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["RIESGO",null,null,"ALTA",null,1,null,null,"Riesgo Estratégico: Se asocia con la forma en que se administra la Entidad. El manejo del riesgo estratégico se Enfoca a asuntos globales relacionados con la misión y el cumplimiento de los objetivos estratégicos, la clara definición de políticas, diseño y conceptualización de la entidad por parte de la alta gerencia.",null,null,"CORRECTIVO","Oportunidad Estratégica: Se asocia con la forma en que se administra la Entidad. El manejo de la oportunidad estratégica se Enfoca a asuntos globales relacionados con la misión y el cumplimiento de los objetivos estratégicos, la clara definición de políticas, diseño y conceptualización de la entidad por parte de la alta gerencia.",null,null,"PROBABILIDAD",null,0,0,0,0,0,"FUERTE"]
["OPORTUNIDAD",null,null,"MEDIA",null,2,null,null,"Riesgos de Imagen: Están relacionados con la percepción y la confianza por parte de la ciudadanía hacia la institución.",null,null,"PREVENTIVO","Oportunidad de Imagen: Está relacionada con la percepción y la confianza por parte de la ciudadanía hacia la institución.",null,null,"IMPACTO",null,15,30,25,10,5,"MODERADO"]
[null,null,null,"BAJA",null,3,null,null,"Riesgos Operativos: Comprenden riesgos  provenientes del funcionamiento y operatividad de los sistemas de información institucional, de la definición de los procesos, de la estructura de la entidad, de la articulación entre dependencias.",null,null,null,"Oportunidad Operativa: Comprenden oportunidades  provenientes del funcionamiento y operatividad de los sistemas de información institucional, de la definición de los procesos, de la estructura de la entidad, de la articulación entre dependencias.",null,null,null,null,null,null,null,15,10,"DEBIL"]
[null,null,null,null,null,4,null,null,"Riesgos Financieros: Se relacionan con el manejo de los recursos de la entidad que incluyen: la ejecución presupuestal, la elaboración de los estados financieros, los pagos, manejos de excedentes de tesorería y el manejo sobre los bienes.",null,null,null,"Oportunidades Financieras: Se relacionan con el manejo de los recursos de la entidad que incluyen: la ejecución presupuestal, la elaboración de los estados financieros, los pagos, manejos de excedentes de tesorería y el manejo sobre los bienes."]
[null,null,null,null,null,5,null,null,"Riesgos de Cumplimiento: Se asocian con la capacidad de la entidad para cumplir con los requisitos legales, contractuales, de ética pública y en general con su compromiso ante la comunidad.",null,null,null,"Oportunidades de Cumplimiento: Se asocian con la capacidad de la entidad para cumplir con los requisitos legales, contractuales, de ética pública y en general con su compromiso ante la comunidad."]
[null,null,null,null,null,null,null,null,"Riesgos de Tecnología: Están relacionados con la capacidad tecnológica de la Entidad para satisfacer sus necesidades actuales y futuras y el cumplimiento de la misión.",null,null,null,"Oportunidades de Tecnología: Están relacionados con la capacidad tecnológica de la Entidad para satisfacer sus necesidades actuales y futuras y el cumplimiento de la misión."]

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[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 17"]
[null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 11"]
[]
[]
[null,null,"MENÚ DE NAVEGACIÓN"]
[]
[null,null,"GESTIÓN DEL RIESGO EN LA UNIVERSIDAD DE CUNDINAMARCA"]
[]
[]
[]
[null,null,null,null,"ESTRATÉGICOS",null,null,null,null,null,null,"CORRUPCIÓN"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"SEGURIDAD DE LA INFORMACIÓN",null,null,null,null,null,null,"SISTEMAS DE GESTIÓN"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control de cambios"]

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[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 17"]
[null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 5 de 11"]
[]
[]
[null,null,"MENÚ DE NAVEGACIÓN"]
[null,"INICIO"]
[null,null,"GESTIÓN DEL RIESGO EN LA UNIVERSIDAD DE CUNDINAMARCA"]

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[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,null,"VERSIÓN: 17"]
[null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA:  2 de 11"]
[null,null,"REGRESAR"]
[]
[null,"IDENTIFICACIÓN DEL RIESGO ESTRATÉGICO",null,null,null,null,null,null,null,"RIESGOS OPERATIVOS QUE APORTAN A LA ESTRATEGIA"]
[null,"ID","FRENTE ESTRATÉGICO: OBJETIVO DE CALIDAD","RIESGO ESTRATÉGICO","PROBABILIDAD","IMPACTO","VALORACIÓN","NIVEL","INDICADOR DE EFICACIA","PROCESOS INVOLUCRADOS","RIESGO OPERATIVO","PROBABILIDAD DE OCURRENCIA RESIDUAL","MAGNITUD DEL IMPACTO RESIDUAL","VALORACIÓN RESIDUAL","NIVEL RESIDUAL"]

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[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 17"]
[null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA:  3 de 11"]
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[]
[null,null,"REGRESAR"]
[null,"IDENTIFICACIÓN DEL RIESGO",null,null,null,null,null,null,"TRATAMIENTO DEL RIESGO"]
[null,"ID","MACROPROCESO","PROCESO","RIESGO","CLASIFICACIÓN","CAUSA","CONSECUENCIA","PROBABILIDAD","IMPACTO","RIESGO RESIDUAL","OPCIÓN MANEJO","ACTIVIDADES DE CONTROL","SOPORTE","RESPONSABLE","TIEMPO","INDICADOR"]

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[null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 17"]
[null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 4 de 11"]
[]
[]
[null,"REGRESAR"]
[]
[null,"PROCESO:",null," "]
[null,"OBJETIVO ",null," "]
[]
[null,"IDENTIFICACIÓN DE RIESGOS",null,null,null,null,null,null,"VALORACIÓN DE RIESGOS",null,null,"TRATAMIENTO DEL RIESGO"]
[null,"ACTIVO O GRUPO DE ACTIVOS","IDENTIFICADOR DEL RIESGO","RIESGO","DESCRIPCIÓN DEL RIESGO","VULNERABILIDADES","AMENAZAS","CONSECUENCIAS","PROBABILIDAD","IMPACTO","RIESGO INHERENTE","OPCIÓN TRATAMIENTO","OBJETIVO DE CONTROL","ACTIVIDAD DE CONTROL","SOPORTE","RESPONSABLE","TIEMPO"]

{"sheet":"CRITERIOS","index":6,"n_rows":258,"n_cols":14,"rows_kept":258,"cut":false,"hidden":true,"merged":[[222,1,222,4],[141,4,141,5],[142,4,142,5],[143,4,143,5],[144,4,144,5],[146,4,146,5],[145,4,145,5],[147,3,148,5],[216,2,217,2],[218,2,219,2],[220,2,221,2],[211,1,221,1],[209,1,209,5],[210,1,210,4],[211,2,213,2],[214,2,215,2],[200,2,201,2],[200,1,205,1],[202,2,203,2],[204,2,205,2],[195,2,197,2],[195,1,199,1],[198,2,199,2],[193,1,193,4],[181,5,185,5],[194,1,194,2],[180,7,180,11],[178,5,178,13],[50,1,50,3],[52,1,53,1],[54,1,55,1],[56,1,57,1],[58,1,60,1],[156,1,156,3],[167,1,167,3],[179,1,179,3],[138,1,138,3],[61,1,62,1],[95,1,97,1],[98,1,100,1],[105,1,105,5],[63,1,64,1],[65,1,67,1],[72,1,72,2],[81,1,81,2],[90,1,90,4],[92,1,94,1],[1,1,1,2],[15,1,15,4],[37,1,37,4],[38,3,38,4],[39,1,40,1],[26,0,26,3]]}
[]
[null,"TIPOLOGÍA DE RIESGOS "]
[null,"RIESGO ESTRATÉGICO","RIESGO ESTRATÉGICO: posibilidad de ocurrencia de eventos que afecten los objetivos estratégicos de la organización pública y por tanto impactan toda la entidad."]
[null,"RIESGO GERENCIAL","RIESGO GERENCIAL: Posibilidad de ocurrencia de eventos que afecten los procesos gerenciales y/o la alta dirección."]
[null,"RIESGO OPERATIVO","RIESGO OPERATIVO: Posibilidad de ocurrencia de eventos que afecten los procesos misionales de la entidad."]
[null,"RIESGO FINANCIERO","RIESGO FINANCIERO: Posibilidad de ocurrencia de eventos que afecten los estados financieros y todas aquellas áreas involucradas con el proceso financiero como presupuesto, tesorería, contabilidad, cartera, central de cuentas, costos, etc. "]
[null,"RIESGO TECNOLÓGICO","RIESGO TECNOLÓGICO: Posibilidad de ocurrencia de eventos que afecten la totalidad o parte de la infraestructura tecnológica (hardware, software, redes, etc.) de una entidad. "]
[null,"RIESGO DE CUMPLIMIENTO","RIESGO DE CUMPLIMIENTO: Posibilidad de ocurrencia de eventos que afecten la situación jurídica o contractual de la organización debido a su incumplimiento o desacato a la normatividad legal y las obligaciones contractuales. "]
[null,"RIESGO DE IMAGEN O REPUTACIONAL ","RIESGO DE IMAGEN O REPUTACIONAL: posibilidad de ocurrencia de un evento que afecte la imagen, buen nombre o reputación de una organización ante sus clientes y partes interesadas. "]
[null,"RIESGO DE CORRUPCIÓN ","RIESGO DE CORRUPCIÓN: Posibilidad de que, por acción u omisión, se use el poder para desviar la gestión de lo público hacia un beneficio privado."]
[null,"RIESGO DE SEGURIDAD DIGITAL ","RIESGO DE SEGURIDAD DIGITAL: Posibilidad de combinación de amenazas y vulnerabilidades en el entorno digital. Puede debilitar el logro de objetivos económicos y sociales, afectar la soberanía nacional, la integridad territorial, el orden constitucional y los intereses nacionales. Incluye aspectos relacionados con el ambiente físico, digital y las personas. "]
[]
[]
[]
[]
[null,"CRITERIOS PARA CALIFICAR LA PROBABILIDAD "]
[null,"NIVEL ","INTERPRETACIÓN","POR DESCRIPCIÓN ","POR FRECUENCIA "]
[null,5,"CASI SEGURO","Se espera que el evento ocurra en la mayoría de las circunstancias. ","Más de 1 vez al año."]
