Mayor\")),\"Alto\",IF(OR(AND(Z30=\"Muy Baja\",AB30=\"Catastrófico\"),AND(Z30=\"Baja\",AB30=\"Catastrófico\"),AND(Z30=\"Media\",AB30=\"Catastrófico\"),AND(Z30=\"Alta\",AB30=\"Catastrófico\"),AND(Z30=\"Muy Alta\",AB30=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Realizar el mantenimiento preventivo a las bombas ayectoras. ","Mantenimientos realizados / mantenimientos programados","Subgerencia Administrativa","01/01/2022 al 31/12/2022","Semanal",null,"En curso","De acuerdo a la información suministrada por el personal de mantenimiento locativo,  durante el primer  trimestre se realizaron 36 mantenimientos de 40 mantenimientos programados a las bombas eyectoras.",{"$f":"(36/192)","v":0.1875},"De acuerdo a la información suministrada por el personal de mantenimiento locativo,  durante el segundo trimestre se realizaron 41 mantenimientos de 40 mantenimientos programados a las bombas eyectoras.",{"$f":"(41/192)","v":0.21354166666666666}]
[null,null,null,"Limitada capacidad de PTAR actual","*Falta de mantenimiento al sistema de tratamiento.","Posibilidad de colapso del sistema de tratamiento de agua residual doméstica, debido a que la capacidad de la planta de tratamiento no es suficiente. ",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K31,_xlfn.ANCHORARRAY(F42),0))),J44&\"Por favor no seleccionar los criterios de impacto\",K31)","v":0},null,null,null,2,null,{"$f":"IF(OR(S31=\"Preventivo\",S31=\"Detectivo\"),\"Probabilidad\",IF(S31=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S31=\"Preventivo\",T31=\"Automático\"),\"50%\",IF(AND(S31=\"Preventivo\",T31=\"Manual\"),\"40%\",IF(AND(S31=\"Detectivo\",T31=\"Automático\"),\"40%\",IF(AND(S31=\"Detectivo\",T31=\"Manual\"),\"30%\",IF(AND(S31=\"Correctivo\",T31=\"Automático\"),\"35%\",IF(AND(S31=\"Correctivo\",T31=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R30=\"Probabilidad\",R31=\"Probabilidad\"),(AA30-(+AA30*U31)),IF(R31=\"Probabilidad\",(J30-(+J30*U31)),IF(R31=\"Impacto\",AA30,\"\"))),\"\")","v":""},"",{"$f":"+Y31","v":""},"",{"$f":"IFERROR(IF(AND(R30=\"Impacto\",R31=\"Impacto\"),(AC30-(+AC30*U31)),IF(R31=\"Impacto\",(N30-(+N30*U31)),IF(R31=\"Probabilidad\",AC30,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z31=\"Muy Baja\",AB31=\"Leve\"),AND(Z31=\"Muy Baja\",AB31=\"Menor\"),AND(Z31=\"Baja\",AB31=\"Leve\")),\"Bajo\",IF(OR(AND(Z31=\"Muy baja\",AB31=\"Moderado\"),AND(Z31=\"Baja\",AB31=\"Menor\"),AND(Z31=\"Baja\",AB31=\"Moderado\"),AND(Z31=\"Media\",AB31=\"Leve\"),AND(Z31=\"Media\",AB31=\"Menor\"),AND(Z31=\"Media\",AB31=\"Moderado\"),AND(Z31=\"Alta\",AB31=\"Leve\"),AND(Z31=\"Alta\",AB31=\"Menor\")),\"Moderado\",IF(OR(AND(Z31=\"Muy Baja\",AB31=\"Mayor\"),AND(Z31=\"Baja\",AB31=\"Mayor\"),AND(Z31=\"Media\",AB31=\"Mayor\"),AND(Z31=\"Alta\",AB31=\"Moderado\"),AND(Z31=\"Alta\",AB31=\"Mayor\"),AND(Z31=\"Muy Alta\",AB31=\"Leve\"),AND(Z31=\"Muy Alta\",AB31=\"Menor\"),AND(Z31=\"Muy Alta\",AB31=\"Moderado\"),AND(Z31=\"Muy Alta\",AB31=\"Mayor\")),\"Alto\",IF(OR(AND(Z31=\"Muy Baja\",AB31=\"Catastrófico\"),AND(Z31=\"Baja\",AB31=\"Catastrófico\"),AND(Z31=\"Media\",AB31=\"Catastrófico\"),AND(Z31=\"Alta\",AB31=\"Catastrófico\"),AND(Z31=\"Muy Alta\",AB31=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Limitada capacidad de PTAR actual","*Falta de mantenimiento al sistema de tratamiento.","Posibilidad de colapso del sistema de tratamiento de agua residual doméstica, debido a que la capacidad de la planta de tratamiento no es suficiente. ",null,null,null,null,null,0,null,null,null,3,null,{"$f":"IF(OR(S32=\"Preventivo\",S32=\"Detectivo\"),\"Probabilidad\",IF(S32=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R31=\"Probabilidad\",R32=\"Probabilidad\"),(AA31-(+AA31*U32)),IF(AND(R31=\"Impacto\",R32=\"Probabilidad\"),(AA30-(+AA30*U32)),IF(R32=\"Impacto\",AA31,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R31=\"Impacto\",R32=\"Impacto\"),(AC31-(+AC31*U32)),IF(AND(R31=\"Probabilidad\",R32=\"Impacto\"),(AC30-(+AC30*U32)),IF(R32=\"Probabilidad\",AC31,\"\"))),\"\")","v":""},"",null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Limitada capacidad de PTAR actual","*Falta de mantenimiento al sistema de tratamiento.","Posibilidad de colapso del sistema de tratamiento de agua residual doméstica, debido a que la capacidad de la planta de tratamiento no es suficiente. ",null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S33=\"Preventivo\",S33=\"Detectivo\"),\"Probabilidad\",IF(S33=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R32=\"Probabilidad\",R33=\"Probabilidad\"),(AA32-(+AA32*U33)),IF(AND(R32=\"Impacto\",R33=\"Probabilidad\"),(AA31-(+AA31*U33)),IF(R33=\"Impacto\",AA32,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R32=\"Impacto\",R33=\"Impacto\"),(AC32-(+AC32*U33)),IF(AND(R32=\"Probabilidad\",R33=\"Impacto\"),(AC31-(+AC31*U33)),IF(R33=\"Probabilidad\",AC32,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z33=\"Muy Baja\",AB33=\"Leve\"),AND(Z33=\"Muy Baja\",AB33=\"Menor\"),AND(Z33=\"Baja\",AB33=\"Leve\")),\"Bajo\",IF(OR(AND(Z33=\"Muy baja\",AB33=\"Moderado\"),AND(Z33=\"Baja\",AB33=\"Menor\"),AND(Z33=\"Baja\",AB33=\"Moderado\"),AND(Z33=\"Media\",AB33=\"Leve\"),AND(Z33=\"Media\",AB33=\"Menor\"),AND(Z33=\"Media\",AB33=\"Moderado\"),AND(Z33=\"Alta\",AB33=\"Leve\"),AND(Z33=\"Alta\",AB33=\"Menor\")),\"Moderado\",IF(OR(AND(Z33=\"Muy Baja\",AB33=\"Mayor\"),AND(Z33=\"Baja\",AB33=\"Mayor\"),AND(Z33=\"Media\",AB33=\"Mayor\"),AND(Z33=\"Alta\",AB33=\"Moderado\"),AND(Z33=\"Alta\",AB33=\"Mayor\"),AND(Z33=\"Muy Alta\",AB33=\"Leve\"),AND(Z33=\"Muy Alta\",AB33=\"Menor\"),AND(Z33=\"Muy Alta\",AB33=\"Moderado\"),AND(Z33=\"Muy Alta\",AB33=\"Mayor\")),\"Alto\",IF(OR(AND(Z33=\"Muy Baja\",AB33=\"Catastrófico\"),AND(Z33=\"Baja\",AB33=\"Catastrófico\"),AND(Z33=\"Media\",AB33=\"Catastrófico\"),AND(Z33=\"Alta\",AB33=\"Catastrófico\"),AND(Z33=\"Muy Alta\",AB33=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Limitada capacidad de PTAR actual","*Falta de mantenimiento al sistema de tratamiento.","Posibilidad de colapso del sistema de tratamiento de agua residual doméstica, debido a que la capacidad de la planta de tratamiento no es suficiente. ",null,null,null,null,null,0,null,null,null,5,null,"",null,null,"",null,null,null,"",{"$f":"IFERROR(IF(Y34=\"\",\"\",IF(Y34<=0.2,\"Muy Baja\",IF(Y34<=0.4,\"Baja\",IF(Y34<=0.6,\"Media\",IF(Y34<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(OR(AND(Z34=\"Muy Baja\",AB34=\"Leve\"),AND(Z34=\"Muy Baja\",AB34=\"Menor\"),AND(Z34=\"Baja\",AB34=\"Leve\")),\"Bajo\",IF(OR(AND(Z34=\"Muy baja\",AB34=\"Moderado\"),AND(Z34=\"Baja\",AB34=\"Menor\"),AND(Z34=\"Baja\",AB34=\"Moderado\"),AND(Z34=\"Media\",AB34=\"Leve\"),AND(Z34=\"Media\",AB34=\"Menor\"),AND(Z34=\"Media\",AB34=\"Moderado\"),AND(Z34=\"Alta\",AB34=\"Leve\"),AND(Z34=\"Alta\",AB34=\"Menor\")),\"Moderado\",IF(OR(AND(Z34=\"Muy Baja\",AB34=\"Mayor\"),AND(Z34=\"Baja\",AB34=\"Mayor\"),AND(Z34=\"Media\",AB34=\"Mayor\"),AND(Z34=\"Alta\",AB34=\"Moderado\"),AND(Z34=\"Alta\",AB34=\"Mayor\"),AND(Z34=\"Muy Alta\",AB34=\"Leve\"),AND(Z34=\"Muy Alta\",AB34=\"Menor\"),AND(Z34=\"Muy Alta\",AB34=\"Moderado\"),AND(Z34=\"Muy Alta\",AB34=\"Mayor\")),\"Alto\",IF(OR(AND(Z34=\"Muy Baja\",AB34=\"Catastrófico\"),AND(Z34=\"Baja\",AB34=\"Catastrófico\"),AND(Z34=\"Media\",AB34=\"Catastrófico\"),AND(Z34=\"Alta\",AB34=\"Catastrófico\"),AND(Z34=\"Muy Alta\",AB34=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Limitada capacidad de PTAR actual","*Falta de mantenimiento al sistema de tratamiento.","Posibilidad de colapso del sistema de tratamiento de agua residual doméstica, debido a que la capacidad de la planta de tratamiento no es suficiente. ",null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[4,"Control ambiental ","Económico","La no inclusión de las clausulas ambientales en las solicitudes de pedido.","* Desconocimiento de la norma.\n","Posibilidad de afectación al medio ambiente debido a la vinculación de contratistas o proveedores que no atiendan sus aspectos e impactos ambientales.","Usuarios, productos y practicas , organizacionales",4,{"$f":"IF(H36<=0,\"\",IF(H36<=2,\"Muy Baja\",IF(H36<=24,\"Baja\",IF(H36<=500,\"Media\",IF(H36<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I36=\"\",\"\",IF(I36=\"Muy Baja\",0.2,IF(I36=\"Baja\",0.4,IF(I36=\"Media\",0.6,IF(I36=\"Alta\",0.8,IF(I36=\"Muy Alta\",1,))))))","v":0.4},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K36,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K36)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L36='Tabla Impacto'!$C$11,L36='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L36='Tabla Impacto'!$C$12,L36='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L36='Tabla Impacto'!$C$13,L36='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L36='Tabla Impacto'!$C$14,L36='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L36='Tabla Impacto'!