[null,4,"PROBABLE","Es viable que el evento ocurra en la mayoría de las circunstancias. ","Al menos 1 vez en el último año. "]
[null,3,"POSIBLE","El evento podrá ocurrir en algún momento. ","Al menos 1 vez en los últimos 2 años. "]
[null,2,"IMPROBABLE","El evento puede ocurrir en algún momento. ","Al menos 1 vez en los últimos 5 años. "]
[null,1,"RARA VEZ ","El evento puede ocurrir solo en circunstancias excepcionales (poco comunes o anormales). ","No se ha presentado en los últimos 5 años. "]
[]
[]
[]
[]
["CRITERIOS PARA CALIFICAR EL IMPACTO - RIESGOS DE GESTIÓN "]
["NIVEL","INTERPRETACIÓN","IMPACTO (CONSECUENCIAS) CUANTITATIVO","IMPACTO (CONSECUENCIAS) - CUALITATIVO"]
[5,"CATASTRÓFICO","* Impacto que afecte la ejecución presupuestal en un valor ≤50%. \n* Pérdida de cobertura en la prestación de los servicios de la entidad ≤50%. \n* Pago de indemnizaciones a terceros por acciones legales que pueden afectar presupuesto total de la entidad en un valor ≤50%. \n* Pago de sanciones económicas por incumplimiento en la normatividad aplicable ante un ente regulador, las cuales afectan en un valor ≤50% del presupuesto general de la entidad. ","* Interrupción de las operaciones de la entidad por más de cinco (5) días. \n* Intervención por parte de un ente de control u otro ente regulador. \n* Pérdida de información crítica para la entidad que no se puede recuperar. \n* Incumplimiento en las metas y objetivos institucionales afectando de forma grave la ejecución presupuestal. \n* Imagen institucional afectada en el orden nacional o regional por actos o hechos de corrupción comprobados. \n"]
[4,"MAYOR","* Impacto que afecte la ejecución presupuestal en un valor ≤20%.\n* Pérdida de cobertura en la prestación de los servicios de la entidad ≤20%.\n* Pago de indemnizaciones a terceros por acciones legales que pueden afectar el presupuesto total de la entidad en un valor ≤20%.\n* Pago de sanciones económicas por incumplimiento en la normatividad aplicable ante un ente regulador, las cuales afectan en un valor ≤20% del presupuesto general de la entidad.    ","* Interrupción de las operaciones de la entidad por más de dos (2) días. \n* Pérdida de información crítica que puede ser recuperada de forma parcial o incompleta. \n* Sanción por parte del ente de control u otro ente regulador. \n* Incumplimiento en las metas y objetivos institucionales afectando el cumplimiento en las metas de gobierno. \n* Imagen institucional afectada en el orden nacional o regional por incumplimientos en la prestación del servicio a los usuarios o ciudadanos."]
[3,"MODERADO","* Impacto que afecte la ejecución presupuestal en un valor ≤5%. \n* Pérdida de cobertura en la prestación de los servicios de la entidad ≤10%. \n* Pago de indemnizaciones a terceros por acciones legales que pueden afectar el presupuesto total de la entidad en un valor ≤5%. \n* Pago de sanciones económicas por incumplimiento en la normatividad aplicable ante un ente regulador, las cuales afectan en un valor ≤5% del presupuesto general de la entidad. ","* Interrupción de las operaciones de la entidad por un (1) día. \n* Reclamaciones o quejas de los usuarios que podrían implicar una denuncia ante los entes reguladores o una demanda de largo alcance para la entidad. \n* Inoportunidad en la información, ocasionando retrasos en la atención a los usuarios. \n* Reproceso de actividades y aumento de carga operativa. \n* Imagen institucional afectada en el orden nacional o regional por retrasos en la prestación del servicio a los usuarios o ciudadanos. \n* Investigaciones penales, fiscales o disciplinarias. "]
[2,"MENOR","* Impacto que afecte la ejecución presupuestal en un valor ≤1%. \n* Pérdida de cobertura en la prestación de los servicios de la entidad ≤5%. \n* Pago de indemnizaciones a terceros por acciones legales que pueden afectar el presupuesto total de la entidad en un valor ≤1%. \n* Pago de sanciones económicas por incumplimiento en la normatividad aplicable ante un ente regulador, las cuales afectan en un valor ≤1% del presupuesto general de la entidad. ","* Interrupción de las operaciones de la entidad por algunas horas. \n* Reclamaciones o quejas de los usuarios, que implican investigaciones internas disciplinarias. \n* Imagen institucional afectada localmente por retrasos en la prestación del servicio a los usuarios o ciudadanos. "]
[1,"INSIGNIFICANTE","* Impacto que afecte la ejecución presupuestal en un valor ≤0,5%. \n* Pérdida de cobertura en la prestación de los servicios de la entidad ≤1%. \n* Pago de indemnizaciones a terceros por acciones legales que pueden afectar el presupuesto total de la entidad en un valor ≤0,5%. \n* Pago de sanciones económicas por incumplimiento en la normatividad aplicable ante un ente regulador, las cuales afectan en un valor ≤0,5% del presupuesto general de la entidad. ","* No hay interrupción de las operaciones de la entidad.\n* No se generan sanciones económicas o administrativas.  \n* No se afecta la imagen institucional de forma significativa. "]
[]
[]
[]
[]
[null,"ANÁLISIS Y EVALUACIÓN DE LOS CONTROLES PARA LA MITIGACIÓN DE LOS RIESGOS"]
[null,"CRITERIO DE EVALUACIÓN ","ASPECTO A EVALUAR EN EL DISEÑO DEL CONTROL","OPCIONES DE RESPUESTA"]
[null,"1. RESPONSABLE","¿Existe un responsable asignado a la ejecu­ción del control? ","Asignado","No Asignado"]
[null,null,"¿El responsable tiene la autoridad y adecua­da segregación de funciones en la ejecución del control? ","Adecuado","Inadecuado"]
[null,"2. PERIODICIDAD","¿La oportunidad en que se ejecuta el control ayuda a prevenir la mitigación del riesgo o a detectar la materialización del riesgo de ma­nera oportuna? ","Oportuna","Inoportuna "]
[null,"3. PROPÓSITO","¿Las actividades que se desarrollan en el control realmente buscan por si sola prevenir o detectar las causas que pueden dar origen al riesgo, ejemplo Verificar, Validar Cotejar, Comparar, Revisar, etc.? ","Prevenir o detectar","No es un control"]
[null,"4. COMO REALIZAR LA ACTIVIDAD DE CONTROL ","¿La fuente de información que se utiliza en el desarrollo del control es información confia­ble que permita mitigar el riesgo?. ","Confiable","No confiable"]
[null,"5. QUE PASA CON LAS OBSERVACIONES O DESVIACIONES","¿Las observaciones, desviaciones o dife­rencias identificadas como resultados de la ejecución del control son investigadas y re­sueltas de manera oportuna? ","Se investigan y resuelven oportunamente ","No se investigan y resuelven oportunamente"]
[null,"6. EVIDENCIA DE LA EJECUCIÓN DEL CONTROL ","¿Se deja evidencia o rastro de la ejecución del control, que permita a cualquier tercero con la evidencia, llegar a la misma conclusión?. ","Completa","Incompleta/No existe "]
[]
[]
[]
[]
[null,"PESO O PARTICIPACIÓN DE CADA VARIABLE EN EL DISEÑO DEL CONTROL PARA LA MITIGACIÓN DEL RIESGO "]
[null,"CRITERIO DE EVALUACIÓN","OPCIÓN DE RESPUESTA AL CRITERIO DE EVALUACIÓN ","PESO EN LA EVALUACIÓN DEL DISEÑO DEL CONTROL"]
[null,"11. ASIGNACIÓN DEL RESPONSABLE ","Asignado",15]
[null,null,"No asignado",0]
[null,"12. SEGREGACIÓN  Y AUTORIDAD DEL RESPONSABLE ","Adecuado",15]
[null,null,"Inadecuado",0]
[null,"2. PERIODICIDAD","Oportuna",15]
[null,null,"Inoportuna",0]
[null,"3. PROPÓSITO","Prevenir",15]
[null,null,"Detectar",10]
[null,null,"No es un control",0]
[null,"4. COMO SE REALIZA LA ACTIVIDAD DE CONTROL","Confiable",15]
[null,null,"No confiable",0]
[null,"5. QUE PASA CON LAS OBSERVACIONES O DESVIACIONES ","Se investigan y resuelven oportunamente",15]
[null,null,"No se investigan y resuelven oportunamente ",0]
[null,"6. EVIDENCIA DE LA EJECUCIÓN DEL CONTROL","Completa",10]
[null,null,"Incompleta",5]
[null,null,"No existe",0]
[]
[]
[]
[]
[null,"RESULTADOS DE LA EVALUACIÓN DEL DISEÑO DEL CONTROL "]
[null,"RANGO DE CALIFICACIÓN DEL DISEÑO","RESULTADO - PESO EN LA EVALUACIÓN DEL DISEÑO DEL CONTROL "]
[null,"Fuerte","Calificación entre 96 y 100 "]
[null,"Moderado","Calificación entre 86 y 95"]
[null,"Débil","Calificación entre 0 y 85"]
[]
[]
[]
[]
[null,"RESULTADOS DE LA EVALUACIÓN DE LA EJECUCIÓN DEL CONTROL"]
[null,"RANGO DE CALIFICACIÓN DE LA EJECUCIÓN ","RESULTADO - PESO DE LA EJECUCIÓN DEL CONTROL -"]
[null,"Fuerte","El control se ejecuta de manera consistente por parte del responsable."]
[null,"Moderado","El control se ejecuta algunas veces por parte del responsable."]
[null,"Débil","El control no se ejecuta por parte del responsable."]
[]
[]
[]
[]
[null,"ANÁLISIS Y EVALUACIÓN DE LOS CONTROLES PARA LA MITIGACIÓN DE LOS RIESGOS "]
[null,"PESO INDIVIDUAL DEL DISEÑO (DISEÑO)","EL CONTROL SE EJECUTA DE MANERA CONSISTENTE POR LOS RESPONSABLES (EJECUCIÓN)","SOLIDEZ INDIVIDUAL DE CADA CONTROL \nFUERTE:100 \nMODERADO: 50 \nDÉBIL: 0","PESO EN LA EVALUACIÓN DEL DISEÑO DEL CONTROL \nSI / NO"]
[null,"Fuerte calificación entre 96 y 100","Fuerte (siempre se ejecuta)","fuerte + fuerte = fuerte","NO"]
[null,null,"Moderado (algunas veces)","fuerte + moderado = moderado","SI"]
[null,null,"Débil (no se ejecuta)","fuerte + débil = débil","SI"]
[null,"Moderado calificación entre 86 y 95","Fuerte (siempre se ejecuta)","moderado + fuerte = moderado ","SI"]
[null,null,"Moderado (algunas veces)","moderado + moderado = moderado ","SI"]
[null,null,"Débil (no se ejecuta)","moderado + débil = débil","SI"]
[null,"Débil calificación entre 0 y 85","Fuerte (siempre se ejecuta)","débil + fuerte = débil","SI"]
[null,null,"Moderado (algunas veces)","débil + moderado = débil","SI"]
[null,null,"Débil (no se ejecuta)","débil + débil = débil","SI"]
[]
[]
[]
[]
[null,"RESULTADOS DE LOS POSIBLES DESPLAZAMIENTOS DE LA PROBABILIDAD Y DEL IMPACTO DE LOS RIESGOS"]
[null,"SOLIDEZ DEL CONJUNTO DE LOS CONTROLES","CONTROLES AYUDAN A DISMINUIR LA PROBABILIDAD","CONTROLES AYUDAN A DISMINUIR IMPACTO","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE LA PROBABILIDAD","# COLUMNAS EN LA MATRIZ DE RIESGO QUE SE DESPLAZA EN EL EJE DE IMPACTO"]
[null,"Fuerte ","Directamente","Directamente",2,2]
[null,"Fuerte ","Directamente","Indirectamente",2,1]
[null,"Fuerte ","Directamente","No disminuye",2,0]
[null,"Fuerte ","No disminuye","Directamente",0,2]
[null,"Moderado","Directamente","Directamente",1,1]
[null,"Moderado","Directamente","Indirectamente",1,0]
[null,"Moderado","Directamente","No disminuye",1,0]
[null,"Moderado","No disminuye","Directamente",0,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CRITERIOS 2020"]
[]
[]
[null,"CLASIFICACIÓN DEL RIESGO","RELACIÓN","FACTORES DE RIESGOS","DESCRIPCIÓN"]
[null,"EJECUCIÓN Y ADMINISTRACIÓN DE PROCESOS: Pérdidas derivadas de errores en la ejecución y administración de procesos.",null,"Procesos: Eventos relacionados con errores en las actividades que deben realizar los servidores de la organización. ","- Falta de procedimientos\n- Errores de grabación, autorización\n- Errores en cálculos para pagos internos y externos\n- Falta de capacitación"]
[null,"FRAUDE EXTERNO: Pérdida derivada de actos de fraude por personas ajenas a la organización (no participa personal de la entidad).",null,"Evento externo: Situaciones externas que afectan la entidad","- Suplantación de identidad\n- Asalto a la oficina\n- Atentados, vandalismo, orden público"]
[null,"FRAUDE INTERNO: Pérdida debido a actos de fraude, actuaciones irregulares, comisión de hechos delictivos abuso de confianza, apropiación indebida, incumplimiento de regulaciones legales o internas de la entidad en las cuales está involucrado por lo menos 1 participante interno de la organización, son realizadas de forma intencional y/o con ánimo de lucro para sí mismo o para terceros.",null,"Talento humano: Incluye seguridad y salud en el trabajo. Se analiza posible dolo e intención frente a la corrupción.","- Hurto activos\n- Posibles comportamientos no éticos de los empleados\n- Fraude interno (corrupción, soborno)"]
[null,"FALLAS TECNOLÓGICAS: Errores en hardware, software, telecomunicaciones, interrupción de servicios básicos.",null,"Tecnología: Eventos relacionados con la infraestructura tecnológica de la entidad.","- Daño de equipos\n- Caída de aplicaciones\n- Caída de redes\n- Errores en programas"]
[null,"DAÑOS A ACTIVOS FIJOS/ EVENTOS EXTERNOS: Pérdida por daños o extravíos de los activos fijos por desastres naturales u otros riesgos/eventos externos como atentados, vandalismo, orden público.",null,"Infraestructura: Eventos relacionados con la infraestructura física de la entidad.","- Derrumbes\n- Incendios\n- Inundaciones\n- Daños a activos fijos"]
[null,"USUARIOS, PRODUCTOS Y PRÁCTICAS: Fallas negligentes o involuntarias de las obligaciones frente a los usuarios y que impiden satisfacer una obligación profesional frente a éstos. ",null,"Pueden asociarse a varios factores"]
[null,"RELACIONES LABORALES: Pérdidas que surgen de acciones contrarias a las leyes o acuerdos de empleo, salud o seguridad, del pago de demandas por daños personales o de discriminación."]
[]
[]
[]
[]
[]
[]
[]
[null,"Tabla 3 Actividades relacionadas con la gestión en entidades públicas"]
[null,"ACTIVIDAD","FRECUENCIA DE LA ACTIVIDAD ","PROBABILIDAD FRENTE AL RIESGO"]
[null,"Planeación estratégica","1 vez al año","Muy baja "]
[null,"Actividades de talento humano, jurídica, administrativa","Mensual","Media"]
[null,"Contabilidad, cartera","Semanal","Alta"]
[null,"*Tecnología (incluye disponibilidad de aplicativos), tesorería\n*Nota: En materia de tecnología se tiene en cuenta 1 hora funcionamiento = 1 vez.\nEj.: Aplicativo FURAG está disponible durante 2 meses las 24 horas, en consecuencia su frecuencia se calcularía 60 días * 24 horas= 1440 horas.","Diaria","Muy alta"]
[]
[]
[]
[]
[]
[null,"Tabla 4 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 máximo 2 veces por año",0.2,"MUY BAJA: La actividad que conlleva el riesgo se ejecuta como máximos 2 veces por año"]
[null,"Baja","La actividad que conlleva el riesgo se ejecuta de 3 a 10 veces por año",0.4,"BAJA: La actividad que conlleva el riesgo se ejecuta de 3 a 10 veces por año"]
[null,"Media","La actividad que conlleva el riesgo se ejecuta de 11 a 30 veces por año",0.6,"MEDIA: La actividad que conlleva el riesgo se ejecuta de 11 a 30 veces por año"]
[null,"Alta","La actividad que conlleva el riesgo se ejecuta mínimo 31 veces al año y máximo 100 veces por año",0.8,"ALTA: La actividad que conlleva el riesgo se ejecuta mínimo 31 veces al año y máximo 100 veces por año"]
[null,"Muy Alta","La actividad que conlleva el riesgo se ejecuta más de 100 veces por año",1,"MUY ALTA: La actividad que conlleva el riesgo se ejecuta más de 100 veces por año"]
[]
[]
[]
[]
[null,null,null,null,null,"Figura 14 Matriz de calor (niveles de severidad del riesgo)"]
[null,"Tabla 5 Criterios para definir el nivel de impacto"]
[null,"NIVEL","AFECTACIÓN ECONÓMICA ","REPUTACIONAL ",null,null,null,"IMPACTO "]
[null,"Leve 20%","Afectación menor a 10 SMLMV .","El riesgo afecta la imagen de algún área de la organización.",null,"\n\n\n\nPROBABILIDAD","Muy Alta 100%",null,null,null,null,null,null,"Extremo"]
[null,"Menor 40%","Entre 10 y 50 SMLV","El riesgo afecta la imagen de la entidad internamente, deconocimiento general nivel interno, de junta directiva y accionistas y/o de proveedores.","PREVENTIVO",null,"Alta 80%",null,null,null,null,null,null,"Alto"]
[null,"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.","DETECTIVO",null,"Media 60%",null,null,null,null,null,null,"Moderado"]
[null,"Mayor 80%","Entre 100 y 500 SMLMV","El riesgo afecta la imagen de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal.","CORRECTIVO",null,"Baja 40%",null,null,null,null,null,null,"Bajo"]
[null,"Catastrófico 100%","Mayor a 500 SMLMV","El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitario sostenido a nivel país",null,null,"Muy Baja 20%"]
[null,null,"El riesgo afecta la imagen de algún área de la organización."]
[null,null,"El riesgo afecta la imagen de la entidad internamente, deconocimiento general nivel interno, de junta directiva y accionistas y/o de proveedores."]
[null,null,"El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos."]
[null,null,"El riesgo afecta la imagen de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal."]
[null,null,"El riesgo afecta la imagen de la entidad a nivel nacional, con efecto publicitario sostenido a nivel país"]
[]
[]
[null,"Tabla 6 Atributos de para el diseño del control"]
[null,"CARACTERISTICAS",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. Se 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,"AUTOMÁTICO"]
[null,null,null,"Manual: Controles que son ejecutados por una persona, tiene implícito el error humano.",0.15,"MANUAL"]
[null,"Atributos informativos","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: El control se aplica siempre que se realiza la actividad que conlleva el riesgo.","-"]
[null,null,null,"Aleatoria: El control se aplica aleatoriamente a la actividad que conlleva el riesgo.","-"]
[null,null,"Evidencia","Con registro: El control deja un registro permite evidencia la ejecución del control.","-"]
[null,null,null,"Sin registro: El control no deja registro de la ejecución del control.","-"]
[]
[]
[]
[null,"Tabla 7 Aplicación tabla atributos a ejemplo propuesto"]
[null,"CONTROLES Y SUS CARACTERÍSTICAS",null,null,null,"PESO"]
[null,"Control 1 \nEl profesional del área de contratos verifica que la información suministrada por el proveedor corresponda con los requisitos establecidos de contratación a través de una lista de chequeo donde están los requisitos de información y la revisión con la información física suministrada por el proveedor, los contratos que cumplen son registrados en el sistema de información de contratación.","Tipo","Preventivo","X",0.25]
[null,null,null,"Detectivo"]
[null,null,null,"Correctivo"]
[null,null,"Implementación","Automático"]
[null,null,null,"Manual","X",0.15]
[null,null,"Documentación","Documentado","X","-"]
[null,null,null,"Sin documentar",null,"-"]
[null,null,"Frecuencia","Continua","X","-"]
[null,null,null,"Aleatoria",null,"-"]
[null,null,"Evidencia","Con registro","X","-"]
[null,null,null,"Sin registro",null,"-"]
[null,"TOTAL VALORACIÓN CONTROL 1",null,null,null,0.4]
[]
[]
[]
[null,null,"PERIODICIDAD"]
[null,null,"DIARIA"]
[null,null,"SEMANAL"]
[null,null,"MENSUAL"]
[null,null,"TRIMESTRAL"]
[null,null,"SEMESTRAL"]
[null,null,"ANUAL"]
[null,null,"CADA VEZ QUE SE PRESENTE LA NECESIDAD"]
[]
[]
[null,null,"Agremiaciones y Sector Productivo",1]
[null,null,"Alta Dirección",2]
[null,null,"Asociaciones y Egresados",3]
[null,null,"Autoridades Ambientales",4]
[null,null,"Comunidad en General",5]
[null,null,"Contratistas / Proveedores"]
[null,null,"Docentes e Investigadores"]
[null,null,"Entes de Control"]
[null,null,"Ente Gubernamental"]
[null,null,"Entidades de Emergencia"]
[null,null,"Entidades Territoriales"]
[null,null,"Estudiantes"]
[null,null,"Gestores Aprovechamiento de Residuos"]
[null,null,"Instituciones Educativas"]
[null,null,"Medios de Comunicación"]
[null,null,"Ministerio de Educación"]
[null,null,"Organismos de Defensa"]
[null,null,"Otros"]
[null,null,"Padres de Familia y/o Acudientes"]
[null,null,"Personal Administrativo"]
[null,null,"Procesos Internos"]
[null,null,"Servicios Públicos - Privados"]

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[null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,"VERSIÓN: 17"]
[null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 6 de 11"]
[]
[null,"CONTEXTO - DOFA",null,"PARTES INTERESADAS",null,null,null,null,null,"TOTAL","PORCENTAJE","INTERPRETACIÓN"]
["REGRESAR",null,null,"Procesos Internos","Estudiantes","Docentes e Investigadores","Alta Dirección","Ente Gubernamental","COMPETENCIA (IES)"]
[null,"DEBILIDADES","ESTADO",0.15,0.2,0.2,0.15,0.15,0.15,{"$f":"SUM(D8:I8)","v":1},{"$f":"+J8","v":1}]
[null,"D1. Falta de espacios académicos adecuados para la investigación (Laboratorios académicos).",0,4,5,5,3,1,1,{"$f":"SUM(D9:I9)","v":19},{"$f":"+SUMPRODUCT(D$8:I$8,D9:I9)/5","v":0.66999999999999993},{"$f":"IF(K9<=0.6,\"BAJO IMPACTO\",IF(K9<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(K9<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"}]
[null,"D2. Pocos productos como resultados de Proyectos de investigación.",0,1,3,5,4,1,1,15,{"$f":"+SUMPRODUCT(D$8:I$8,D10:I10)/5","v":0.53},{"$f":"IF(K10<=0.6,\"BAJO IMPACTO\",IF(K10<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(K10<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"BAJO IMPACTO"}]
[null,"D3. No se tiene establecido los parámetros para retirar el aval institucional a: líneas, grupos.",0,1,4,5,1,1,1,13,{"$f":"+SUMPRODUCT(D$8:I$8,D11:I11)/5","v":0.48},"BAJO IMPACTO"]
[null,"D4. No cumplir con los tiempos establecidos para la revisión de solicitudes ante el CDI.",0,1,5,5,3,1,1,16,0.57999999999999985,"BAJO IMPACTO"]
[null,"D5. Manejo de la información en físico.",1,2,3,4,3,1,1,14,0.49000000000000005,"BAJO IMPACTO"]
[null,"D6. Contratos por tiempos cortos de Investigadores y personal administrativo.",0,5,4,5,5,1,1,21,0.72,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D7. Demora en los procesos administrativos y financieros para el desembolso de los recursos.   ",1,3,2,4,3,1,1,14,0.47999999999999987,"BAJO IMPACTO"]
[null,"D8. Cambios inesperados en los procedimientos administrativos",1,5,3,4,5,1,1,19,0.64,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D9. No acogerse a los procedimientos establecidos.",0,4,5,5,3,1,1,19,0.66999999999999993,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D10. No contar con herramientas adecuadas para el seguimiento al reporte de las evaluaciones de Desempeño de las Líneas, Grupos y Semilleros de Investigación por los responsables.",0,2,5,5,3,1,1,17,0.61,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D11.  No contar con herramientas adecuadas para el seguimiento al reporte de actualizaciones de integrantes, de grupos, semilleros y proyectos de investigación.",1,2,5,5,2,1,1,16,0.57999999999999985,"BAJO IMPACTO"]
[null,"D12. Falta de digitalización para el seguimiento de las actas de compromiso de los proyectos de investigación y transferencias de resultados.",1,4,5,5,3,1,1,19,0.66999999999999993,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D13. Demora en la liquidación de los convenios ejecutados.",1,5,3,5,3,5,3,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D14. El proceso carece de los Insumos necesarios  para la ejecución de los proyectos.",0,5,3,5,4,1,1,19,0.65,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D15. Se identifica la necesidad de implementar un Software adecuado para el proceso de investigación. (Quitar) ",0,5,4,4,5,1,1,20,0.67999999999999994,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D15. No alcanzar a cumplir con alguna  de las metas establecidas en los objetivos del proceso. ",1,4,4,4,3,1,1,17,0.59000000000000008,"BAJO IMPACTO"]