$C$15,L36='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M36=\"\",\"\",IF(M36=\"Leve\",0.2,IF(M36=\"Menor\",0.4,IF(M36=\"Moderado\",0.6,IF(M36=\"Mayor\",0.8,IF(M36=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I36=\"Muy Baja\",M36=\"Leve\"),AND(I36=\"Muy Baja\",M36=\"Menor\"),AND(I36=\"Baja\",M36=\"Leve\")),\"Bajo\",IF(OR(AND(I36=\"Muy baja\",M36=\"Moderado\"),AND(I36=\"Baja\",M36=\"Menor\"),AND(I36=\"Baja\",M36=\"Moderado\"),AND(I36=\"Media\",M36=\"Leve\"),AND(I36=\"Media\",M36=\"Menor\"),AND(I36=\"Media\",M36=\"Moderado\"),AND(I36=\"Alta\",M36=\"Leve\"),AND(I36=\"Alta\",M36=\"Menor\")),\"Moderado\",IF(OR(AND(I36=\"Muy Baja\",M36=\"Mayor\"),AND(I36=\"Baja\",M36=\"Mayor\"),AND(I36=\"Media\",M36=\"Mayor\"),AND(I36=\"Alta\",M36=\"Moderado\"),AND(I36=\"Alta\",M36=\"Mayor\"),AND(I36=\"Muy Alta\",M36=\"Leve\"),AND(I36=\"Muy Alta\",M36=\"Menor\"),AND(I36=\"Muy Alta\",M36=\"Moderado\"),AND(I36=\"Muy Alta\",M36=\"Mayor\")),\"Alto\",IF(OR(AND(I36=\"Muy Baja\",M36=\"Catastrófico\"),AND(I36=\"Baja\",M36=\"Catastrófico\"),AND(I36=\"Media\",M36=\"Catastrófico\"),AND(I36=\"Alta\",M36=\"Catastrófico\"),AND(I36=\"Muy Alta\",M36=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Realizar seguimiento al cumplimiento de las Clausulas ambientales en los contratos y notificar a las respectivas áreas. ",{"$f":"IF(OR(S36=\"Preventivo\",S36=\"Detectivo\"),\"Probabilidad\",IF(S36=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S36=\"Preventivo\",T36=\"Automático\"),\"50%\",IF(AND(S36=\"Preventivo\",T36=\"Manual\"),\"40%\",IF(AND(S36=\"Detectivo\",T36=\"Automático\"),\"40%\",IF(AND(S36=\"Detectivo\",T36=\"Manual\"),\"30%\",IF(AND(S36=\"Correctivo\",T36=\"Automático\"),\"35%\",IF(AND(S36=\"Correctivo\",T36=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R36=\"Probabilidad\",(J36-(+J36*U36)),IF(R36=\"Impacto\",J36,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y36=\"\",\"\",IF(Y36<=0.2,\"Muy Baja\",IF(Y36<=0.4,\"Baja\",IF(Y36<=0.6,\"Media\",IF(Y36<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y36","v":0.24},{"$f":"IFERROR(IF(AC36=\"\",\"\",IF(AC36<=0.2,\"Leve\",IF(AC36<=0.4,\"Menor\",IF(AC36<=0.6,\"Moderado\",IF(AC36<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R36=\"Impacto\",(N36-(+N36*U36)),IF(R36=\"Probabilidad\",N36,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z36=\"Muy Baja\",AB36=\"Leve\"),AND(Z36=\"Muy Baja\",AB36=\"Menor\"),AND(Z36=\"Baja\",AB36=\"Leve\")),\"Bajo\",IF(OR(AND(Z36=\"Muy baja\",AB36=\"Moderado\"),AND(Z36=\"Baja\",AB36=\"Menor\"),AND(Z36=\"Baja\",AB36=\"Moderado\"),AND(Z36=\"Media\",AB36=\"Leve\"),AND(Z36=\"Media\",AB36=\"Menor\"),AND(Z36=\"Media\",AB36=\"Moderado\"),AND(Z36=\"Alta\",AB36=\"Leve\"),AND(Z36=\"Alta\",AB36=\"Menor\")),\"Moderado\",IF(OR(AND(Z36=\"Muy Baja\",AB36=\"Mayor\"),AND(Z36=\"Baja\",AB36=\"Mayor\"),AND(Z36=\"Media\",AB36=\"Mayor\"),AND(Z36=\"Alta\",AB36=\"Moderado\"),AND(Z36=\"Alta\",AB36=\"Mayor\"),AND(Z36=\"Muy Alta\",AB36=\"Leve\"),AND(Z36=\"Muy Alta\",AB36=\"Menor\"),AND(Z36=\"Muy Alta\",AB36=\"Moderado\"),AND(Z36=\"Muy Alta\",AB36=\"Mayor\")),\"Alto\",IF(OR(AND(Z36=\"Muy Baja\",AB36=\"Catastrófico\"),AND(Z36=\"Baja\",AB36=\"Catastrófico\"),AND(Z36=\"Media\",AB36=\"Catastrófico\"),AND(Z36=\"Alta\",AB36=\"Catastrófico\"),AND(Z36=\"Muy Alta\",AB36=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Revisar la inclusión de clausulas ambientales en los contratos. ","Contratos revisados con clausulas ambientales  / contratos totales que requieren clausulas ambientales ","Subgerencia Administrativa","01/01/2022 al 31/12/2022","Mensual",null,"En curso","Durante el primer trimestre del año 2022 se revisaron 64 contratos con clausulas ambientales de los 80 que debería contener las clausulas. ",{"$f":"(64/80)","v":0.8},"Durante el cuarto trimestre del año 2021 se revisaron 40 contratos de los cuales: 29 no cuentan con la  inclusión de  clausulas ambientales o estaban incluidas de firma parcial, según los informes que hacen parte del programa de producción más limpia. ",{"$f":"(6/7)","v":0.8571428571428571}]
[null,null,null,"La no inclusión de las clausulas ambientales en las solicitudes de pedido.","* Desconocimiento de la norma.\n","Posibilidad de afectación al medio ambiente debido a la vinculación de contratistas o proveedores que no atiendan sus aspectos e impactos ambientales.",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K37,_xlfn.ANCHORARRAY(F48),0))),J50&\"Por favor no seleccionar los criterios de impacto\",K37)","v":0},null,null,null,2,null,{"$f":"IF(OR(S37=\"Preventivo\",S37=\"Detectivo\"),\"Probabilidad\",IF(S37=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S37=\"Preventivo\",T37=\"Automático\"),\"50%\",IF(AND(S37=\"Preventivo\",T37=\"Manual\"),\"40%\",IF(AND(S37=\"Detectivo\",T37=\"Automático\"),\"40%\",IF(AND(S37=\"Detectivo\",T37=\"Manual\"),\"30%\",IF(AND(S37=\"Correctivo\",T37=\"Automático\"),\"35%\",IF(AND(S37=\"Correctivo\",T37=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R36=\"Probabilidad\",R37=\"Probabilidad\"),(AA36-(+AA36*U37)),IF(R37=\"Probabilidad\",(J36-(+J36*U37)),IF(R37=\"Impacto\",AA36,\"\"))),\"\")","v":""},"",{"$f":"+Y37","v":""},"",{"$f":"IFERROR(IF(AND(R36=\"Impacto\",R37=\"Impacto\"),(AC36-(+AC36*U37)),IF(R37=\"Impacto\",(N36-(+N36*U37)),IF(R37=\"Probabilidad\",AC36,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z37=\"Muy Baja\",AB37=\"Leve\"),AND(Z37=\"Muy Baja\",AB37=\"Menor\"),AND(Z37=\"Baja\",AB37=\"Leve\")),\"Bajo\",IF(OR(AND(Z37=\"Muy baja\",AB37=\"Moderado\"),AND(Z37=\"Baja\",AB37=\"Menor\"),AND(Z37=\"Baja\",AB37=\"Moderado\"),AND(Z37=\"Media\",AB37=\"Leve\"),AND(Z37=\"Media\",AB37=\"Menor\"),AND(Z37=\"Media\",AB37=\"Moderado\"),AND(Z37=\"Alta\",AB37=\"Leve\"),AND(Z37=\"Alta\",AB37=\"Menor\")),\"Moderado\",IF(OR(AND(Z37=\"Muy Baja\",AB37=\"Mayor\"),AND(Z37=\"Baja\",AB37=\"Mayor\"),AND(Z37=\"Media\",AB37=\"Mayor\"),AND(Z37=\"Alta\",AB37=\"Moderado\"),AND(Z37=\"Alta\",AB37=\"Mayor\"),AND(Z37=\"Muy Alta\",AB37=\"Leve\"),AND(Z37=\"Muy Alta\",AB37=\"Menor\"),AND(Z37=\"Muy Alta\",AB37=\"Moderado\"),AND(Z37=\"Muy Alta\",AB37=\"Mayor\")),\"Alto\",IF(OR(AND(Z37=\"Muy Baja\",AB37=\"Catastrófico\"),AND(Z37=\"Baja\",AB37=\"Catastrófico\"),AND(Z37=\"Media\",AB37=\"Catastrófico\"),AND(Z37=\"Alta\",AB37=\"Catastrófico\"),AND(Z37=\"Muy Alta\",AB37=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"La no inclusión de las clausulas ambientales en las solicitudes de pedido.","* Desconocimiento de la norma.\n","Posibilidad de afectación al medio ambiente debido a la vinculación de contratistas o proveedores que no atiendan sus aspectos e impactos ambientales.",null,null,null,null,null,0,null,null,null,3,null,{"$f":"IF(OR(S38=\"Preventivo\",S38=\"Detectivo\"),\"Probabilidad\",IF(S38=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R37=\"Probabilidad\",R38=\"Probabilidad\"),(AA37-(+AA37*U38)),IF(AND(R37=\"Impacto\",R38=\"Probabilidad\"),(AA36-(+AA36*U38)),IF(R38=\"Impacto\",AA37,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R37=\"Impacto\",R38=\"Impacto\"),(AC37-(+AC37*U38)),IF(AND(R37=\"Probabilidad\",R38=\"Impacto\"),(AC36-(+AC36*U38)),IF(R38=\"Probabilidad\",AC37,\"\"))),\"\")","v":""},"",null,null,null,null,null,null,null,"En curso"]
[null,null,null,"La no inclusión de las clausulas ambientales en las solicitudes de pedido.","* Desconocimiento de la norma.\n","Posibilidad de afectación al medio ambiente debido a la vinculación de contratistas o proveedores que no atiendan sus aspectos e impactos ambientales.",null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S39=\"Preventivo\",S39=\"Detectivo\"),\"Probabilidad\",IF(S39=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R38=\"Probabilidad\",R39=\"Probabilidad\"),(AA38-(+AA38*U39)),IF(AND(R38=\"Impacto\",R39=\"Probabilidad\"),(AA37-(+AA37*U39)),IF(R39=\"Impacto\",AA38,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R38=\"Impacto\",R39=\"Impacto\"),(AC38-(+AC38*U39)),IF(AND(R38=\"Probabilidad\",R39=\"Impacto\"),(AC37-(+AC37*U39)),IF(R39=\"Probabilidad\",AC38,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Leve\"),AND(Z39=\"Muy Baja\",AB39=\"Menor\"),AND(Z39=\"Baja\",AB39=\"Leve\")),\"Bajo\",IF(OR(AND(Z39=\"Muy baja\",AB39=\"Moderado\"),AND(Z39=\"Baja\",AB39=\"Menor\"),AND(Z39=\"Baja\",AB39=\"Moderado\"),AND(Z39=\"Media\",AB39=\"Leve\"),AND(Z39=\"Media\",AB39=\"Menor\"),AND(Z39=\"Media\",AB39=\"Moderado\"),AND(Z39=\"Alta\",AB39=\"Leve\"),AND(Z39=\"Alta\",AB39=\"Menor\")),\"Moderado\",IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Mayor\"),AND(Z39=\"Baja\",AB39=\"Mayor\"),AND(Z39=\"Media\",AB39=\"Mayor\"),AND(Z39=\"Alta\",AB39=\"Moderado\"),AND(Z39=\"Alta\",AB39=\"Mayor\"),AND(Z39=\"Muy Alta\",AB39=\"Leve\"),AND(Z39=\"Muy Alta\",AB39=\"Menor\"),AND(Z39=\"Muy Alta\",AB39=\"Moderado\"),AND(Z39=\"Muy Alta\",AB39=\"Mayor\")),\"Alto\",IF(OR(AND(Z39=\"Muy Baja\",AB39=\"Catastrófico\"),AND(Z39=\"Baja\",AB39=\"Catastrófico\"),AND(Z39=\"Media\",AB39=\"Catastrófico\"),AND(Z39=\"Alta\",AB39=\"Catastrófico\"),AND(Z39=\"Muy Alta\",AB39=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"La no inclusión de las clausulas ambientales en las solicitudes de pedido.","* Desconocimiento de la norma.