[null,"D16. Realizar investigaciones con equipos sin mantenimiento y/o calibración.",0,2,5,5,3,3,1,19,0.67,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D17. Desconocimiento del equipo de trabajo de las Políticas Institucionales aprobadas en otros procesos.",0,5,3,4,3,1,1,17,0.58000000000000007,"BAJO IMPACTO"]
[null,"D18. Estrategias que faciliten la conectividad para el personal que se encuentre en modalidad de trabajo en casa. ",0,5,4,5,3,1,1,19,0.65999999999999992,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D19. Falta de actualizaciones de los aplicativos tecnológicos con los que cuenta el proceso y/o automatización de los procedimientos pendientes.",1,5,4,4,5,1,1,20,0.67999999999999994,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D21. No contar con lineamientos de alto nivel para el manejo de los documentos suscritos y que son objeto de verificación por entes de control. (Quitar)",0,5,3,5,5,1,1,{"$f":"SUM(D29:I29)","v":20},0.67999999999999994,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D20. Falta de apropiación del conocimiento por parte de la comunidad académica y/o administrativa en relación a metrología. ",1,5,5,5,5,1,1,22,0.76,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D21.Desconocimiento de las consecuencias relacionadas con los efectos que puede tener la pandemia en el desarrollo de los proyectos de investigación, con efectos sobre su avance, la financiación y en los resultados esperados. Hallazgo- 09-2021",0,4,4,4,4,3,2,21,0.71,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D22.No se asegura el control de la información documentada asociada a los proyectos de investigación. Hallazgo-15-2021 ",1,5,5,4,3,1,1,19,0.65999999999999992,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"AMENAZAS"]
[null,"A1. Escasa implicación de algunos sectores de la sociedad en los proyectos de investigación regional.",1,2,2,4,3,4,3,{"$f":"SUM(D34:I34)","v":18},0.6,{"$f":"IF(K34<=0.6,\"BAJO IMPACTO\",IF(K34<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(K34<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"BAJO IMPACTO"}]
[null,"A2. Las condiciones de contratación que ofrecen otras IES (Instituciones de Educación Superior) para investigadores en la región. ",1,3,1,5,4,1,5,19,0.63,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A3. Presencia de virus, pandemias, desastres naturales, Declaración de estado de emergencia Nacionales e Internacionales,  lo cual afecta los procesos de Investigación.",1,5,3,5,3,1,1,18,0.61999999999999988,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A4. No prestación del Servicio por declaración de insolvencia del proveedor (amenaza generada por ser proveedor Único para este servicio).",1,5,2,5,4,1,1,18,0.61,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A5. Asignación de códigos DOI duplicados y/o asignado por error en otras publicaciones periódicas y No periódicas.",1,3,5,5,3,1,1,18,0.64,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A6. Pérdida de la información al generar actualizaciones al sistema de revistas electrónicas OJS (Software) por proveedor externo. ",1,4,5,5,3,1,1,19,0.66999999999999993,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A7. Información errónea y/o incompleta en los certificados de calibración e informes de mantenimiento emitidos por el proveedor externo que realice dichos trabajos a los equipos de medición a usarse en los proyectos de investigación. ",1,5,5,5,3,1,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A8. El instrumento medición deja de funcionar o presenta fallas durante el desarrollo de las actividades en los proyectos de investigación, cuando el instrumento se encuentra inmerso en calidad de garantía de mantenimiento por un proveedor externo. ",0,5,5,5,3,1,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A9. Vigencia de Ley de garantías.",0,4,2,5,4,2,1,18,0.61,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A10. Falta de adecuacion de espacios y equipos en los Laboratorios a nivel institucional.",1,3,4,5,4,1,1,{"$f":"SUM(D43:I43)","v":18},{"$f":"+SUMPRODUCT(D$8:I$8,D43:I43)/5","v":0.63},{"$f":"IF(K43<=0.6,\"BAJO IMPACTO\",IF(K43<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(K43<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"}]
[null,"A11. Apoyo para la participación en eventos nacionales e internacionales de los semilleristas en calidad de estudiantes",1,4,5,3,3,1,1,{"$f":"SUM(D44:I44)","v":17},{"$f":"+SUMPRODUCT(D$8:I$8,D44:I44)/5","v":0.59000000000000008},{"$f":"IF(K44<=0.6,\"BAJO IMPACTO\",IF(K44<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(K44<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"BAJO IMPACTO"}]
[null,"FORTALEZAS"]
[null,"F1. Implementación y aplicación de Políticas y normatividad legal dentro del desarrollo del Proceso.",1,5,5,5,3,3,1,{"$f":"SUM(D46:I46)","v":22},0.76,{"$f":"IF(K46<=0.6,\"BAJO IMPACTO\",IF(K46<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO\",IF(K46<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNA DE LAS OPORTUNIDADES\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO"}]
[null,"F2. Infraestructura tecnológica.",0,2,5,5,3,3,1,19,0.67,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F3. Relaciones de la Universidad con la Sociedad.",0,2,5,5,3,4,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F4. Convenios internacionales.(los paso a manejar dialogando con el mundo) se elimina ",0,3,5,5,4,4,1,22,0.76,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F5. Oficina de interacción universitaria  facilitadora de socialización y apropiación del conocimiento de los resultados de investigación por parte de los usuarios. (Quitar)",0,3,5,5,4,4,4,25,0.85,"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNA DE LAS OPORTUNIDADES"]
[null,"F5. Espacio de Investigación en el portal web de la Universidad de Cundinamarca. ",1,4,5,5,4,4,4,26,0.88000000000000012,"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNA DE LAS OPORTUNIDADES"]
[null,"F6. Módulo de Proyectos de Investigación en la plataforma institucional.",1,4,5,5,4,1,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F7. Gestión Documental al día y organizada.",0,4,4,4,3,2,1,18,0.62,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F8. Trazabilidad de las convocatorias y proyectos de investigación.",0,2,4,5,2,3,1,17,0.59999999999999987,"BAJO IMPACTO"]
[null,"F9. Personal administrativo competente para las actividades de Investigación.",1,5,4,4,4,4,1,22,0.74,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F10. Convocatorias permanentes de Proyectos de Investigación internas.",1,3,5,5,3,5,1,22,0.76,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F11. Disponibilidad de recursos económicos para la transferencia de resultados.",1,4,5,5,3,1,1,19,0.66999999999999993,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F12. Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social.",1,1,5,5,5,3,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F13. Presencia privilegiada de la universidad en las regiones del Departamento.",1,1,5,5,5,5,1,22,0.76,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F15. Instalaciones deportivas que facilitan la investigación en la formación de deportistas de alto rendimiento. (Quitar)",0,2,5,5,2,1,1,16,0.57999999999999985,"BAJO IMPACTO"]
[null,"F14. Reconocimiento y categorización de los grupos de investigación e Investigadores por Minciencias.",1,2,5,5,5,1,1,19,0.66999999999999993,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F15. El incremento de los Investigadores categorizados por Minciencias.",0,1,5,5,5,1,1,18,0.6399999999999999,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F18. Se cuenta con investigadores y coordinadores de investigación para cada una de la sede, seccionales y extensiones de la Universidad de Cundinamarca. ",0,1,5,5,3,1,1,16,0.57999999999999985,"BAJO IMPACTO"]
[null,"F16. Roles, responsabilidades y autoridades establecidas dentro del proceso.",0,4,5,5,3,2,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F17. Bienestar laboral propicio para el personal administrativo.",0,5,3,4,4,1,1,18,0.6100000000000001,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F18. Información y documentación disponible, segura, confiable, actualizada y verificable.",1,5,4,4,4,4,1,22,0.74,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F19. Indicadores establecidos para medir los resultados de la  gestión.",0,3,5,5,3,1,1,18,0.64,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F20. Planificación de actividades a realizar en el semestre.",0,3,5,5,3,1,1,18,0.64,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F21. Se cuenta con un mecanismo que permite el reconocimiento y estímulo económico para profesores y estudiantes que participen en proyectos.",0,3,5,5,3,1,1,18,0.64,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F22. Implementación del Fondo Ciencia, Tecnología e Innovación. ",1,5,5,5,4,1,1,21,0.73,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F23. Trabajo colaborativo para el cumplimiento de las actividades propuestas. ",0,5,5,5,4,1,1,21,0.73,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F24. Visibilidad de la Editorial de la Universidad de Cundinamarca en eventos nacionales o internacionales.",1,5,5,5,4,1,1,21,0.73,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F25. Acompañamiento en la construcción e implementación del CAI (Campo de Aprendizaje Institucional) de CTeI.",0,5,5,5,5,1,1,22,0.76,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F26. Establecimiento del procedimiento Red de investigación y/o académico-científica.",0,3,5,5,3,1,1,18,0.64,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F27. Aumento de los productos como resultados de Proyectos de investigación.",1,3,5,5,5,1,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F28. Ejecución del Banco de Semilleros de Investigación (Acuerdo 006 del 1 de marzo de 2022).",1,3,5,5,4,1,2,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F29. Ejecución del Banco de Pares Evaluadores Externos (Acuerdo 007 del 1 de marzo de 2022).",1,4,3,3,4,4,4,22,0.72000000000000008,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F30. Ejecución del Banco  Interno y Externo de Directores de Trabajos de Grado de Pregrado y Posgrado, Acuerdo No. 039 del 09 de septiembre de 2022 \"Por el cual se crea el Banco Interno y Externo de Directores de Trabajos de Grado de Pregrado y Posgrado (especializaciones, maestrías y doctorados) en la Universidad de Cundinamarca\"",1,4,4,5,4,1,1,19,0.65999999999999992,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"OPORTUNIDADES"]