\n","Posibilidad de afectación al medio ambiente debido a la vinculación de contratistas o proveedores que no atiendan sus aspectos e impactos ambientales.",null,null,null,null,null,0,null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Leve\"),AND(Z40=\"Muy Baja\",AB40=\"Menor\"),AND(Z40=\"Baja\",AB40=\"Leve\")),\"Bajo\",IF(OR(AND(Z40=\"Muy baja\",AB40=\"Moderado\"),AND(Z40=\"Baja\",AB40=\"Menor\"),AND(Z40=\"Baja\",AB40=\"Moderado\"),AND(Z40=\"Media\",AB40=\"Leve\"),AND(Z40=\"Media\",AB40=\"Menor\"),AND(Z40=\"Media\",AB40=\"Moderado\"),AND(Z40=\"Alta\",AB40=\"Leve\"),AND(Z40=\"Alta\",AB40=\"Menor\")),\"Moderado\",IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Mayor\"),AND(Z40=\"Baja\",AB40=\"Mayor\"),AND(Z40=\"Media\",AB40=\"Mayor\"),AND(Z40=\"Alta\",AB40=\"Moderado\"),AND(Z40=\"Alta\",AB40=\"Mayor\"),AND(Z40=\"Muy Alta\",AB40=\"Leve\"),AND(Z40=\"Muy Alta\",AB40=\"Menor\"),AND(Z40=\"Muy Alta\",AB40=\"Moderado\"),AND(Z40=\"Muy Alta\",AB40=\"Mayor\")),\"Alto\",IF(OR(AND(Z40=\"Muy Baja\",AB40=\"Catastrófico\"),AND(Z40=\"Baja\",AB40=\"Catastrófico\"),AND(Z40=\"Media\",AB40=\"Catastrófico\"),AND(Z40=\"Alta\",AB40=\"Catastrófico\"),AND(Z40=\"Muy Alta\",AB40=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"La no inclusión de las clausulas ambientales en las solicitudes de pedido.","* Desconocimiento de la norma.\n","Posibilidad de afectación al medio ambiente debido a la vinculación de contratistas o proveedores que no atiendan sus aspectos e impactos ambientales.",null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[5,"Control ambiental ","Económico y Reputacional","No realizar  seguimiento al cumplimiento de los requisitos legales ambientales.","Realizar malas prácticas ambientales","Posibilidad de afectación económica por sanciones o multas debido a incumplimientos de requisitos legales ambientales","Usuarios, productos y practicas , organizacionales",4,{"$f":"IF(H42<=0,\"\",IF(H42<=2,\"Muy Baja\",IF(H42<=24,\"Baja\",IF(H42<=500,\"Media\",IF(H42<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I42=\"\",\"\",IF(I42=\"Muy Baja\",0.2,IF(I42=\"Baja\",0.4,IF(I42=\"Media\",0.6,IF(I42=\"Alta\",0.8,IF(I42=\"Muy Alta\",1,))))))","v":0.4},"     Afectación menor a 10 SMLMV .",{"$f":"IF(NOT(ISERROR(MATCH(K42,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K42)","v":"     Afectación menor a 10 SMLMV ."},{"$f":"IF(OR(L42='Tabla Impacto'!$C$11,L42='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L42='Tabla Impacto'!$C$12,L42='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L42='Tabla Impacto'!$C$13,L42='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L42='Tabla Impacto'!$C$14,L42='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L42='Tabla Impacto'!$C$15,L42='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Leve"},{"$f":"IF(M42=\"\",\"\",IF(M42=\"Leve\",0.2,IF(M42=\"Menor\",0.4,IF(M42=\"Moderado\",0.6,IF(M42=\"Mayor\",0.8,IF(M42=\"Catastrófico\",1,))))))","v":0.2},{"$f":"IF(OR(AND(I42=\"Muy Baja\",M42=\"Leve\"),AND(I42=\"Muy Baja\",M42=\"Menor\"),AND(I42=\"Baja\",M42=\"Leve\")),\"Bajo\",IF(OR(AND(I42=\"Muy baja\",M42=\"Moderado\"),AND(I42=\"Baja\",M42=\"Menor\"),AND(I42=\"Baja\",M42=\"Moderado\"),AND(I42=\"Media\",M42=\"Leve\"),AND(I42=\"Media\",M42=\"Menor\"),AND(I42=\"Media\",M42=\"Moderado\"),AND(I42=\"Alta\",M42=\"Leve\"),AND(I42=\"Alta\",M42=\"Menor\")),\"Moderado\",IF(OR(AND(I42=\"Muy Baja\",M42=\"Mayor\"),AND(I42=\"Baja\",M42=\"Mayor\"),AND(I42=\"Media\",M42=\"Mayor\"),AND(I42=\"Alta\",M42=\"Moderado\"),AND(I42=\"Alta\",M42=\"Mayor\"),AND(I42=\"Muy Alta\",M42=\"Leve\"),AND(I42=\"Muy Alta\",M42=\"Menor\"),AND(I42=\"Muy Alta\",M42=\"Moderado\"),AND(I42=\"Muy Alta\",M42=\"Mayor\")),\"Alto\",IF(OR(AND(I42=\"Muy Baja\",M42=\"Catastrófico\"),AND(I42=\"Baja\",M42=\"Catastrófico\"),AND(I42=\"Media\",M42=\"Catastrófico\"),AND(I42=\"Alta\",M42=\"Catastrófico\"),AND(I42=\"Muy Alta\",M42=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Bajo"},1,"Actualizar la matriz de requisitos legales y realizar seguimientos periódicos",{"$f":"IF(OR(S42=\"Preventivo\",S42=\"Detectivo\"),\"Probabilidad\",IF(S42=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S42=\"Preventivo\",T42=\"Automático\"),\"50%\",IF(AND(S42=\"Preventivo\",T42=\"Manual\"),\"40%\",IF(AND(S42=\"Detectivo\",T42=\"Automático\"),\"40%\",IF(AND(S42=\"Detectivo\",T42=\"Manual\"),\"30%\",IF(AND(S42=\"Correctivo\",T42=\"Automático\"),\"35%\",IF(AND(S42=\"Correctivo\",T42=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R42=\"Probabilidad\",(J42-(+J42*U42)),IF(R42=\"Impacto\",J42,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y42=\"\",\"\",IF(Y42<=0.2,\"Muy Baja\",IF(Y42<=0.4,\"Baja\",IF(Y42<=0.6,\"Media\",IF(Y42<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y42","v":0.24},{"$f":"IFERROR(IF(AC42=\"\",\"\",IF(AC42<=0.2,\"Leve\",IF(AC42<=0.4,\"Menor\",IF(AC42<=0.6,\"Moderado\",IF(AC42<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R42=\"Impacto\",(N42-(+N42*U42)),IF(R42=\"Probabilidad\",N42,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Leve\"),AND(Z42=\"Muy Baja\",AB42=\"Menor\"),AND(Z42=\"Baja\",AB42=\"Leve\")),\"Bajo\",IF(OR(AND(Z42=\"Muy baja\",AB42=\"Moderado\"),AND(Z42=\"Baja\",AB42=\"Menor\"),AND(Z42=\"Baja\",AB42=\"Moderado\"),AND(Z42=\"Media\",AB42=\"Leve\"),AND(Z42=\"Media\",AB42=\"Menor\"),AND(Z42=\"Media\",AB42=\"Moderado\"),AND(Z42=\"Alta\",AB42=\"Leve\"),AND(Z42=\"Alta\",AB42=\"Menor\")),\"Moderado\",IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Mayor\"),AND(Z42=\"Baja\",AB42=\"Mayor\"),AND(Z42=\"Media\",AB42=\"Mayor\"),AND(Z42=\"Alta\",AB42=\"Moderado\"),AND(Z42=\"Alta\",AB42=\"Mayor\"),AND(Z42=\"Muy Alta\",AB42=\"Leve\"),AND(Z42=\"Muy Alta\",AB42=\"Menor\"),AND(Z42=\"Muy Alta\",AB42=\"Moderado\"),AND(Z42=\"Muy Alta\",AB42=\"Mayor\")),\"Alto\",IF(OR(AND(Z42=\"Muy Baja\",AB42=\"Catastrófico\"),AND(Z42=\"Baja\",AB42=\"Catastrófico\"),AND(Z42=\"Media\",AB42=\"Catastrófico\"),AND(Z42=\"Alta\",AB42=\"Catastrófico\"),AND(Z42=\"Muy Alta\",AB42=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"Actualizar la matriz de requisitos legales y realizar seguimientos periódicos","Seguimientos  realizados / seguimientos  programados","Subgerencia Administrativa","01/01/2022 al 31/12/2022","Trimestral",null,"En curso","Se realizó  actualización de la matriz legal ambiental en el mes de febrero. ",{"$f":"(1/4)","v":0.25},"Durante el segundo trimestre del 2022 no se realizó actualización de la matriz legal ambiental. ",{"$f":"(1/4)","v":0.25}]
[null,null,null,"No realizar  seguimiento al cumplimiento de los requisitos legales ambientales.","Realizar malas prácticas ambientales","Posibilidad de afectación económica por sanciones o multas debido a incumplimientos de requisitos legales ambientales",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K43,_xlfn.ANCHORARRAY(F54),0))),J56&\"Por favor no seleccionar los criterios de impacto\",K43)","v":0},null,null,null,2,null,{"$f":"IF(OR(S43=\"Preventivo\",S43=\"Detectivo\"),\"Probabilidad\",IF(S43=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S43=\"Preventivo\",T43=\"Automático\"),\"50%\",IF(AND(S43=\"Preventivo\",T43=\"Manual\"),\"40%\",IF(AND(S43=\"Detectivo\",T43=\"Automático\"),\"40%\",IF(AND(S43=\"Detectivo\",T43=\"Manual\"),\"30%\",IF(AND(S43=\"Correctivo\",T43=\"Automático\"),\"35%\",IF(AND(S43=\"Correctivo\",T43=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R42=\"Probabilidad\",R43=\"Probabilidad\"),(AA42-(+AA42*U43)),IF(R43=\"Probabilidad\",(J42-(+J42*U43)),IF(R43=\"Impacto\",AA42,\"\"))),\"\")","v":""},"",{"$f":"+Y43","v":""},"",{"$f":"IFERROR(IF(AND(R42=\"Impacto\",R43=\"Impacto\"),(AC42-(+AC42*U43)),IF(R43=\"Impacto\",(N42-(+N42*U43)),IF(R43=\"Probabilidad\",AC42,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z43=\"Muy Baja\",AB43=\"Leve\"),AND(Z43=\"Muy Baja\",AB43=\"Menor\"),AND(Z43=\"Baja\",AB43=\"Leve\")),\"Bajo\",IF(OR(AND(Z43=\"Muy baja\",AB43=\"Moderado\"),AND(Z43=\"Baja\",AB43=\"Menor\"),AND(Z43=\"Baja\",AB43=\"Moderado\"),AND(Z43=\"Media\",AB43=\"Leve\"),AND(Z43=\"Media\",AB43=\"Menor\"),AND(Z43=\"Media\",AB43=\"Moderado\"),AND(Z43=\"Alta\",AB43=\"Leve\"),AND(Z43=\"Alta\",AB43=\"Menor\")),\"Moderado\",IF(OR(AND(Z43=\"Muy Baja\",AB43=\"Mayor\"),AND(Z43=\"Baja\",AB43=\"Mayor\"),AND(Z43=\"Media\",AB43=\"Mayor\"),AND(Z43=\"Alta\",AB43=\"Moderado\"),AND(Z43=\"Alta\",AB43=\"Mayor\"),AND(Z43=\"Muy Alta\",AB43=\"Leve\"),AND(Z43=\"Muy Alta\",AB43=\"Menor\"),AND(Z43=\"Muy Alta\",AB43=\"Moderado\"),AND(Z43=\"Muy Alta\",AB43=\"Mayor\")),\"Alto\",IF(OR(AND(Z43=\"Muy Baja\",AB43=\"Catastrófico\"),AND(Z43=\"Baja\",AB43=\"Catastrófico\"),AND(Z43=\"Media\",AB43=\"Catastrófico\"),AND(Z43=\"Alta\",AB43=\"Catastrófico\"),AND(Z43=\"Muy Alta\",AB43=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"No realizar  seguimiento al cumplimiento de los requisitos legales ambientales.","Realizar malas prácticas ambientales","Posibilidad de afectación económica por sanciones o multas debido a incumplimientos de requisitos legales ambientales",null,null,null,null,null,0,null,null,null,3,null,{"$f":"IF(OR(S44=\"Preventivo\",S44=\"Detectivo\"),\"Probabilidad\",IF(S44=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R43=\"Probabilidad\",R44=\"Probabilidad\"),(AA43-(+AA43*U44)),IF(AND(R43=\"Impacto\",R44=\"Probabilidad\"),(AA42-(+AA42*U44)),IF(R44=\"Impacto\",AA43,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R43=\"Impacto\",R44=\"Impacto\"),(AC43-(+AC43*U44)),IF(AND(R43=\"Probabilidad\",R44=\"Impacto\"),(AC42-(+AC42*U44)),IF(R44=\"Probabilidad\",AC43,\"\"))),\"\")","v":""},"",null,null,null,null,null,null,null,"En curso"]