[null,"O1. Convocatorias externas permanentes para financiar proyectos de investigación.",1,3,4,5,3,5,3,{"$f":"SUM(D80:I80)","v":23},0.78,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O2. Convocatorias externas para acceder a los recursos  que fortalezcan el proceso de investigación en la Universidad de Cundinamarca. ",1,3,4,5,3,5,2,{"$f":"SUM(D81:I81)","v":22},0.75,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O3. Problemáticas de las regiones en los ámbitos de la investigación.",1,3,4,5,3,4,1,20,0.69000000000000006,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O4. Por ser una universidad regional y de provincia, es requerida para participar en proyectos de investigación con otras entidades. ",1,3,5,5,3,4,3,23,0.79,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O5. Creciente implantación de universidades privadas en la provincia, para posibles alianzas estratégicas. ",1,2,5,5,3,4,4,23,0.79,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O6. Participación en eventos científicos nacionales e internacionales para semilleristas y docentes investigadores.",1,3,5,5,3,1,1,18,0.64,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O7. Participación en la secretaria de Ciencia, tecnología e Innovación del Departamento de Cundinamarca.",1,2,5,5,3,5,1,21,0.73,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O8. Convocatorias externas al Sistema General de Regalías.",1,3,5,5,3,5,1,22,0.76,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O9. Alianzas estratégicas con otras instituciones para el fortalecimiento de Ciencia, Tecnología e Innovación. ",1,3,5,5,3,3,2,21,0.73000000000000009,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O10. Internacionalización de la Investigación.",1,4,5,5,4,1,1,{"$f":"SUM(D89:I89)","v":20},0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O11. Aumento de recursos financieros para la Universidad (estampilla, de la Nación, Ciencia, Tecnología e Innovación).",0,2,5,5,3,4,1,20,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O12. Participación externa en manuscritos presentados a la Editorial de la Universidad de Cundinamarca. ",1,3,4,5,3,4,4,23,0.78,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]

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[null,null,null," ",null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: ESGr028"]
[null,null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: 17"]
[null,null,null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 7 de 11"]
[null,null,null,null,"REGRESAR"]
[null,null,null,"IDENTIFICACIÓN DEL RIESGO",null,null,null,null,"VALORACIÓN DEL RIESGO INHERENTE",null,null,null,null,null,null,null,null,null,null,null,"VALORACIÓN DE CONTROLES",null,null,"VALORACIÓN DE RIESGO RESIDUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALORACIÓN DE RIESGO RESIDUAL",null,null,null,null,"CONCLUSIONES DEL SEGUIMIENTO (DILIGENCIADO POR LA OFICINA DE CONTROL INTERNO)"]
["CUADRANTE","DECIMAL","SUMA","ID","CAUSAS (FACTORES DOFA)","EVENTO (RIESGO)","CONSECUENCIA","CLASIFICACIÓN DEL RIESGO","PROBABILIDAD: FRECUENCIA DE LA ACTIVIDAD","ARGUMENTO O DESCRIPCIÓN DE LA PROBABILIDAD","PROBABILIDAD INHERENTE \n(%)",null,"MAGNITUD DEL IMPACTO","IMPACTO INHERENTE\n(%)",null,"NIVEL DE RIESGO INHERENTE","CONTROLES APLICABLES","FRECUENCIA O PERIODICIDAD","DOCUMENTACIÓN","ENTREGABLES Y/O EVIDENCIAS","CLASIFICACIÓN DE LOS CONTROLES","IMPLEMENTACIÓN DEL CONTROL","AFECTACIÓN DEL CONTROL","CALIFICACIÓN DE LOS ATRIBUTOS DE EFICIENCIA","PROBABILIDAD RESIDUAL (%)","PROBABILIDAD RESIDUAL","IMPACTO RESIDUAL (%)","IMPACTO RESIDUAL","ZONA DEL RIESGO RESIDUAL","FECHA DE SEGUIMIENTO","OBSERVACIONES, COMENTARIOS Y/O SUGERENCIAS","FECHA DE SEGUIMIENTO","OBSERVACIONES, COMENTARIOS Y/O SUGERENCIAS","FECHA DE SEGUIMIENTO","OBSERVACIONES, COMENTARIOS Y/O SUGERENCIAS","FECHA DE SEGUIMIENTO","OBSERVACIONES, COMENTARIOS Y/O SUGERENCIAS","FECHA DE SEGUIMIENTO","OBSERVACIONES, COMENTARIOS Y/O SUGERENCIAS","PROBABILIDAD DE OCURRENCIA","PROBABILIDAD DE OCURRENCIA","MAGNITUD DEL IMPACTO","IMPACTO DE OCURRENCIA","NIVEL","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES"]
[null,null,null,1,"D8. Cambios inesperados en los procedimientos administrativos. ","Posibilidad de incumplimiento en los tiempos establecidos para la medición de indicadores de investigación exigidos por entes (institucionales, Minciencias, Ministerio de Educación) debido a la falta de actualización de información oportuna por las partes interesadas.","Procesos disciplinarios internos y/o sanciones ","USUARIOS, PRODUCTOS Y PRÁCTICAS: Fallas negligentes o involuntarias de las obligaciones frente a los usuarios y que impiden satisfacer una obligación profesional frente a éstos. ",{"$f":"6+14+30","v":50},"Es el número de Proyectos de Investigación en proceso de cierre. ",{"$f":"IF(I8<=0,\"\",IF(I8<=2,\"Muy Baja\",IF(I8<=10,\"Baja\",IF(I8<=30,\"Media\",IF(I8<=100,\"Alta\",IF(I8>100,\"Muy Alta\"))))))","v":"Alta"},{"$f":"IF(K8=\"\",\"\",IF(K8=\"Muy Baja\",0.2,IF(K8=\"Baja\",0.4,IF(K8=\"Media\",0.6,IF(K8=\"Alta\",0.8,IF(K8=\"Muy Alta\",1,))))))","v":0.8},"El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos.",{"$f":"IF(OR(M8=CRITERIOS!$C$182,M8=CRITERIOS!$D$182),\"Leve\",IF(OR(M8=CRITERIOS!$C$183,M8=CRITERIOS!$D$183),\"Menor\",IF(OR(M8=CRITERIOS!$C$184,M8=CRITERIOS!$D$184),\"Moderado\",IF(OR(M8=CRITERIOS!$C$185,M8=CRITERIOS!$D$185),\"Mayor\",IF(OR(M8=CRITERIOS!$C$186,M8=CRITERIOS!$D$186),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(N8=\"\",\"\",IF(N8=\"Leve\",0.2,IF(N8=\"Menor\",0.4,IF(N8=\"Moderado\",0.6,IF(N8=\"Mayor\",0.8,IF(N8=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(K8=\"Muy Baja\",N8=\"Leve\"),AND(K8=\"Muy Baja\",N8=\"Menor\"),AND(K8=\"Baja\",N8=\"Leve\")),\"BAJO\",IF(OR(AND(K8=\"Muy baja\",N8=\"Moderado\"),AND(K8=\"Baja\",N8=\"Menor\"),AND(K8=\"Baja\",N8=\"Moderado\"),AND(K8=\"Media\",N8=\"Leve\"),AND(K8=\"Media\",N8=\"Menor\"),AND(K8=\"Media\",N8=\"Moderado\"),AND(K8=\"Alta\",N8=\"Leve\"),AND(K8=\"Alta\",N8=\"Menor\")),\"MODERADO\",IF(OR(AND(K8=\"Muy Baja\",N8=\"Mayor\"),AND(K8=\"Baja\",N8=\"Mayor\"),AND(K8=\"Media\",N8=\"Mayor\"),AND(K8=\"Alta\",N8=\"Moderado\"),AND(K8=\"Alta\",N8=\"Mayor\"),AND(K8=\"Muy Alta\",N8=\"Leve\"),AND(K8=\"Muy Alta\",N8=\"Menor\"),AND(K8=\"Muy Alta\",N8=\"Moderado\"),YJ8=\"Muy Alta\",N8=\"Mayor\"),\"ALTO\",IF(OR(AND(K8=\"Muy Baja\",N8=\"Catastrófico\"),AND(K8=\"Baja\",N8=\"Catastrófico\"),AND(K8=\"Media\",N8=\"Catastrófico\"),AND(K8=\"Alta\",N8=\"Catastrófico\"),AND(K8=\"Muy Alta\",N8=\"Catastrófico\")),\"EXTREMO\",\"\"))))","v":"ALTO"},"El profesional encargado realizará actualización documental dependiendo de los cambios efectuados por las partes interesadas.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","ESGP01 – Administración de Información Documentada","Documentación actualizada en el Modelo de operación digital y/o registros de asistencia","PREVENTIVO","MANUAL",{"$f":"IF(OR(U8=\"PREVENTIVO\",U8=\"DETECTIVO\"),\"PROBABILIDAD\",IF(U8=\"CORRECTIVO\",\"IMPACTO\",\"\"))","v":"PROBABILIDAD"},{"$f":"IF(AND(U8=\"PREVENTIVO\",V8=\"AUTOMÁTICO\"),\"50%\",IF(AND(U8=\"PREVENTIVO\",V8=\"MANUAL\"),\"40%\",IF(AND(U8=\"DETECTIVO\",V8=\"AUTOMÁTICO\"),\"40%\",IF(AND(U8=\"DETECTIVO\",V8=\"MANUAL\"),\"30%\",IF(AND(U8=\"CORRECTIVO\",V8=\"AUTOMÁTICO\"),\"35%\",IF(AND(U8=\"CORRECTIVO\",V8=\"MANUAL\"),\"25%\",\"\"))))))","v":"40%"},{"$f":"IFERROR(IF(W8=\"Probabilidad\",(L8-(L8*X8)),IF(W8=\"Impacto\",L8,\"\")),\"\")","v":0.48},{"$f":"IFERROR(IF(Y8=\"\",\"\",IF(Y8<=0.2,\"MUY BAJA\",IF(Y8<=0.4,\"BAJA\",IF(Y8<=0.6,\"MEDIA\",IF(Y8<=0.8,\"ALTA\",IF(Y8=1,\"MUY ALTA\")))))),\"\")","v":"MEDIA"},{"$f":"IFERROR(IF(W8=\"Impacto\",(O8-(O8*X8)),IF(W8=\"Probabilidad\",O8,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(AA8=\"\",\"\",IF(AA8<=0.2,\"LEVE\",IF(AA8<=0.4,\"MENOR\",IF(AA8<=0.6,\"MODERADO\",IF(AA8<=0.8,\"MAYOR\",IF(AA8=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(Z8=\"Muy Baja\",AB8=\"Leve\"),AND(Z8=\"Muy Baja\",AB8=\"Menor\"),AND(Z8=\"Baja\",AB8=\"Leve\")),\"BAJO\",IF(OR(AND(Z8=\"Muy baja\",AB8=\"Moderado\"),AND(Z8=\"Baja\",AB8=\"Menor\"),AND(Z8=\"Baja\",AB8=\"Moderado\"),AND(Z8=\"Media\",AB8=\"Leve\"),AND(Z8=\"Media\",AB8=\"Menor\"),AND(Z8=\"Media\",AB8=\"Moderado\"),AND(Z8=\"Alta\",AB8=\"Leve\"),AND(Z8=\"Alta\",AB8=\"Menor\")),\"MODERADO\",IF(OR(AND(Z8=\"Muy Baja\",AB8=\"Mayor\"),AND(Z8=\"Baja\",AB8=\"Mayor\"),AND(Z8=\"Media\",AB8=\"Mayor\"),AND(Z8=\"Alta\",AB8=\"Moderado\"),AND(Z8=\"Alta\",AB8=\"Mayor\"),AND(Z8=\"Muy Alta\",AB8=\"Leve\"),AND(Z8=\"Muy Alta\",AB8=\"Menor\"),AND(Z8=\"Muy Alta\",AB8=\"Moderado\"),AND(Z8=\"Muy Alta\",AB8=\"Mayor\")),\"ALTO\",IF(OR(AND(Z8=\"Muy Baja\",AB8=\"Catastrófico\"),AND(Z8=\"Baja\",AB8=\"Catastrófico\"),AND(Z8=\"Media\",AB8=\"Catastrófico\"),AND(Z8=\"Alta\",AB8=\"Catastrófico\"),AND(Z8=\"Muy Alta\",AB8=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},"2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","Se realizó verificación, encontrando la actualización documental en el módulo SAD para el mes de Marzo y  Abril (6 documentos) respectivamente","2022-12-15","Para segundo semestre se realizó la actualización documental de acuerdo a la necesidad.","2023-05-23","El proceso ajusta el procedimiento MCTP13 Fondo Ciencia, Tecnología e Innovación y del formato MCTF038 Planes de Gastos