[null,null,null,"No realizar  seguimiento al cumplimiento de los requisitos legales ambientales.","Realizar malas prácticas ambientales","Posibilidad de afectación económica por sanciones o multas debido a incumplimientos de requisitos legales ambientales",null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S45=\"Preventivo\",S45=\"Detectivo\"),\"Probabilidad\",IF(S45=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R44=\"Probabilidad\",R45=\"Probabilidad\"),(AA44-(+AA44*U45)),IF(AND(R44=\"Impacto\",R45=\"Probabilidad\"),(AA43-(+AA43*U45)),IF(R45=\"Impacto\",AA44,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R44=\"Impacto\",R45=\"Impacto\"),(AC44-(+AC44*U45)),IF(AND(R44=\"Probabilidad\",R45=\"Impacto\"),(AC43-(+AC43*U45)),IF(R45=\"Probabilidad\",AC44,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z45=\"Muy Baja\",AB45=\"Leve\"),AND(Z45=\"Muy Baja\",AB45=\"Menor\"),AND(Z45=\"Baja\",AB45=\"Leve\")),\"Bajo\",IF(OR(AND(Z45=\"Muy baja\",AB45=\"Moderado\"),AND(Z45=\"Baja\",AB45=\"Menor\"),AND(Z45=\"Baja\",AB45=\"Moderado\"),AND(Z45=\"Media\",AB45=\"Leve\"),AND(Z45=\"Media\",AB45=\"Menor\"),AND(Z45=\"Media\",AB45=\"Moderado\"),AND(Z45=\"Alta\",AB45=\"Leve\"),AND(Z45=\"Alta\",AB45=\"Menor\")),\"Moderado\",IF(OR(AND(Z45=\"Muy Baja\",AB45=\"Mayor\"),AND(Z45=\"Baja\",AB45=\"Mayor\"),AND(Z45=\"Media\",AB45=\"Mayor\"),AND(Z45=\"Alta\",AB45=\"Moderado\"),AND(Z45=\"Alta\",AB45=\"Mayor\"),AND(Z45=\"Muy Alta\",AB45=\"Leve\"),AND(Z45=\"Muy Alta\",AB45=\"Menor\"),AND(Z45=\"Muy Alta\",AB45=\"Moderado\"),AND(Z45=\"Muy Alta\",AB45=\"Mayor\")),\"Alto\",IF(OR(AND(Z45=\"Muy Baja\",AB45=\"Catastrófico\"),AND(Z45=\"Baja\",AB45=\"Catastrófico\"),AND(Z45=\"Media\",AB45=\"Catastrófico\"),AND(Z45=\"Alta\",AB45=\"Catastrófico\"),AND(Z45=\"Muy Alta\",AB45=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"No realizar  seguimiento al cumplimiento de los requisitos legales ambientales.","Realizar malas prácticas ambientales","Posibilidad de afectación económica por sanciones o multas debido a incumplimientos de requisitos legales ambientales",null,null,null,null,null,0,null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z46=\"Muy Baja\",AB46=\"Leve\"),AND(Z46=\"Muy Baja\",AB46=\"Menor\"),AND(Z46=\"Baja\",AB46=\"Leve\")),\"Bajo\",IF(OR(AND(Z46=\"Muy baja\",AB46=\"Moderado\"),AND(Z46=\"Baja\",AB46=\"Menor\"),AND(Z46=\"Baja\",AB46=\"Moderado\"),AND(Z46=\"Media\",AB46=\"Leve\"),AND(Z46=\"Media\",AB46=\"Menor\"),AND(Z46=\"Media\",AB46=\"Moderado\"),AND(Z46=\"Alta\",AB46=\"Leve\"),AND(Z46=\"Alta\",AB46=\"Menor\")),\"Moderado\",IF(OR(AND(Z46=\"Muy Baja\",AB46=\"Mayor\"),AND(Z46=\"Baja\",AB46=\"Mayor\"),AND(Z46=\"Media\",AB46=\"Mayor\"),AND(Z46=\"Alta\",AB46=\"Moderado\"),AND(Z46=\"Alta\",AB46=\"Mayor\"),AND(Z46=\"Muy Alta\",AB46=\"Leve\"),AND(Z46=\"Muy Alta\",AB46=\"Menor\"),AND(Z46=\"Muy Alta\",AB46=\"Moderado\"),AND(Z46=\"Muy Alta\",AB46=\"Mayor\")),\"Alto\",IF(OR(AND(Z46=\"Muy Baja\",AB46=\"Catastrófico\"),AND(Z46=\"Baja\",AB46=\"Catastrófico\"),AND(Z46=\"Media\",AB46=\"Catastrófico\"),AND(Z46=\"Alta\",AB46=\"Catastrófico\"),AND(Z46=\"Muy Alta\",AB46=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"No realizar  seguimiento al cumplimiento de los requisitos legales ambientales.","Realizar malas prácticas ambientales","Posibilidad de afectación económica por sanciones o multas debido a incumplimientos de requisitos legales ambientales",null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","",{"$f":"IFERROR(IF(AC47=\"\",\"\",IF(AC47<=0.2,\"Leve\",IF(AC47<=0.4,\"Menor\",IF(AC47<=0.6,\"Moderado\",IF(AC47<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":""},"",{"$f":"IFERROR(IF(OR(AND(Z47=\"Muy Baja\",AB47=\"Leve\"),AND(Z47=\"Muy Baja\",AB47=\"Menor\"),AND(Z47=\"Baja\",AB47=\"Leve\")),\"Bajo\",IF(OR(AND(Z47=\"Muy baja\",AB47=\"Moderado\"),AND(Z47=\"Baja\",AB47=\"Menor\"),AND(Z47=\"Baja\",AB47=\"Moderado\"),AND(Z47=\"Media\",AB47=\"Leve\"),AND(Z47=\"Media\",AB47=\"Menor\"),AND(Z47=\"Media\",AB47=\"Moderado\"),AND(Z47=\"Alta\",AB47=\"Leve\"),AND(Z47=\"Alta\",AB47=\"Menor\")),\"Moderado\",IF(OR(AND(Z47=\"Muy Baja\",AB47=\"Mayor\"),AND(Z47=\"Baja\",AB47=\"Mayor\"),AND(Z47=\"Media\",AB47=\"Mayor\"),AND(Z47=\"Alta\",AB47=\"Moderado\"),AND(Z47=\"Alta\",AB47=\"Mayor\"),AND(Z47=\"Muy Alta\",AB47=\"Leve\"),AND(Z47=\"Muy Alta\",AB47=\"Menor\"),AND(Z47=\"Muy Alta\",AB47=\"Moderado\"),AND(Z47=\"Muy Alta\",AB47=\"Mayor\")),\"Alto\",IF(OR(AND(Z47=\"Muy Baja\",AB47=\"Catastrófico\"),AND(Z47=\"Baja\",AB47=\"Catastrófico\"),AND(Z47=\"Media\",AB47=\"Catastrófico\"),AND(Z47=\"Alta\",AB47=\"Catastrófico\"),AND(Z47=\"Muy Alta\",AB47=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[6,"Control ambiental ","Económico","Daño en el sistema de energía solar fotovoltaica ","*Falta de mantenimiento en los equipos.\n*Afectación del sistema por condiciones atmosféricas. ","Disminución de la capacidad de generación de energía producida por el sistema de energía fotovoltaica.","Fallas Tecnologicas",24,{"$f":"IF(H48<=0,\"\",IF(H48<=2,\"Muy Baja\",IF(H48<=24,\"Baja\",IF(H48<=500,\"Media\",IF(H48<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I48=\"\",\"\",IF(I48=\"Muy Baja\",0.2,IF(I48=\"Baja\",0.4,IF(I48=\"Media\",0.6,IF(I48=\"Alta\",0.8,IF(I48=\"Muy Alta\",1,))))))","v":0.4},"     Entre 10 y 50 SMLMV ",{"$f":"IF(NOT(ISERROR(MATCH(K48,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K48)","v":"     Entre 10 y 50 SMLMV "},{"$f":"IF(OR(L48='Tabla Impacto'!$C$11,L48='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L48='Tabla Impacto'!$C$12,L48='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L48='Tabla Impacto'!$C$13,L48='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L48='Tabla Impacto'!$C$14,L48='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L48='Tabla Impacto'!$C$15,L48='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Menor"},{"$f":"IF(M48=\"\",\"\",IF(M48=\"Leve\",0.2,IF(M48=\"Menor\",0.4,IF(M48=\"Moderado\",0.6,IF(M48=\"Mayor\",0.8,IF(M48=\"Catastrófico\",1,))))))","v":0.4},{"$f":"IF(OR(AND(I48=\"Muy Baja\",M48=\"Leve\"),AND(I48=\"Muy Baja\",M48=\"Menor\"),AND(I48=\"Baja\",M48=\"Leve\")),\"Bajo\",IF(OR(AND(I48=\"Muy baja\",M48=\"Moderado\"),AND(I48=\"Baja\",M48=\"Menor\"),AND(I48=\"Baja\",M48=\"Moderado\"),AND(I48=\"Media\",M48=\"Leve\"),AND(I48=\"Media\",M48=\"Menor\"),AND(I48=\"Media\",M48=\"Moderado\"),AND(I48=\"Alta\",M48=\"Leve\"),AND(I48=\"Alta\",M48=\"Menor\")),\"Moderado\",IF(OR(AND(I48=\"Muy Baja\",M48=\"Mayor\"),AND(I48=\"Baja\",M48=\"Mayor\"),AND(I48=\"Media\",M48=\"Mayor\"),AND(I48=\"Alta\",M48=\"Moderado\"),AND(I48=\"Alta\",M48=\"Mayor\"),AND(I48=\"Muy Alta\",M48=\"Leve\"),AND(I48=\"Muy Alta\",M48=\"Menor\"),AND(I48=\"Muy Alta\",M48=\"Moderado\"),AND(I48=\"Muy Alta\",M48=\"Mayor\")),\"Alto\",IF(OR(AND(I48=\"Muy Baja\",M48=\"Catastrófico\"),AND(I48=\"Baja\",M48=\"Catastrófico\"),AND(I48=\"Media\",M48=\"Catastrófico\"),AND(I48=\"Alta\",M48=\"Catastrófico\"),AND(I48=\"Muy Alta\",M48=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Moderado"},1,"Realizar mantenimientos preventivos y/o correctivos al sistema .",{"$f":"IF(OR(S48=\"Preventivo\",S48=\"Detectivo\"),\"Probabilidad\",IF(S48=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S48=\"Preventivo\",T48=\"Automático\"),\"50%\",IF(AND(S48=\"Preventivo\",T48=\"Manual\"),\"40%\",IF(AND(S48=\"Detectivo\",T48=\"Automático\"),\"40%\",IF(AND(S48=\"Detectivo\",T48=\"Manual\"),\"30%\",IF(AND(S48=\"Correctivo\",T48=\"Automático\"),\"35%\",IF(AND(S48=\"Correctivo\",T48=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R48=\"Probabilidad\",(J48-(+J48*U48)),IF(R48=\"Impacto\",J48,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y48=\"\",\"\",IF(Y48<=0.2,\"Muy Baja\",IF(Y48<=0.4,\"Baja\",IF(Y48<=0.6,\"Media\",IF(Y48<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y48","v":0.24},{"$f":"IFERROR(IF(AC48=\"\",\"\",IF(AC48<=0.2,\"Leve\",IF(AC48<=0.4,\"Menor\",IF(AC48<=0.6,\"Moderado\",IF(AC48<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Menor"},{"$f":"IFERROR(IF(R48=\"Impacto\",(N48-(+N48*U48)),IF(R48=\"Probabilidad\",N48,\"\")),\"\")","v":0.4},{"$f":"IFERROR(IF(OR(AND(Z48=\"Muy Baja\",AB48=\"Leve\"),AND(Z48=\"Muy Baja\",AB48=\"Menor\"),AND(Z48=\"Baja\",AB48=\"Leve\")),\"Bajo\",IF(OR(AND(Z48=\"Muy baja\",AB48=\"Moderado\"),AND(Z48=\"Baja\",AB48=\"Menor\"),AND(Z48=\"Baja\",AB48=\"Moderado\"),AND(Z48=\"Media\",AB48=\"Leve\"),AND(Z48=\"Media\",AB48=\"Menor\"),AND(Z48=\"Media\",AB48=\"Moderado\"),AND(Z48=\"Alta\",AB48=\"Leve\"),AND(Z48=\"Alta\",AB48=\"Menor\")),\"Moderado\",IF(OR(AND(Z48=\"Muy Baja\",AB48=\"Mayor\"),AND(Z48=\"Baja\",AB48=\"Mayor\"),AND(Z48=\"Media\",AB48=\"Mayor\"),AND(Z48=\"Alta\",AB48=\"Moderado\"),AND(Z48=\"Alta\",AB48=\"Mayor\"),AND(Z48=\"Muy Alta\",AB48=\"Leve\"),AND(Z48=\"Muy Alta\",AB48=\"Menor\"),AND(Z48=\"Muy Alta\",AB48=\"Moderado\"),AND(Z48=\"Muy Alta\",AB48=\"Mayor\")),\"Alto\",IF(OR(AND(Z48=\"Muy Baja\",AB48=\"Catastrófico\"),AND(Z48=\"Baja\",AB48=\"Catastrófico\"),AND(Z48=\"Media\",AB48=\"Catastrófico\"),AND(Z48=\"Alta\",AB48=\"Catastrófico\"),AND(Z48=\"Muy Alta\",AB48=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},null,"Realizar mantenimientos preventivos y/o correctivos al sistema .","Seguimientos  realizados / seguimientos  programados","Subgerencia Administrativa","01/01/2022 al 31/12/2022","Quincenal",null,"En curso","Durante el primer trimestre del año 2022, se realizaron 7 mantenimientos preventivos a los paneles solares. ",{"$f":"(7/24)","v":0.29166666666666669},"Durante el primer trimestre del año 2022, se realizaron 3 mantenimientos preventivos a los paneles solares. ",{"$f":"(3/24)","v":0.125}]
[null,null,null,"Daño en el sistema de energía solar fotovoltaica ","*Falta de mantenimiento en los equipos.\n*Afectación del sistema por condiciones atmosféricas. ","Disminución de la capacidad de generación de energía producida por el sistema de energía fotovoltaica.",null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K49,_xlfn.ANCHORARRAY(F60),0))),J62&\"Por favor no seleccionar los criterios de impacto\",K49)","v":0},null,null,null,2,null,{"$f":"IF(OR(S49=\"Preventivo\",S49=\"Detectivo\"),\"Probabilidad\",IF(S49=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,{"$f":"IF(AND(S49=\"Preventivo\",T49=\"Automático\"),\"50%\",IF(AND(S49=\"Preventivo\",T49=\"Manual\"),\"40%\",IF(AND(S49=\"Detectivo\",T49=\"Automático\"),\"40%\",IF(AND(S49=\"Detectivo\",T49=\"Manual\"),\"30%\",IF(AND(S49=\"Correctivo\",T49=\"Automático\"),\"35%\",IF(AND(S49=\"Correctivo\",T49=\"Manual\"),\"25%\",\"\"))))))","v":""},null,null,null,{"$f":"IFERROR(IF(AND(R48=\"Probabilidad\",R49=\"Probabilidad\"),(AA48-(+AA48*U49)),IF(R49=\"Probabilidad\",(J48-(+J48*U49)),IF(R49=\"Impacto\",AA48,\"\"))),\"\")","v":""},"",{"$f":"+Y49","v":""},"",{"$f":"IFERROR(IF(AND(R48=\"Impacto\",R49=\"Impacto\"),(AC48-(+AC48*U49)),IF(R49=\"Impacto\",(N48-(+N48*U49)),IF(R49=\"Probabilidad\",AC48,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z49=\"Muy Baja\",AB49=\"Leve\"),AND(Z49=\"Muy Baja\",AB49=\"Menor\"),AND(Z49=\"Baja\",AB49=\"Leve\")),\"Bajo\",IF(OR(AND(Z49=\"Muy baja\",AB49=\"Moderado\"),AND(Z49=\"Baja\",AB49=\"Menor\"),AND(Z49=\"Baja\",AB49=\"Moderado\"),AND(Z49=\"Media\",AB49=\"Leve\"),AND(Z49=\"Media\",AB49=\"Menor\"),AND(Z49=\"Media\",AB49=\"Moderado\"),AND(Z49=\"Alta\",AB49=\"Leve\"),AND(Z49=\"Alta\",AB49=\"Menor\")),\"Moderado\",IF(OR(AND(Z49=\"Muy Baja\",AB49=\"Mayor\"),AND(Z49=\"Baja\",AB49=\"Mayor\"),AND(Z49=\"Media\",AB49=\"Mayor\"),AND(Z49=\"Alta\",AB49=\"Moderado\"),AND(Z49=\"Alta\",AB49=\"Mayor\"),AND(Z49=\"Muy Alta\",AB49=\"Leve\"),AND(Z49=\"Muy Alta\",AB49=\"Menor\"),AND(Z49=\"Muy Alta\",AB49=\"Moderado\"),AND(Z49=\"Muy Alta\",AB49=\"Mayor\")),\"Alto\",IF(OR(AND(Z49=\"Muy Baja\",AB49=\"Catastrófico\"),AND(Z49=\"Baja\",AB49=\"Catastrófico\"),AND(Z49=\"Media\",AB49=\"Catastrófico\"),AND(Z49=\"Alta\",AB49=\"Catastrófico\"),AND(Z49=\"Muy Alta\",AB49=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Daño en el sistema de energía solar fotovoltaica ","*Falta de mantenimiento en los equipos.\n*Afectación del sistema por condiciones atmosféricas. ","Disminución de la capacidad de generación de energía producida por el sistema de energía fotovoltaica.",null,null,null,null,null,0,null,null,null,3,null,{"$f":"IF(OR(S50=\"Preventivo\",S50=\"Detectivo\"),\"Probabilidad\",IF(S50=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R49=\"Probabilidad\",R50=\"Probabilidad\"),(AA49-(+AA49*U50)),IF(AND(R49=\"Impacto\",R50=\"Probabilidad\"),(AA48-(+AA48*U50)),IF(R50=\"Impacto\",AA49,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R49=\"Impacto\",R50=\"Impacto\"),(AC49-(+AC49*U50)),IF(AND(R49=\"Probabilidad\",R50=\"Impacto\"),(AC48-(+AC48*U50)),IF(R50=\"Probabilidad\",AC49,\"\"))),\"\")","v":""},"",null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Daño en el sistema de energía solar fotovoltaica ","*Falta de mantenimiento en los equipos.\n*Afectación del sistema por condiciones atmosféricas. ","Disminución de la capacidad de generación de energía producida por el sistema de energía fotovoltaica.",null,null,null,null,null,0,null,null,null,4,null,{"$f":"IF(OR(S51=\"Preventivo\",S51=\"Detectivo\"),\"Probabilidad\",IF(S51=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R50=\"Probabilidad\",R51=\"Probabilidad\"),(AA50-(+AA50*U51)),IF(AND(R50=\"Impacto\",R51=\"Probabilidad\"),(AA49-(+AA49*U51)),IF(R51=\"Impacto\",AA50,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R50=\"Impacto\",R51=\"Impacto\"),(AC50-(+AC50*U51)),IF(AND(R50=\"Probabilidad\",R51=\"Impacto\"),(AC49-(+AC49*U51)),IF(R51=\"Probabilidad\",AC50,\"\"))),\"\")","v":""},{"$f":"IFERROR(IF(OR(AND(Z51=\"Muy Baja\",AB51=\"Leve\"),AND(Z51=\"Muy Baja\",AB51=\"Menor\"),AND(Z51=\"Baja\",AB51=\"Leve\")),\"Bajo\",IF(OR(AND(Z51=\"Muy baja\",AB51=\"Moderado\"),AND(Z51=\"Baja\",AB51=\"Menor\"),AND(Z51=\"Baja\",AB51=\"Moderado\"),AND(Z51=\"Media\",AB51=\"Leve\"),AND(Z51=\"Media\",AB51=\"Menor\"),AND(Z51=\"Media\",AB51=\"Moderado\"),AND(Z51=\"Alta\",AB51=\"Leve\"),AND(Z51=\"Alta\",AB51=\"Menor\")),\"Moderado\",IF(OR(AND(Z51=\"Muy Baja\",AB51=\"Mayor\"),AND(Z51=\"Baja\",AB51=\"Mayor\"),AND(Z51=\"Media\",AB51=\"Mayor\"),AND(Z51=\"Alta\",AB51=\"Moderado\"),AND(Z51=\"Alta\",AB51=\"Mayor\"),AND(Z51=\"Muy Alta\",AB51=\"Leve\"),AND(Z51=\"Muy Alta\",AB51=\"Menor\"),AND(Z51=\"Muy Alta\",AB51=\"Moderado\"),AND(Z51=\"Muy Alta\",AB51=\"Mayor\")),\"Alto\",IF(OR(AND(Z51=\"Muy Baja\",AB51=\"Catastrófico\"),AND(Z51=\"Baja\",AB51=\"Catastrófico\"),AND(Z51=\"Media\",AB51=\"Catastrófico\"),AND(Z51=\"Alta\",AB51=\"Catastrófico\"),AND(Z51=\"Muy Alta\",AB51=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Daño en el sistema de energía solar fotovoltaica ","*Falta de mantenimiento en los equipos.\n*Afectación del sistema por condiciones atmosféricas. ","Disminución de la capacidad de generación de energía producida por el sistema de energía fotovoltaica.",null,null,null,null,null,0,null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",{"$f":"IFERROR(IF(OR(AND(Z52=\"Muy Baja\",AB52=\"Leve\"),AND(Z52=\"Muy Baja\",AB52=\"Menor\"),AND(Z52=\"Baja\",AB52=\"Leve\")),\"Bajo\",IF(OR(AND(Z52=\"Muy baja\",AB52=\"Moderado\"),AND(Z52=\"Baja\",AB52=\"Menor\"),AND(Z52=\"Baja\",AB52=\"Moderado\"),AND(Z52=\"Media\",AB52=\"Leve\"),AND(Z52=\"Media\",AB52=\"Menor\"),AND(Z52=\"Media\",AB52=\"Moderado\"),AND(Z52=\"Alta\",AB52=\"Leve\"),AND(Z52=\"Alta\",AB52=\"Menor\")),\"Moderado\",IF(OR(AND(Z52=\"Muy Baja\",AB52=\"Mayor\"),AND(Z52=\"Baja\",AB52=\"Mayor\"),AND(Z52=\"Media\",AB52=\"Mayor\"),AND(Z52=\"Alta\",AB52=\"Moderado\"),AND(Z52=\"Alta\",AB52=\"Mayor\"),AND(Z52=\"Muy Alta\",AB52=\"Leve\"),AND(Z52=\"Muy Alta\",AB52=\"Menor\"),AND(Z52=\"Muy Alta\",AB52=\"Moderado\"),AND(Z52=\"Muy Alta\",AB52=\"Mayor\")),\"Alto\",IF(OR(AND(Z52=\"Muy Baja\",AB52=\"Catastrófico\"),AND(Z52=\"Baja\",AB52=\"Catastrófico\"),AND(Z52=\"Media\",AB52=\"Catastrófico\"),AND(Z52=\"Alta\",AB52=\"Catastrófico\"),AND(Z52=\"Muy Alta\",AB52=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":""},null,null,null,null,null,null,null,"En curso"]
[null,null,null,"Daño en el sistema de energía solar fotovoltaica ","*Falta de mantenimiento en los equipos.\n*Afectación del sistema por condiciones atmosféricas. ","Disminución de la capacidad de generación de energía producida por el sistema de energía fotovoltaica.",null,null,null,null,null,0,null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K71,_xlfn.ANCHORARRAY(F82),0))),J84&\"Por favor no seleccionar los criterios de impacto\",K71)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","","",null,null,null,null,null,null,null,"En curso"]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 "]
[]
[]
["Proceso:",null,null,"Contro Interno "]
["Objetivo:",null,null,"Velar por el cumplimiento de las funciones legales y clasificación, verificación y revelación de la información de la empresa y de los objetivos definidos en los planes y programas institucionales. "]
["Alcance:",null,null,"Este proceso abarca las actividades comprendidas desde la elaboración y aprobación del programa anual de auditoria hasta la entrega de los informes de dicha auditoria. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicador ","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
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[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 "]
[]
[]