Proyectos y/o planes de trabajos semilleros de investigación.","2024-08-26","Durante la vigencia de 2024, el proceso de Gestión en Ciencia, Tecnología e Innovación ha llevado a cabo una reingeniería de varios procedimientos (MCTP01, MCTP04, MCTP13 y MCTP16, en estos ajustes se integra el Uso de la Herramienta Integradoc y el aplicativo Gestasoft en pro de la mejora de los procesos.",{"$f":"IF(Y8=\"\",\"\",MIN(Y8:Y12))","v":6.2207999999999986E-2},{"$f":"IFERROR(IF(AN8=\"\",\"\",IF(AN8<=0.2,\"MUY BAJA\",IF(AN8<=0.4,\"BAJA\",IF(AN8<=0.6,\"MEDIA\",IF(AN8<=0.8,\"ALTA\",IF(AN8=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IF(AA8=\"\",\"\",MIN(AA8:AA12))","v":0.6},{"$f":"IFERROR(IF(AP8=\"\",\"\",IF(AP8<=0.2,\"LEVE\",IF(AP8<=0.4,\"MENOR\",IF(AP8<=0.6,\"MODERADO\",IF(AP8<=0.8,\"MAYOR\",IF(AP8=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(AO8=\"Muy Baja\",AQ8=\"Leve\"),AND(AO8=\"Muy Baja\",AQ8=\"Menor\"),AND(AO8=\"Baja\",AQ8=\"Leve\")),\"BAJO\",IF(OR(AND(AO8=\"Muy baja\",AQ8=\"Moderado\"),AND(AO8=\"Baja\",AQ8=\"Menor\"),AND(AO8=\"Baja\",AQ8=\"Moderado\"),AND(AO8=\"Media\",AQ8=\"Leve\"),AND(AO8=\"Media\",AQ8=\"Menor\"),AND(AO8=\"Media\",AQ8=\"Moderado\"),AND(AO8=\"Alta\",AQ8=\"Leve\"),AND(AO8=\"Alta\",AQ8=\"Menor\")),\"MODERADO\",IF(OR(AND(AO8=\"Muy Baja\",AQ8=\"Mayor\"),AND(AO8=\"Baja\",AQ8=\"Mayor\"),AND(AO8=\"Media\",AQ8=\"Mayor\"),AND(AO8=\"Alta\",AQ8=\"Moderado\"),AND(AO8=\"Alta\",AQ8=\"Mayor\"),AND(AO8=\"Muy Alta\",AQ8=\"Leve\"),AND(AO8=\"Muy Alta\",AQ8=\"Menor\"),AND(AO8=\"Muy Alta\",AQ8=\"Moderado\"),AND(AO8=\"Muy Alta\",AQ8=\"Mayor\")),\"ALTO\",IF(OR(AND(AO8=\"Muy Baja\",AQ8=\"Catastrófico\"),AND(AO8=\"Baja\",AQ8=\"Catastrófico\"),AND(AO8=\"Media\",AQ8=\"Catastrófico\"),AND(AO8=\"Alta\",AQ8=\"Catastrófico\"),AND(AO8=\"Muy Alta\",AQ8=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},"9/9/2019\n","\"Se evidencia el cumplimiento del indicador con corte a Junio; no obstante, de los16 ítems que abarcan el cumplimiento de las metas se encuentran por debajo del 50% los siguientes:\n1. Numero de convocatorias internas.\n2. Numero de eventos realizados.\n3. Porcentaje de avance para la indexación de una revista de la Universidad.\n4. Número de obras artísticas registradas (datos acumulados).\n5. Numero de publicaciones realizadas por medio del sello editorial.\n6. Encuentro anual de investigadores entre universidades.\nAdicionalmente se observa que el comité SAC bajo acta N°006 del 2019, el director de investigaciones se pronuncia frente al hecho del riesgo en la baja producción de los grupos de investigación. \nPara el primer semestre se han reportado 9 salidas no conformes frente al no cumplimiento de los requisitos establecidos para iniciar trámites administrativos y financieros para la realización de transferencia de los resultados en los tiempos establecidos y proyectos de investigación. \nCabe resaltar que en plan de condiciones iniciales en el factor 4 “procesos administrativos” se estableció una actividad institucional respecto al procedimiento MCTP13 “Fondo Ciencia Tecnología E Innovación (FCTI)”, a fin de agilizar procesos y trámites administrativos para la academia. \n\"\n","29/01/2020","No se evidencia la materialización del riesgo ","2020-08-25","Se materializa el riesgo dado que, En relación al informe del primer trimestre de 2020, se identificaron 3 nuevos\nreportes en la plataforma de manera retroactiva; para el segundo trimestre del año\nen curso no se evidencian salidas no conformes para el proceso.\nEn cuanto a los reportes relacionados con grupos o semilleros de investigación, se\nidentificó la falta de inscripción de los solicitantes en el CvLAC y el cargue del acta\ndel grupo de investigación o del consejo de facultad como soporte de la solicitud;\npor último, referente a las trasferencias de resultados realizadas, se reportó el mal\ndiligenciamiento del formato MCTF011. JHONNY BELISARIO RIESGOS 1 MCT ","2020-03-11","\n\n\n\nSe evidencia materialización del riesgo ya que  para el IV trimestre del 2020 a través de los siguientes indicadores: \n  Indicador de gestión \"Publicación de capítulos de libros\", (presenta incumplimiento frente a la meta anual propuesta de 35 capítulos de libros, publicando 31 capítulos).\n\"Resultados de investigación del programa\", ( Presenta incumplimiento con 58% respecto a la 100% esperado)\n\"Participación de Estudiantes en estrategias para la formación en investigación e innovación\", ( Presenta incumplimiento con 57% respecto a la 100% esperado)\n Lo anterior en concordancia con la matriz de medición y seguimiento a los procesos de Gestión ESGr027 Publicada en el sitio Web del SGC. \n\n\n","2022-01-26","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2022-08-23","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2023-02-03","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2023-07-31","No se realiza seguimiento toda vez que se encuentra en nivel moderado","\n4/19/2024","No se evidencia materialización del riesgo","17/09/2024","Se materializa el riesgo , en atención al plan de mejoramiento No. 954 hallazgo No. 9 derivado de la auditoría realizada en la vigencia 2024 en donde se evidencia que no se realizó devolución de recursos no ejecutados ni devolución de rendimientos financieros motivo por el cual no se ha podido realizar la liquidación de este convenio, se observa que es reiterativa esta situación ya que en el plan de mejoramiento de la contraloría vigencia 2021 se encuentra el hallazgo No. 1 por este mismo motivo el cual hasta la fecha no ha sido cerrado."]
[null,null,null,null,"D7. Demora en los procesos administrativos y financieros para el desembolso de los recursos.",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado aplicará los métodos de asignación de recursos y/o métodos vigentes establecidos por la ley.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","MCTP13-Fondo Ciencia, Tecnología e Innovación","Registros presupuestales, (RP)(CDP)","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W8=\"Probabilidad\",W9=\"Probabilidad\"),(Y8-(Y8*X9)),IF(W9=\"Probabilidad\",(L8-(L8*X9)),IF(W9=\"Impacto\",Y8,\"\"))),\"\")","v":0.28799999999999998},{"$f":"IFERROR(IF(Y9=\"\",\"\",IF(Y9<=0.2,\"MUY BAJA\",IF(Y9<=0.4,\"BAJA\",IF(Y9<=0.6,\"MEDIA\",IF(Y9<=0.8,\"ALTA\",IF(Y9=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IFERROR(IF(AND(W8=\"Impacto\",W9=\"Impacto\"),(AA8-(AA8*X9)),IF(W9=\"Impacto\",(O8-(+O8*X9)),IF(W9=\"Probabilidad\",AA8,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","De acuerdo a revisión aleatoria, del control establecido por el Proceso, se verifica los entregables correspondientes. ","2022-12-15","Para la vigencia 2022 se logró la vinculación del personal del proceso sin interrupción (contrato a 10 meses).","2023-05-23","El proceso ajusta el procedimiento MCTP13 Fondo Ciencia, Tecnología e Innovación y del formato MCTF038 Planes de Gastos Proyectos y/o planes de trabajos semilleros de investigación, a efectos de optimizar los tiempos administrativos y financieros para el desembolso de los recursos.","2024-08-26","De las convocatorias internas de la vigencia 2023 que se ejecutaran en la vigencia 2024, se evidencia que el proceso MCT cuenta con los CDP y RP (RP 45 de fecha mayo 20 de 2024 y CDP 38 de  fecha 09 de mayo de 2024)  y se encuentra en ejecución."]
[null,null,null,null,"D12. Falta de digitalización para el seguimiento de las actas de compromiso de los proyectos de investigación y transferencias de resultados.",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado realizará la validación del cargue de  las actas de compromiso adjuntas en las carpetas en el share-point para los proyectos de investigación compartidas desde la Dirección de Investigación a los investigadores.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","MCTP03 - Proyectos de Investigacion\n","Seguimiento interno a traves de libro de excel según convocatoria","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W9=\"Probabilidad\",W10=\"Probabilidad\"),(Y9-(Y9*X10)),IF(AND(W9=\"Impacto\",W10=\"Probabilidad\"),(Y8-(Y8*X10)),IF(W10=\"Impacto\",Y9,\"\"))),\"\")","v":0.17279999999999998},{"$f":"IFERROR(IF(Y10=\"\",\"\",IF(Y10<=0.2,\"MUY BAJA\",IF(Y10<=0.4,\"BAJA\",IF(Y10<=0.6,\"MEDIA\",IF(Y10<=0.8,\"ALTA\",IF(Y10=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IFERROR(IF(AND(W9=\"Impacto\",W10=\"Impacto\"),(AA9-(AA9*X10)),IF(AND(W9=\"Probabilidad\",W10=\"Impacto\"),(AA8-(AA8*X10)),IF(W10=\"Probabilidad\",AA9,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO",null,null,null,null,null,null,null,null,"2024-08-26","Teniendo en cuenta que el control es nuevo, aún no se evidencia la implementación, se encuentra en proceso de ejecución."]
[null,null,null,null,"D13. Demora en la liquidación de los convenios ejecutados.",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado realizara el seguimiento y gestión al tramite para liquidacion de los convenios ejecutados de conformidad a los lineamientos legales vigentes.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","MCTP03 - Proyectos de Investigacion\n","Acta de liquidación del\nConvenio o contrato","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W10=\"Probabilidad\",W11=\"Probabilidad\"),(Y10-(Y10*X11)),IF(AND(W10=\"Impacto\",W11=\"Probabilidad\"),(Y9-(Y9*X11)),IF(W11=\"Impacto\",Y10,\"\"))),\"\")","v":0.10367999999999998},{"$f":"IFERROR(IF(Y11=\"\",\"\",IF(Y11<=0.2,\"MUY BAJA\",IF(Y11<=0.4,\"BAJA\",IF(Y11<=0.6,\"MEDIA\",IF(Y11<=0.8,\"ALTA\",IF(Y11=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IFERROR(IF(AND(W10=\"Impacto\",W11=\"Impacto\"),(AA10-(AA10*X11)),IF(AND(W10=\"Probabilidad\",W11=\"Impacto\"),(AA9-(AA9*X11)),IF(W11=\"Probabilidad\",AA10,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO",null,null,null,null,null,null,null,null,"2024-08-26","Teniendo en cuenta que el control es nuevo, aún no se evidencia la implementación, se encuentra en proceso de ejecución."]