["Proceso:",null,null,"Control de Calidad. "]
["Objetivo:",null,null,"Gestionar los controles para asegurar el cumplimiento de los estándares de calidad que deben tener las materias primas, insumos, productos en procesos, instrumentos o equipos de medida y productos terminados determinando la disposición de los mismos para su uso en el proceso productivo o para su consumo. "]
["Alcance:",null,null,"Incia con la recepción física de los  diferentes materiales y finaliza con la decisión de empleo de los mismos. "]
["Identificación del riesgo",null,null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Proceso ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de desiciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
[1,"Control de Calidad ","Económico y Reputacional","Falla en la aplicación de los planes de muestreo ","1. No se realizan las inspecciones de acuerdo a los planes de muestreo \n2. Durante las inspecciones no se detectan las no conformidades \n3. Los proveedores incumplen con las características establecidas en las fichas técnicas de materias primas y/o insumos.\n","Incumplimiento de las especificaciones tecncias de los productos ","Ejecucion y Administracion de procesos","Diaria ",{"$f":"IF(H12<=0,\"\",IF(H12<=2,\"Muy Baja\",IF(H12<=24,\"Baja\",IF(H12<=500,\"Media\",IF(H12<=5000,\"Alta\",\"Muy Alta\")))))","v":"Muy Alta"},{"$f":"IF(I12=\"\",\"\",IF(I12=\"Muy Baja\",0.2,IF(I12=\"Baja\",0.4,IF(I12=\"Media\",0.6,IF(I12=\"Alta\",0.8,IF(I12=\"Muy Alta\",1,))))))","v":1},"     El riesgo afecta la imagen de alguna área de la organización",{"$f":"IF(NOT(ISERROR(MATCH(K12,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K12)","v":"     El riesgo afecta la imagen de alguna área de la organización"},{"$f":"IF(OR(L12='Tabla Impacto'!$C$11,L12='Tabla Impacto'!$D$11),\"Leve\",IF(OR(L12='Tabla Impacto'!$C$12,L12='Tabla Impacto'!$D$12),\"Menor\",IF(OR(L12='Tabla Impacto'!$C$13,L12='Tabla Impacto'!$D$13),\"Moderado\",IF(OR(L12='Tabla Impacto'!$C$14,L12='Tabla Impacto'!$D$14),\"Mayor\",IF(OR(L12='Tabla Impacto'!$C$15,L12='Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Leve"},{"$f":"IF(M12=\"\",\"\",IF(M12=\"Leve\",0.2,IF(M12=\"Menor\",0.4,IF(M12=\"Moderado\",0.6,IF(M12=\"Mayor\",0.8,IF(M12=\"Catastrófico\",1,))))))","v":0.2},{"$f":"IF(OR(AND(I12=\"Muy Baja\",M12=\"Leve\"),AND(I12=\"Muy Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Leve\")),\"Bajo\",IF(OR(AND(I12=\"Muy baja\",M12=\"Moderado\"),AND(I12=\"Baja\",M12=\"Menor\"),AND(I12=\"Baja\",M12=\"Moderado\"),AND(I12=\"Media\",M12=\"Leve\"),AND(I12=\"Media\",M12=\"Menor\"),AND(I12=\"Media\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Leve\"),AND(I12=\"Alta\",M12=\"Menor\")),\"Moderado\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Mayor\"),AND(I12=\"Baja\",M12=\"Mayor\"),AND(I12=\"Media\",M12=\"Mayor\"),AND(I12=\"Alta\",M12=\"Moderado\"),AND(I12=\"Alta\",M12=\"Mayor\"),AND(I12=\"Muy Alta\",M12=\"Leve\"),AND(I12=\"Muy Alta\",M12=\"Menor\"),AND(I12=\"Muy Alta\",M12=\"Moderado\"),AND(I12=\"Muy Alta\",M12=\"Mayor\")),\"Alto\",IF(OR(AND(I12=\"Muy Baja\",M12=\"Catastrófico\"),AND(I12=\"Baja\",M12=\"Catastrófico\"),AND(I12=\"Media\",M12=\"Catastrófico\"),AND(I12=\"Alta\",M12=\"Catastrófico\"),AND(I12=\"Muy Alta\",M12=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"Aplicación de planes de muestreo en todas las etapas del proceso, con la implementación del sistema de información SAP se parametrizaron rangos de aceptación que alertan sobre el incumplimiento de los mismos.",{"$f":"IF(OR(S12=\"Preventivo\",S12=\"Detectivo\"),\"Probabilidad\",IF(S12=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S12=\"Preventivo\",T12=\"Automático\"),\"50%\",IF(AND(S12=\"Preventivo\",T12=\"Manual\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Automático\"),\"40%\",IF(AND(S12=\"Detectivo\",T12=\"Manual\"),\"30%\",IF(AND(S12=\"Correctivo\",T12=\"Automático\"),\"35%\",IF(AND(S12=\"Correctivo\",T12=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R12=\"Probabilidad\",(J12-(+J12*U12)),IF(R12=\"Impacto\",J12,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(Y12=\"\",\"\",IF(Y12<=0.2,\"Muy Baja\",IF(Y12<=0.4,\"Baja\",IF(Y12<=0.6,\"Media\",IF(Y12<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Media"},{"$f":"+Y12","v":0.6},{"$f":"IFERROR(IF(AC12=\"\",\"\",IF(AC12<=0.2,\"Leve\",IF(AC12<=0.4,\"Menor\",IF(AC12<=0.6,\"Moderado\",IF(AC12<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R12=\"Impacto\",(N12-(+N12*U12)),IF(R12=\"Probabilidad\",N12,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Leve\"),AND(Z12=\"Muy Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Leve\")),\"Bajo\",IF(OR(AND(Z12=\"Muy baja\",AB12=\"Moderado\"),AND(Z12=\"Baja\",AB12=\"Menor\"),AND(Z12=\"Baja\",AB12=\"Moderado\"),AND(Z12=\"Media\",AB12=\"Leve\"),AND(Z12=\"Media\",AB12=\"Menor\"),AND(Z12=\"Media\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Leve\"),AND(Z12=\"Alta\",AB12=\"Menor\")),\"Moderado\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Mayor\"),AND(Z12=\"Baja\",AB12=\"Mayor\"),AND(Z12=\"Media\",AB12=\"Mayor\"),AND(Z12=\"Alta\",AB12=\"Moderado\"),AND(Z12=\"Alta\",AB12=\"Mayor\"),AND(Z12=\"Muy Alta\",AB12=\"Leve\"),AND(Z12=\"Muy Alta\",AB12=\"Menor\"),AND(Z12=\"Muy Alta\",AB12=\"Moderado\"),AND(Z12=\"Muy Alta\",AB12=\"Mayor\")),\"Alto\",IF(OR(AND(Z12=\"Muy Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Baja\",AB12=\"Catastrófico\"),AND(Z12=\"Media\",AB12=\"Catastrófico\"),AND(Z12=\"Alta\",AB12=\"Catastrófico\"),AND(Z12=\"Muy Alta\",AB12=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Moderado"},"Reducir (mitigar)","Aplicación de los planes de muestreo, en todas las etapas del proceso","Lotes inspeccion tratados en el periodo*100/ lotes inspeccion generados en el periodo","subgerencia Técnica\nProfesional Control de Calidad\nPersonal Control de Calidad\n","01.01.2022","30.06.2022",null,null,"Se trataron todos los 615 lotes de inspección que se generaron en el periodo.     Se atendieron 21.322 muestreos para 85 materiales diferentes.",{"$f":"615/615","v":1},"Se trataron todos los 538 lotes de inspección que se generaron en el periodo.                                    Se atendieron 17.307 muestreos para 100 materiales diferentes.",{"$f":"538/538","v":1}]
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[null,"Control de Calidad ",null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K14,_xlfn.ANCHORARRAY(F25),0))),J27&\"Por favor no seleccionar los criterios de impacto\",K14)","v":0},null,null,null,3,null,{"$f":"IF(OR(S14=\"Preventivo\",S14=\"Detectivo\"),\"Probabilidad\",IF(S14=\"Correctivo\",\"Impacto\",\"\"))","v":""},null,null,"",null,null,null,{"$f":"IFERROR(IF(AND(R13=\"Probabilidad\",R14=\"Probabilidad\"),(AA13-(+AA13*U14)),IF(AND(R13=\"Impacto\",R14=\"Probabilidad\"),(AA12-(+AA12*U14)),IF(R14=\"Impacto\",AA13,\"\"))),\"\")","v":""},"","","",{"$f":"IFERROR(IF(AND(R13=\"Impacto\",R14=\"Impacto\"),(AC13-(+AC13*U14)),IF(AND(R13=\"Probabilidad\",R14=\"Impacto\"),(AC12-(+AC12*U14)),IF(R14=\"Probabilidad\",AC13,\"\"))),\"\")","v":""},""]
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[null,"Control de Calidad ",null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K16,_xlfn.ANCHORARRAY(F27),0))),J29&\"Por favor no seleccionar los criterios de impacto\",K16)","v":0},null,null,null,5,null,"",null,null,"",null,null,null,"","","","","",""]
[null,"Control de Calidad ",null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K17,_xlfn.ANCHORARRAY(F28),0))),J30&\"Por favor no seleccionar los criterios de impacto\",K17)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[2,"Control de Calidad ","Económico y Reputacional","Falla la atención de las reclamaciones ","Mala coordinación entre los participantes.\nFalla analisis del producto ","Desatencion de reclamaciones de los clientes por calidad","Ejecucion y Administracion de procesos",10,{"$f":"IF(H18<=0,\"\",IF(H18<=2,\"Muy Baja\",IF(H18<=24,\"Baja\",IF(H18<=500,\"Media\",IF(H18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(I18=\"\",\"\",IF(I18=\"Muy Baja\",0.2,IF(I18=\"Baja\",0.4,IF(I18=\"Media\",0.6,IF(I18=\"Alta\",0.8,IF(I18=\"Muy Alta\",1,))))))","v":0.4},"     El riesgo afecta la imagen de alguna área de la organización",{"$f":"IF(NOT(ISERROR(MATCH(K18,'Tabla Impacto'!$B$221:$B$223,0))),'Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",K18)","v":"     El riesgo afecta la imagen de alguna área de la organización"},{"$f":"IF(OR(L18='Tabla Impacto'!