[null,null,null,null,"D22.No se asegura el control de la información documentada asociada a los proyectos de investigación. Hallazgo-15-2021 ",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado realizará el cargue de la información en el sistema de informacion establecido y su respectiva actualización periódica.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","COPIA DE SEGURIDAD DE INFORMACION - ASIP25","Información actualizada en la carpeta drive y/o acervo documental.","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W11=\"Probabilidad\",W12=\"Probabilidad\"),(Y11-(Y11*X12)),IF(AND(W11=\"Impacto\",W12=\"Probabilidad\"),(Y10-(Y10*X12)),IF(W12=\"Impacto\",Y11,\"\"))),\"\")","v":6.2207999999999986E-2},{"$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\",IF(Y12=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IFERROR(IF(AND(W11=\"Impacto\",W12=\"Impacto\"),(AA11-(AA11*X12)),IF(AND(W11=\"Probabilidad\",W12=\"Impacto\"),(AA10-(AA10*X12)),IF(W12=\"Probabilidad\",AA11,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. Se revisaron 5 registros","2022-12-15","En el segundo periodo se realiza la solicitud de evaluación de desempeño para las líneas, grupos y semilleros de investigación, las cuales serán presentadas ante el Comité para el desarrollo de la Investigación en el primer periodo del 2023. ","2023-05-23","El Proceso se encuentra en proceso de realizar la transferencia documental de los proyectos que se encuentran en cierre.","2024-08-26","El profesional de Investigación revisa que las carpetas compartidas contengan la información correspondiente, se gestiona con el correo de la direccion de investigacion."]
[null,null,null,3,"D7. Demora en los procesos administrativos y financieros para el desembolso de los recursos.","Posibilidad de invalidación de los resultados como causa de: falla de equipos debido a calibraciones inadecuadas y/o certificados de calibración erróneos, para la publicación de los proyectos de investigación. ","Pérdida de la credibilidad y/o recursos para los proyectos. ","USUARIOS, PRODUCTOS Y PRÁCTICAS: Fallas negligentes o involuntarias de las obligaciones frente a los usuarios y que impiden satisfacer una obligación profesional frente a éstos. ",103,"Número de proyectos de investigación aprobados para el 2023 y en desarrollo en el 2024.",{"$f":"IF(I13<=0,\"\",IF(I13<=2,\"Muy Baja\",IF(I13<=10,\"Baja\", IF(I13<=30,\"Media\", IF(I13<=100,\"Alta\",IF(I13>100,\"Muy Alta\"))))))","v":"Muy Alta"},{"$f":"IF(K13=\"\",\"\",IF(K13=\"Muy Baja\",0.2,IF(K13=\"Baja\",0.4,IF(K13=\"Media\",0.6,IF(K13=\"Alta\",0.8,IF(K13=\"Muy Alta\",1,))))))","v":1},"El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos.",{"$f":"IF(OR(M13=CRITERIOS!$C$182,M13=CRITERIOS!$D$182),\"Leve\",IF(OR(M13=CRITERIOS!$C$183,M13=CRITERIOS!$D$183),\"Menor\",IF(OR(M13=CRITERIOS!$C$184,M13=CRITERIOS!$D$184),\"Moderado\",IF(OR(M13=CRITERIOS!$C$185,M13=CRITERIOS!$D$185),\"Mayor\",IF(OR(M13=CRITERIOS!$C$186,M13=CRITERIOS!$D$186),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(N13=\"\",\"\",IF(N13=\"Leve\",0.2,IF(N13=\"Menor\",0.4,IF(N13=\"Moderado\",0.6,IF(N13=\"Mayor\",0.8,IF(N13=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(K13=\"Muy Baja\",N13=\"Leve\"),AND(K13=\"Muy Baja\",N13=\"Menor\"),AND(K13=\"Baja\",N13=\"Leve\")),\"BAJO\",IF(OR(AND(K13=\"Muy baja\",N13=\"Moderado\"),AND(K13=\"Baja\",N13=\"Menor\"),AND(K13=\"Baja\",N13=\"Moderado\"),AND(K13=\"Media\",N13=\"Leve\"),AND(K13=\"Media\",N13=\"Menor\"),AND(K13=\"Media\",N13=\"Moderado\"),AND(K13=\"Alta\",N13=\"Leve\"),AND(K13=\"Alta\",N13=\"Menor\")),\"MODERADO\",IF(OR(AND(K13=\"Muy Baja\",N13=\"Mayor\"),AND(K13=\"Baja\",N13=\"Mayor\"),AND(K13=\"Media\",N13=\"Mayor\"),AND(K13=\"Alta\",N13=\"Moderado\"),AND(K13=\"Alta\",N13=\"Mayor\"),AND(K13=\"Muy Alta\",N13=\"Leve\"),AND(K13=\"Muy Alta\",N13=\"Menor\"),AND(K13=\"Muy Alta\",N13=\"Moderado\"),YJ13=\"Muy Alta\",N13=\"Mayor\"),\"ALTO\",IF(OR(AND(K13=\"Muy Baja\",N13=\"Catastrófico\"),AND(K13=\"Baja\",N13=\"Catastrófico\"),AND(K13=\"Media\",N13=\"Catastrófico\"),AND(K13=\"Alta\",N13=\"Catastrófico\"),AND(K13=\"Muy Alta\",N13=\"Catastrófico\")),\"EXTREMO\",\"\"))))","v":"ALTO"},"El profesional encargado gestionara los procedimientos administrativos y financieros para la asignación de recursos.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","MCTP13-Fondo Ciencia, Tecnología e Innovación","Registros presupuestales, (RP)(CDP)","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(W13=\"Probabilidad\",(L13-(L13*X13)),IF(W13=\"Impacto\",L13,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(Y13=\"\",\"\",IF(Y13<=0.2,\"MUY BAJA\",IF(Y13<=0.4,\"BAJA\",IF(Y13<=0.6,\"MEDIA\",IF(Y13<=0.8,\"ALTA\",IF(Y13=1,\"MUY ALTA\")))))),\"\")","v":"MEDIA"},{"$f":"IFERROR(IF(W13=\"Impacto\",(O13-(O13*X13)),IF(W13=\"Probabilidad\",O13,\"\")),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","De acuerdo a revisión aleatoria, del control establecido por el Proceso, se verifica los entregables correspondientes. ","2022-12-15","Para la vigencia 2022 se logró la vinculación del personal del proceso sin interrupción (contrato a 10 meses).","2023-05-23","El proceso ajusta el procedimiento MCTP13 Fondo Ciencia, Tecnología e Innovación y del formato MCTF038 Planes de Gastos Proyectos y/o planes de trabajos semilleros de investigación, a efectos de optimizar los tiempos administrativos y financieros para el desembolso de los recursos.","2024-08-26","De las convocatorias internas de la vigencia 2023 que se ejecutaran en la vigencia 2024, se evidencia que el proceso MCT cuenta con los CDP y RP (RP 45 de fecha mayo 20 de 2024 y CDP 38 de fecha 09 de mayo de 2024)  y se encuentra en ejecución.",{"$f":"IF(Y13=\"\",\"\",MIN(Y13:Y16))","v":0.12959999999999999},{"$f":"IFERROR(IF(AN13=\"\",\"\",IF(AN13<=0.2,\"MUY BAJA\",IF(AN13<=0.4,\"BAJA\",IF(AN13<=0.6,\"MEDIA\",IF(AN13<=0.8,\"ALTA\",IF(AN13=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IF(AA13=\"\",\"\",MIN(AA13:AA16))","v":0.6},{"$f":"IFERROR(IF(AP13=\"\",\"\",IF(AP13<=0.2,\"LEVE\",IF(AP13<=0.4,\"MENOR\",IF(AP13<=0.6,\"MODERADO\",IF(AP13<=0.8,\"MAYOR\",IF(AP13=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(AO13=\"Muy Baja\",AQ13=\"Leve\"),AND(AO13=\"Muy Baja\",AQ13=\"Menor\"),AND(AO13=\"Baja\",AQ13=\"Leve\")),\"BAJO\",IF(OR(AND(AO13=\"Muy baja\",AQ13=\"Moderado\"),AND(AO13=\"Baja\",AQ13=\"Menor\"),AND(AO13=\"Baja\",AQ13=\"Moderado\"),AND(AO13=\"Media\",AQ13=\"Leve\"),AND(AO13=\"Media\",AQ13=\"Menor\"),AND(AO13=\"Media\",AQ13=\"Moderado\"),AND(AO13=\"Alta\",AQ13=\"Leve\"),AND(AO13=\"Alta\",AQ13=\"Menor\")),\"MODERADO\",IF(OR(AND(AO13=\"Muy Baja\",AQ13=\"Mayor\"),AND(AO13=\"Baja\",AQ13=\"Mayor\"),AND(AO13=\"Media\",AQ13=\"Mayor\"),AND(AO13=\"Alta\",AQ13=\"Moderado\"),AND(AO13=\"Alta\",AQ13=\"Mayor\"),AND(AO13=\"Muy Alta\",AQ13=\"Leve\"),AND(AO13=\"Muy Alta\",AQ13=\"Menor\"),AND(AO13=\"Muy Alta\",AQ13=\"Moderado\"),AND(AO13=\"Muy Alta\",AQ13=\"Mayor\")),\"ALTO\",IF(OR(AND(AO13=\"Muy Baja\",AQ13=\"Catastrófico\"),AND(AO13=\"Baja\",AQ13=\"Catastrófico\"),AND(AO13=\"Media\",AQ13=\"Catastrófico\"),AND(AO13=\"Alta\",AQ13=\"Catastrófico\"),AND(AO13=\"Muy Alta\",AQ13=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},"2022-08-23","\"Fortalecer el control establecido para mitigar la causa D12 dado que, se evidencio la materialización en la VIII auditoria de calidad la cual establece en su hallazgo N°14 que, no se asegura la evaluación anual de los resultados obtenidos en las líneas de investigación. \nOTROS RIESGOS QUE SE PUEDAN PRESENTAR. \nRealizar investigaciones con equipos sin mantenimiento y/o calibración\n\"\n","29/01/2020","No se evidencia la materialización del riesgo ","2020-08-25","no se materializo el riesgo","2021-03-11","Se hace necesario revisar la redacción del riesgo ya que no es clara la consecuencia y el impacto del mismo, asi como la relación con las causas y controles establecidos.","2022-01-26","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2022-08-23","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2023-02-03","No se realiza seguimiento toda vez que se encuentra en nivel bajo","2023-07-31","No se realiza seguimiento toda vez que se encuentra en nivel moderado","4/19/2024","No se evidencia materialización del riesgo","17/09/2024","No se materializa el riesgo, toda vez que la auditoria de Calidad se proyecta realizar para el segundo periodo académico de la vigencia 2024, en donde se le dará alcance a la verificación de calibración de equipos."]
[null,null,null,null,"A3. Presencia de virus, pandemias, desastres naturales, Declaración de estado de emergencia Nacionales e Internacionales,  lo cual afecta los procesos de Investigación.",null,null,null,null,null,null,null,null,null,null,null,"Dar cuplimiento a los lineamientos legales adoptados a nivel nacional e internos, y establecer los protocolos correspondientes al cumplimiento de las actividades propias de los procesos de investigacion en los casos que aplique.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","Medios de comunicación oficiales institucionales..","Actos administrivos y/o comunicaciones oficiales","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W13=\"Probabilidad\",W14=\"Probabilidad\"),(Y13-(Y13*X14)),IF(W14=\"Probabilidad\",(L13-(L13*X14)),IF(W14=\"Impacto\",Y13,\"\"))),\"\")","v":0.36},"BAJA",{"$f":"IFERROR(IF(AND(W13=\"Impacto\",W14=\"Impacto\"),(AA13-(AA13*X14)),IF(W14=\"Impacto\",(O13-(+O13*X14)),IF(W14=\"Probabilidad\",AA13,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","De acuerdo a revisión aleatoria, del control establecido por el Proceso, se verifica los entregables correspondientes. ","2022-12-15","En el segundo periodo se realiza la solicitud de evaluación de desempeño para las líneas, grupos y semilleros de investigación, las cuales serán presentadas ante el Comité para el desarrollo de la Investigación en el primer periodo del 2023. ","2023-05-23","El proceso confirma con el apoyo del Sistema de Gestión de Seguridad y Salud en el trabajo, que para el 2022 se realizó la mesa de trabajo en donde se socializaron los riesgos asociados al proceso, dirigido a los Docentes Investigadores de la Universidad, con el fin de lograr la identificación de los riesgos de acuerdo a las actividades ejecutadas.","2024-08-26","Se evidencia la informacion suministrada por la Direccion de Talento Humano a la Direccion de Investigacion del personal con horas de investigacion asignadas del IPA2024."]