$C$11,L18='Tabla 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Baja\",M18=\"Mayor\"),AND(I18=\"Baja\",M18=\"Mayor\"),AND(I18=\"Media\",M18=\"Mayor\"),AND(I18=\"Alta\",M18=\"Moderado\"),AND(I18=\"Alta\",M18=\"Mayor\"),AND(I18=\"Muy Alta\",M18=\"Leve\"),AND(I18=\"Muy Alta\",M18=\"Menor\"),AND(I18=\"Muy Alta\",M18=\"Moderado\"),AND(I18=\"Muy Alta\",M18=\"Mayor\")),\"Alto\",IF(OR(AND(I18=\"Muy Baja\",M18=\"Catastrófico\"),AND(I18=\"Baja\",M18=\"Catastrófico\"),AND(I18=\"Media\",M18=\"Catastrófico\"),AND(I18=\"Alta\",M18=\"Catastrófico\"),AND(I18=\"Muy Alta\",M18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Bajo"},1,"Atención oportuna de las reclamaciones de los clientes, relacionadas con la calidad de los productos",{"$f":"IF(OR(S18=\"Preventivo\",S18=\"Detectivo\"),\"Probabilidad\",IF(S18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(S18=\"Preventivo\",T18=\"Automático\"),\"50%\",IF(AND(S18=\"Preventivo\",T18=\"Manual\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Automático\"),\"40%\",IF(AND(S18=\"Detectivo\",T18=\"Manual\"),\"30%\",IF(AND(S18=\"Correctivo\",T18=\"Automático\"),\"35%\",IF(AND(S18=\"Correctivo\",T18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(R18=\"Probabilidad\",(J18-(+J18*U18)),IF(R18=\"Impacto\",J18,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(Y18=\"\",\"\",IF(Y18<=0.2,\"Muy Baja\",IF(Y18<=0.4,\"Baja\",IF(Y18<=0.6,\"Media\",IF(Y18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+Y18","v":0.24},{"$f":"IFERROR(IF(AC18=\"\",\"\",IF(AC18<=0.2,\"Leve\",IF(AC18<=0.4,\"Menor\",IF(AC18<=0.6,\"Moderado\",IF(AC18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},{"$f":"IFERROR(IF(R18=\"Impacto\",(N18-(+N18*U18)),IF(R18=\"Probabilidad\",N18,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Leve\"),AND(Z18=\"Muy Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Leve\")),\"Bajo\",IF(OR(AND(Z18=\"Muy baja\",AB18=\"Moderado\"),AND(Z18=\"Baja\",AB18=\"Menor\"),AND(Z18=\"Baja\",AB18=\"Moderado\"),AND(Z18=\"Media\",AB18=\"Leve\"),AND(Z18=\"Media\",AB18=\"Menor\"),AND(Z18=\"Media\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Leve\"),AND(Z18=\"Alta\",AB18=\"Menor\")),\"Moderado\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Mayor\"),AND(Z18=\"Baja\",AB18=\"Mayor\"),AND(Z18=\"Media\",AB18=\"Mayor\"),AND(Z18=\"Alta\",AB18=\"Moderado\"),AND(Z18=\"Alta\",AB18=\"Mayor\"),AND(Z18=\"Muy Alta\",AB18=\"Leve\"),AND(Z18=\"Muy Alta\",AB18=\"Menor\"),AND(Z18=\"Muy Alta\",AB18=\"Moderado\"),AND(Z18=\"Muy Alta\",AB18=\"Mayor\")),\"Alto\",IF(OR(AND(Z18=\"Muy Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Baja\",AB18=\"Catastrófico\"),AND(Z18=\"Media\",AB18=\"Catastrófico\"),AND(Z18=\"Alta\",AB18=\"Catastrófico\"),AND(Z18=\"Muy Alta\",AB18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},null,"Atención oportuna de las reclamaciones de los clientes, relacionadas con la calidad de los productos","Solicitudes solucionadas/Solicitudes recepcionadas","subgerencia Técnica\nProfesional Control de Calidad\nPersonal Control de Calidad\n","01.01.2022","30.06.2022",null,null,"Se recibieron 21 reclamaciones de nuestro distribuidor Repco porque el cliente manifiesta que tiene mal sabor, se atendieron en su totalidad.",{"$f":"21/21","v":1},"Se recibieron 24 reclamaciones de nuestro distribuidor Repco porque el cliente manifiesta que tiene mal sabor y partícula en su contenido, se atendieron en su totalidad.",{"$f":"24/24","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(K71,_xlfn.ANCHORARRAY(F82),0))),J84&\"Por favor no seleccionar los criterios de impacto\",K71)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

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[null,null,null,null,null,"EMPRESA DE LICORES DE CUNDINAMARCA ",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: PC010100.F12-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 3"]
[null,null,null,null,null,"FORMATO MAPA DE RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha de emisión: \n\n19/04/2022",null,null,null,"Pagina: \n\n2 de 2 "]
[]
[]
["Proceso:",null,"Control Disciplinario Interno "]
["Objetivo:",null,"Garantizar el correcto ejercicio del control disciplinario interno en la entidad, mediante la aplicación, interpretación de las normas disciplinarias, investigando las presuntas faltas disciplinarias y cumplimento cabalmente con los principios establecido en la constitución política, especialmente garantizando el debido proceso. De igual manera apoyar los operativos de control de licor adulterado que adelanta la dirección de rentas del departamento y las diferentes autoridades administrativas y judiciales dentro de los departamento donde se tenga la distribución de los productos de la ELC. "]
["Alcance:",null,"Este proceso abarca las actividades comprendidas desde la recepción del informe o queja instaurada contra los servidores públicos de la ELC., hasta la emisión y ejecución del fallo correspondiente. Con relación a los operativos se única con la solicitud por parte de la autoridad competente donde se solicita nuestro apoyo. "]
["Identificación del riesgo",null,null,null,null,null,null,"Análisis del riesgo inherente",null,null,null,null,null,null,"Evaluación del riesgo - Valoración de los controles",null,null,null,null,null,null,null,null,"Evaluación del riesgo - Nivel del riesgo residual",null,null,null,null,null,null,"Plan de Acción",null,null,null,null,null,null,"Autoevaluación ",null,"Autoevaluación ",null,"Evaluación"]
["Referencia ","Impacto","Causa Inmediata","Causa Raíz","Descripción del Riesgo","Clasificación del Riesgo","Frecuencia con la cual se realiza la actividad","Probabilidad Inherente","%","Criterios de impacto","Observación de criterio","Impacto \nInherente","%","Zona de Riesgo Inherente","No. Control","Descripción del Control","Afectación","Atributos",null,null,null,null,null,"Probabilidad Residual","Probabilidad Residual Final","%","Impacto Residual Final","%","Zona de Riesgo Final","Tratamiento","Plan de Acción","Indicadores","Responsable","Fecha Implementación","Fecha Seguimiento","Seguimiento","Estado","1er trimestre ",null,"2do trimestre ",null,"Evaluación independiente de Control Interno ","Toma de decisiones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo","Implementación","Calificación","Documentación","Frecuencia","Evidencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acciones ","Calculo del indicador ","Acciones ","Calculo del indicador "]
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[2,"Económico y Reputacional","* Falta de control por parte de las autoridades judiciales frente al delito ","* Incremento del consumo de licor adulterado en Bogotá y Cundinamarca.","Incremento en la adulteración de los productos de la ELC","Fraude Externo",60,{"$f":"IF(G18<=0,\"\",IF(G18<=2,\"Muy Baja\",IF(G18<=24,\"Baja\",IF(G18<=500,\"Media\",IF(G18<=5000,\"Alta\",\"Muy Alta\")))))","v":"Media"},{"$f":"IF(H18=\"\",\"\",IF(H18=\"Muy Baja\",0.2,IF(H18=\"Baja\",0.4,IF(H18=\"Media\",0.6,IF(H18=\"Alta\",0.8,IF(H18=\"Muy Alta\",1,))))))","v":0.6},"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal",{"$f":"IF(NOT(ISERROR(MATCH(J18,'[14]Tabla Impacto'!$B$221:$B$223,0))),'[14]Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",J18)","v":"     El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal"},{"$f":"IF(OR(K18='[14]Tabla Impacto'!$C$11,K18='[14]Tabla Impacto'!$D$11),\"Leve\",IF(OR(K18='[14]Tabla Impacto'!$C$12,K18='[14]Tabla Impacto'!$D$12),\"Menor\",IF(OR(K18='[14]Tabla Impacto'!$C$13,K18='[14]Tabla Impacto'!$D$13),\"Moderado\",IF(OR(K18='[14]Tabla Impacto'!$C$14,K18='[14]Tabla Impacto'!$D$14),\"Mayor\",IF(OR(K18='[14]Tabla Impacto'!$C$15,K18='[14]Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Mayor"},{"$f":"IF(L18=\"\",\"\",IF(L18=\"Leve\",0.2,IF(L18=\"Menor\",0.4,IF(L18=\"Moderado\",0.6,IF(L18=\"Mayor\",0.8,IF(L18=\"Catastrófico\",1,))))))","v":0.8},{"$f":"IF(OR(AND(H18=\"Muy Baja\",L18=\"Leve\"),AND(H18=\"Muy Baja\",L18=\"Menor\"),AND(H18=\"Baja\",L18=\"Leve\")),\"Bajo\",IF(OR(AND(H18=\"Muy baja\",L18=\"Moderado\"),AND(H18=\"Baja\",L18=\"Menor\"),AND(H18=\"Baja\",L18=\"Moderado\"),AND(H18=\"Media\",L18=\"Leve\"),AND(H18=\"Media\",L18=\"Menor\"),AND(H18=\"Media\",L18=\"Moderado\"),AND(H18=\"Alta\",L18=\"Leve\"),AND(H18=\"Alta\",L18=\"Menor\")),\"Moderado\",IF(OR(AND(H18=\"Muy Baja\",L18=\"Mayor\"),AND(H18=\"Baja\",L18=\"Mayor\"),AND(H18=\"Media\",L18=\"Mayor\"),AND(H18=\"Alta\",L18=\"Moderado\"),AND(H18=\"Alta\",L18=\"Mayor\"),AND(H18=\"Muy Alta\",L18=\"Leve\"),AND(H18=\"Muy Alta\",L18=\"Menor\"),AND(H18=\"Muy Alta\",L18=\"Moderado\"),AND(H18=\"Muy Alta\",L18=\"Mayor\")),\"Alto\",IF(OR(AND(H18=\"Muy Baja\",L18=\"Catastrófico\"),AND(H18=\"Baja\",L18=\"Catastrófico\"),AND(H18=\"Media\",L18=\"Catastrófico\"),AND(H18=\"Alta\",L18=\"Catastrófico\"),AND(H18=\"Muy Alta\",L18=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"Dirección de rentas Departamento en apoyo a la ELC. ",{"$f":"IF(OR(R18=\"Preventivo\",R18=\"Detectivo\"),\"Probabilidad\",IF(R18=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(R18=\"Preventivo\",S18=\"Automático\"),\"50%\",IF(AND(R18=\"Preventivo\",S18=\"Manual\"),\"40%\",IF(AND(R18=\"Detectivo\",S18=\"Automático\"),\"40%\",IF(AND(R18=\"Detectivo\",S18=\"Manual\"),\"30%\",IF(AND(R18=\"Correctivo\",S18=\"Automático\"),\"35%\",IF(AND(R18=\"Correctivo\",S18=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Continua","Con Registro",{"$f":"IFERROR(IF(Q18=\"Probabilidad\",(I18-(+I18*T18)),IF(Q18=\"Impacto\",I18,\"\")),\"\")","v":0.36},{"$f":"IFERROR(IF(X18=\"\",\"\",IF(X18<=0.2,\"Muy Baja\",IF(X18<=0.4,\"Baja\",IF(X18<=0.6,\"Media\",IF(X18<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},{"$f":"+X18","v":0.36},{"$f":"IFERROR(IF(AB18=\"\",\"\",IF(AB18<=0.2,\"Leve\",IF(AB18<=0.4,\"Menor\",IF(AB18<=0.6,\"Moderado\",IF(AB18<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Mayor"},{"$f":"IFERROR(IF(Q18=\"Impacto\",(M18-(+M18*T18)),IF(Q18=\"Probabilidad\",M18,\"\")),\"\")","v":0.8},{"$f":"IFERROR(IF(OR(AND(Y18=\"Muy Baja\",AA18=\"Leve\"),AND(Y18=\"Muy Baja\",AA18=\"Menor\"),AND(Y18=\"Baja\",AA18=\"Leve\")),\"Bajo\",IF(OR(AND(Y18=\"Muy baja\",AA18=\"Moderado\"),AND(Y18=\"Baja\",AA18=\"Menor\"),AND(Y18=\"Baja\",AA18=\"Moderado\"),AND(Y18=\"Media\",AA18=\"Leve\"),AND(Y18=\"Media\",AA18=\"Menor\"),AND(Y18=\"Media\",AA18=\"Moderado\"),AND(Y18=\"Alta\",AA18=\"Leve\"),AND(Y18=\"Alta\",AA18=\"Menor\")),\"Moderado\",IF(OR(AND(Y18=\"Muy Baja\",AA18=\"Mayor\"),AND(Y18=\"Baja\",AA18=\"Mayor\"),AND(Y18=\"Media\",AA18=\"Mayor\"),AND(Y18=\"Alta\",AA18=\"Moderado\"),AND(Y18=\"Alta\",AA18=\"Mayor\"),AND(Y18=\"Muy Alta\",AA18=\"Leve\"),AND(Y18=\"Muy Alta\",AA18=\"Menor\"),AND(Y18=\"Muy Alta\",AA18=\"Moderado\"),AND(Y18=\"Muy Alta\",AA18=\"Mayor\")),\"Alto\",IF(OR(AND(Y18=\"Muy Baja\",AA18=\"Catastrófico\"),AND(Y18=\"Baja\",AA18=\"Catastrófico\"),AND(Y18=\"Media\",AA18=\"Catastrófico\"),AND(Y18=\"Alta\",AA18=\"Catastrófico\"),AND(Y18=\"Muy Alta\",AA18=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Alto"},"Reducir (mitigar)","Apoya a los operativos que realice la Dirección   de Rentas del Departamento de Cundinamarca, la ELC y el Distribuidor  en Coordinación con las Fuerzas Militares, Policía y Fiscalía que sean solicitados..","Incautación licor y alcohol: Licor y alcohol adulterado o de contrabando/ Total # de alcohol incautado","Oficina de Control Disciplinario Interno ","31 de diciembre de 2022","31 de junio de 2022",null,"En curso","En el presente trimestre se realizo la incautación de 2.201 unidades de alcohol adulterado de contrabando ",{"$f":"2201/2201","v":1},"Para el periodo comprendido en el mes de enero al 30 de junio de 2022 se logro la incautación de 4.920 unidades de alcohol adulterado o de contrabando ",{"$f":"4920/4920","v":1}]
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[3,"Económico y Reputacional","Ausencia de declaración de conflictos de interés por parte de la persona que ingresa a la empresa","Ausencia de análisis de las declaraciones de bienes y rentas \n*Falta de análisis de los responsables\n*Falta de sensibilización\n","Falta disciplinaria por encontrarse inmerso en una incompatibilidad, inhabilidad o conflictos de intereses. ","Fraude Externo",15,{"$f":"IF(G25<=0,\"\",IF(G25<=2,\"Muy Baja\",IF(G25<=24,\"Baja\",IF(G25<=500,\"Media\",IF(G25<=5000,\"Alta\",\"Muy Alta\")))))","v":"Baja"},{"$f":"IF(H25=\"\",\"\",IF(H25=\"Muy Baja\",0.2,IF(H25=\"Baja\",0.4,IF(H25=\"Media\",0.6,IF(H25=\"Alta\",0.8,IF(H25=\"Muy Alta\",1,))))))","v":0.4},"El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal.",{"$f":"IF(NOT(ISERROR(MATCH(J25,'[14]Tabla Impacto'!$B$221:$B$223,0))),'[14]Tabla Impacto'!$F$223&\"Por favor no seleccionar los criterios de impacto(Afectación Económica o presupuestal y Pérdida Reputacional)\",J25)","v":"El riesgo afecta la imagen de de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal."},{"$f":"IF(OR(K18='[14]Tabla Impacto'!$C$11,K18='[14]Tabla Impacto'!$D$11),\"Leve\",IF(OR(K18='[14]Tabla Impacto'!$C$12,K18='[14]Tabla Impacto'!$D$12),\"Menor\",IF(OR(K18='[14]Tabla Impacto'!$C$13,K18='[14]Tabla Impacto'!$D$13),\"Moderado\",IF(OR(K18='[14]Tabla Impacto'!$C$14,K18='[14]Tabla Impacto'!$D$14),\"Mayor\",IF(OR(K18='[14]Tabla Impacto'!$C$15,K18='[14]Tabla Impacto'!$D$15),\"Catastrófico\",\"\")))))","v":"Mayor"},{"$f":"IF(L25=\"\",\"\",IF(L25=\"Leve\",0.2,IF(L25=\"Menor\",0.4,IF(L25=\"Moderado\",0.6,IF(L25=\"Mayor\",0.8,IF(L25=\"Catastrófico\",1,))))))","v":0.8},{"$f":"IF(OR(AND(H25=\"Muy Baja\",L25=\"Leve\"),AND(H25=\"Muy Baja\",L25=\"Menor\"),AND(H25=\"Baja\",L25=\"Leve\")),\"Bajo\",IF(OR(AND(H25=\"Muy baja\",L25=\"Moderado\"),AND(H25=\"Baja\",L25=\"Menor\"),AND(H25=\"Baja\",L25=\"Moderado\"),AND(H25=\"Media\",L25=\"Leve\"),AND(H25=\"Media\",L25=\"Menor\"),AND(H25=\"Media\",L25=\"Moderado\"),AND(H25=\"Alta\",L25=\"Leve\"),AND(H25=\"Alta\",L25=\"Menor\")),\"Moderado\",IF(OR(AND(H25=\"Muy Baja\",L25=\"Mayor\"),AND(H25=\"Baja\",L25=\"Mayor\"),AND(H25=\"Media\",L25=\"Mayor\"),AND(H25=\"Alta\",L25=\"Moderado\"),AND(H25=\"Alta\",L25=\"Mayor\"),AND(H25=\"Muy Alta\",L25=\"Leve\"),AND(H25=\"Muy Alta\",L25=\"Menor\"),AND(H25=\"Muy Alta\",L25=\"Moderado\"),AND(H25=\"Muy Alta\",L25=\"Mayor\")),\"Alto\",IF(OR(AND(H25=\"Muy Baja\",L25=\"Catastrófico\"),AND(H25=\"Baja\",L25=\"Catastrófico\"),AND(H25=\"Media\",L25=\"Catastrófico\"),AND(H25=\"Alta\",L25=\"Catastrófico\"),AND(H25=\"Muy Alta\",L25=\"Catastrófico\")),\"Extremo\",\"\"))))","v":"Alto"},1,"Revisión de la hoja de vida ",{"$f":"IF(OR(R25=\"Preventivo\",R25=\"Detectivo\"),\"Probabilidad\",IF(R25=\"Correctivo\",\"Impacto\",\"\"))","v":"Probabilidad"},"Preventivo","Manual",{"$f":"IF(AND(R25=\"Preventivo\",S25=\"Automático\"),\"50%\",IF(AND(R25=\"Preventivo\",S25=\"Manual\"),\"40%\",IF(AND(R25=\"Detectivo\",S25=\"Automático\"),\"40%\",IF(AND(R25=\"Detectivo\",S25=\"Manual\"),\"30%\",IF(AND(R25=\"Correctivo\",S25=\"Automático\"),\"35%\",IF(AND(R25=\"Correctivo\",S25=\"Manual\"),\"25%\",\"\"))))))","v":"40%"},"Documentado","Aleatoria","Con Registro",{"$f":"IFERROR(IF(Q25=\"Probabilidad\",(I25-(+I25*T25)),IF(Q25=\"Impacto\",I25,\"\")),\"\")","v":0.24},{"$f":"IFERROR(IF(X25=\"\",\"\",IF(X25<=0.2,\"Muy Baja\",IF(X25<=0.4,\"Baja\",IF(X25<=0.6,\"Media\",IF(X25<=0.8,\"Alta\",\"Muy Alta\"))))),\"\")","v":"Baja"},0.12,{"$f":"IFERROR(IF(AB25=\"\",\"\",IF(AB25<=0.2,\"Leve\",IF(AB25<=0.4,\"Menor\",IF(AB25<=0.6,\"Moderado\",IF(AB25<=0.8,\"Mayor\",\"Catastrófico\"))))),\"\")","v":"Leve"},0.2,{"$f":"IFERROR(IF(OR(AND(Y25=\"Muy Baja\",AA25=\"Leve\"),AND(Y25=\"Muy Baja\",AA25=\"Menor\"),AND(Y25=\"Baja\",AA25=\"Leve\")),\"Bajo\",IF(OR(AND(Y25=\"Muy baja\",AA25=\"Moderado\"),AND(Y25=\"Baja\",AA25=\"Menor\"),AND(Y25=\"Baja\",AA25=\"Moderado\"),AND(Y25=\"Media\",AA25=\"Leve\"),AND(Y25=\"Media\",AA25=\"Menor\"),AND(Y25=\"Media\",AA25=\"Moderado\"),AND(Y25=\"Alta\",AA25=\"Leve\"),AND(Y25=\"Alta\",AA25=\"Menor\")),\"Moderado\",IF(OR(AND(Y25=\"Muy Baja\",AA25=\"Mayor\"),AND(Y25=\"Baja\",AA25=\"Mayor\"),AND(Y25=\"Media\",AA25=\"Mayor\"),AND(Y25=\"Alta\",AA25=\"Moderado\"),AND(Y25=\"Alta\",AA25=\"Mayor\"),AND(Y25=\"Muy Alta\",AA25=\"Leve\"),AND(Y25=\"Muy Alta\",AA25=\"Menor\"),AND(Y25=\"Muy Alta\",AA25=\"Moderado\"),AND(Y25=\"Muy Alta\",AA25=\"Mayor\")),\"Alto\",IF(OR(AND(Y25=\"Muy Baja\",AA25=\"Catastrófico\"),AND(Y25=\"Baja\",AA25=\"Catastrófico\"),AND(Y25=\"Media\",AA25=\"Catastrófico\"),AND(Y25=\"Alta\",AA25=\"Catastrófico\"),AND(Y25=\"Muy Alta\",AA25=\"Catastrófico\")),\"Extremo\",\"\")))),\"\")","v":"Bajo"},"Reducir (mitigar)","Periódicamente revisar que el formato se encuentre debidamente archivado en las hojas de vida ","Formatos archivados/Hojas de vida del personal que ingresa ","Oficina de Control Disciplinario Interno ","31 de diciembre de 2022","31 de junio de 2022",null,null,"No se adelanto ninguna actividad durante este trimestre ",0,"Se realizaron mesas de trabajo para actualizar formato y procedimientos",0]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISERROR(MATCH(J61,_xlfn.ANCHORARRAY(E72),0))),I74&\"Por favor no seleccionar los criterios de impacto\",J61)","v":0},null,null,null,6,null,"",null,null,"",null,null,null,"","","","","",""]
[null,"*Nota: La columna referencia se sugiere para mantener el consecutivo de riesgos, así el riesgo salga del mapa no existirá otro riesgo con el mismo número. Una 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."]
[]
[null,"Fuente:  Adaptado de Curso Riesgo Operativo Universidad del Rosario por Dirección de Gestión y Desempeño Institucional de Función Pública,  2020."]

{"sheet":"Opciones Tratamiento","index":23,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Aceptar",null,null,"Económico"]
[null,"Evitar",null,null,"Reputacional"]
[null,"Reducir (compartir)",null,null,"Económico y Reputacional"]
[null,"Reducir (mitigar)"]
[]
[]
[null,"Plan de accion (solo para la opción reducir)"]
[null,"Finalizado"]
[null,"En curso"]
[]
[]
[null,"Daños Activos Fisicos"]
[null,"Ejecucion y Administracion de procesos"]
[null,"Fallas Tecnologicas"]
[null,"Fraude Externo"]
[null,"Fraude Interno"]
[null,"Relaciones Laborales"]
[null,"Usuarios, productos y practicas , organizacionales"]

{"sheet":"L.despegable","index":24,"n_rows":21,"n_cols":1,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Preventivo"]
["Detectivo"]
["Correctivo"]
["Automático"]
["Manual"]
["Documentado"]
["Sin Documentar"]
["Continua"]
["Aleatoria"]
["Registro Sustancial"]
["Registro Material"]
["Sin registro"]
[]
["Reducir"]
["Aceptar"]
["Evitar"]
[]
["Finalizado"]
["En curso"]