[null,null,null,null,"D20. Falta de apropiación del conocimiento por parte de la comunidad académica y/o administrativa en relación a metrología. ",null,null,null,null,null,null,null,null,null,null,null,"Generar jornadas de sensibilizacion para fomentar una cultura en el marco del uso de elementos educativos para el desarrollo de proyectos de investigacion.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","AAAP06 – Mantenimiento a Elementos Educativos\n","Correo electronico.\n\nListados de asistencia","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W14=\"Probabilidad\",W15=\"Probabilidad\"),(Y14-(Y14*X15)),IF(AND(W14=\"Impacto\",W15=\"Probabilidad\"),(Y13-(Y13*X15)),IF(W15=\"Impacto\",Y14,\"\"))),\"\")","v":0.216},"BAJA",{"$f":"IFERROR(IF(AND(W14=\"Impacto\",W15=\"Impacto\"),(AA14-(AA14*X15)),IF(AND(W14=\"Probabilidad\",W15=\"Impacto\"),(AA13-(AA13*X15)),IF(W15=\"Probabilidad\",AA14,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","De acuerdo a revisión aleatoria, del control establecido por el Proceso, se verifica los entregables correspondientes. ","2022-12-15","Para el segundo semestre se inicia con la ejecución de los recursos de acuerdo con el desembolso de los mismos. ","2023-05-23","El proceso ha venido trabajado en la socialización en cuanto a la importancia de la metrología con los Docentes Investigadores y comunidad en general interesada, el pasado 5 de mayo de la presente vigencia.","2024-08-26","Se evidencia correo electronico de la Unidad de Apoyo Academico de los certificados de la calibracion y mantenimiento a los equipos de la Direccion de Investigacion Universitaria vigencia 2023.\n\nMediante el uso de la Herramienta Integradoc se facilita el reporte de los equipos para calibrar por parte del Investigador (esta en implementación)"]
[null,null,null,null,"A7. Información errónea y/o incompleta en los certificados de calibración e informes de mantenimiento emitidos por el proveedor externo que realice dichos trabajos a los equipos de medición a usarse en los proyectos de investigación. ",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado realizará la verificacion de los certificados de calibración de los elementos en mantenimiento en articulacion con la Unidad de Apoyo Academico de los equpos correspondientes a la Direccion de Investigacion","CADA VEZ QUE SE PRESENTE LA NECESIDAD","AAAP06 – Mantenimiento a Elementos Educativos\n\nCertificados remitidos por la Unidad de Apoyo Academico.","CERTIFICADOS DE CALIBRACIÓN\n","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W15=\"Probabilidad\",W16=\"Probabilidad\"),(Y15-(Y15*X16)),IF(AND(W15=\"Impacto\",W16=\"Probabilidad\"),(Y14-(Y14*X16)),IF(W16=\"Impacto\",Y15,\"\"))),\"\")","v":0.12959999999999999},"MUY BAJA",{"$f":"IFERROR(IF(AND(W15=\"Impacto\",W16=\"Impacto\"),(AA15-(AA15*X16)),IF(AND(W15=\"Probabilidad\",W16=\"Impacto\"),(AA14-(AA14*X16)),IF(W16=\"Probabilidad\",AA15,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","De acuerdo a revisión aleatoria, del control establecido por el Proceso, se verifica los entregables correspondientes. ","2022-12-15","El proceso confirma el seguimiento y revisión a los certificados de calibración de acuerdo al mantenimiento.","2023-05-23","El Proceso de Ciencia, Tecnología e Innovación, confirma que por parte del Proceso de Apoyo Académico se encuentran en el proceso de contratación para las calibraciones.","2024-08-26","Se evidencia correo electronico de la Unidad de Apoyo Academico de los certificados de la calibracion y mantenimiento a los equipos de la Direccion de Investigacion Universitaria vigencia 2023."]
[{"$f":"IF(OR(AN17=0,AP17=0),\"\",IF(AND(AN17<=0.2,AP17<=0.2),1,IF(AND(AN17<=0.2,AP17<=0.4),2,IF(AND(AN17<=0.2,AP17<=0.6),3,IF(AND(AN17<=0.2,AP17<=0.8),4,IF(AND(AN17<=0.2,AP17<=1),5,IF(AND(AN17<=0.4,AP17<=0.2),6,IF(AND(AN17<=0.4,AP17<=0.4),7,IF(AND(AN17<=0.4,AP17<=0.6),8,IF(AND(AN17<=0.4,AP17<=0.8),9,IF(AND(AN17<=0.4,AP17<=1),10,IF(AND(AN17<=0.6,AP17<=0.2),11,IF(AND(AN17<=0.6,AP17<=0.4),12,IF(AND(AN17<=0.6,AP17<=0.6),13,IF(AND(AN17<=0.6,AP17<=0.8),14,IF(AND(AN17<=0.6,AP17<=1),15,IF(AND(AN17<=0.8,AP17<=0.2),16,IF(AND(AN17<=0.8,AP17<=0.4),17,IF(AND(AN17<=0.8,AP17<=0.6),18,IF(AND(AN17<=0.8,AP17<=0.8),19,IF(AND(AN17<=0.8,AP17<=1),20,IF(AND(AN17<=1,AP17<=0.2),21,IF(AND(AN17<=1,AP17<=0.4),22,IF(AND(AN17<=1,AP17<=0.6),23,IF(AND(AN17<=1,AP17<=0.8),24,IF(AND(AN17<=1,AP17<=1),25,\"\"))))))))))))))))))))))))))","v":8},{"$f":"IF(A17=\"\",\"\",(COUNTIF($A$8:A17,A17))/100)","v":0.01},{"$f":"IFERROR(A17+B17,\"\")","v":8.01},4,"A5. Asignación de códigos DOI duplicados y/o asignado por error en otras publicaciones periódicas y No periódicas.","Posibilidad de pérdida de la archivos históricos productos de investigación de las publicaciones periódicas. (OJS- Open Journal Systems)","Pérdida de la credibilidad y/o recursos para los proyectos. ","USUARIOS, PRODUCTOS Y PRÁCTICAS: Fallas negligentes o involuntarias de las obligaciones frente a los usuarios y que impiden satisfacer una obligación profesional frente a éstos. ",67,"Numero de DOI asignadas a las publicaciones periódicas y no periódicas en promedio por año  en conjunto con el número de actualizaciones realizadas por año al OJS.",{"$f":"IF(I17<=0,\"\",IF(I17<=2,\"Muy Baja\",IF(I17<=10,\"Baja\",IF(I17<=30,\"Media\",IF(I17<=100,\"Alta\",IF(I17>100,\"Muy Alta\"))))))","v":"Alta"},{"$f":"IF(K17=\"\",\"\",IF(K17=\"Muy Baja\",0.2,IF(K17=\"Baja\",0.4,IF(K17=\"Media\",0.6,IF(K17=\"Alta\",0.8,IF(K17=\"Muy Alta\",1,))))))","v":0.8},"El riesgo afecta la imagen de la entidad con algunos usuarios de relevancia frente al logro de los objetivos.",{"$f":"IF(OR(M17=CRITERIOS!$C$182,M17=CRITERIOS!$D$182),\"Leve\",IF(OR(M17=CRITERIOS!$C$183,M17=CRITERIOS!$D$183),\"Menor\",IF(OR(M17=CRITERIOS!$C$184,M17=CRITERIOS!$D$184),\"Moderado\",IF(OR(M17=CRITERIOS!$C$185,M17=CRITERIOS!$D$185),\"Mayor\",IF(OR(M17=CRITERIOS!$C$186,M17=CRITERIOS!$D$186),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(N17=\"\",\"\",IF(N17=\"Leve\",0.2,IF(N17=\"Menor\",0.4,IF(N17=\"Moderado\",0.6,IF(N17=\"Mayor\",0.8,IF(N17=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(K17=\"Muy Baja\",N17=\"Leve\"),AND(K17=\"Muy Baja\",N17=\"Menor\"),AND(K17=\"Baja\",N17=\"Leve\")),\"BAJO\",IF(OR(AND(K17=\"Muy baja\",N17=\"Moderado\"),AND(K17=\"Baja\",N17=\"Menor\"),AND(K17=\"Baja\",N17=\"Moderado\"),AND(K17=\"Media\",N17=\"Leve\"),AND(K17=\"Media\",N17=\"Menor\"),AND(K17=\"Media\",N17=\"Moderado\"),AND(K17=\"Alta\",N17=\"Leve\"),AND(K17=\"Alta\",N17=\"Menor\")),\"MODERADO\",IF(OR(AND(K17=\"Muy Baja\",N17=\"Mayor\"),AND(K17=\"Baja\",N17=\"Mayor\"),AND(K17=\"Media\",N17=\"Mayor\"),AND(K17=\"Alta\",N17=\"Moderado\"),AND(K17=\"Alta\",N17=\"Mayor\"),AND(K17=\"Muy Alta\",N17=\"Leve\"),AND(K17=\"Muy Alta\",N17=\"Menor\"),AND(K17=\"Muy Alta\",N17=\"Moderado\"),YJ17=\"Muy Alta\",N17=\"Mayor\"),\"ALTO\",IF(OR(AND(K17=\"Muy Baja\",N17=\"Catastrófico\"),AND(K17=\"Baja\",N17=\"Catastrófico\"),AND(K17=\"Media\",N17=\"Catastrófico\"),AND(K17=\"Alta\",N17=\"Catastrófico\"),AND(K17=\"Muy Alta\",N17=\"Catastrófico\")),\"EXTREMO\",\"\"))))","v":"ALTO"},"El profesional encargado realizará seguimiento a que el código DOI asignado se mantenga vigente a través de la búsqueda de la URL y de los informes de seguimiento realizados por el proveedor encargado de asignarlos. ","CADA VEZ QUE SE PRESENTE LA NECESIDAD","Información Documentada: Procedimiento MCTP12-Editorial","https://www.ucundinamarca.edu.co/selloeditorial\nhttps://repositorioctei.ucundinamarca.edu.co/","PREVENTIVO","MANUAL",{"$f":"IF(OR(U17=\"PREVENTIVO\",U17=\"DETECTIVO\"),\"PROBABILIDAD\",IF(U17=\"CORRECTIVO\",\"IMPACTO\",\"\"))","v":"PROBABILIDAD"},"40%",{"$f":"IFERROR(IF(W17=\"Probabilidad\",(L17-(L17*X17)),IF(W17=\"Impacto\",L17,\"\")),\"\")","v":0.48},{"$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\",IF(Y17=1,\"MUY ALTA\")))))),\"\")","v":"MEDIA"},{"$f":"IFERROR(IF(W17=\"Impacto\",(O17-(O17*X17)),IF(W17=\"Probabilidad\",O17,\"\")),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","De acuerdo a revisión aleatoria, del control establecido por el Proceso, se verifica los entregables correspondientes. ","2022-12-15","Para este semestre se sigue con la verificación de los DOI asignados a las publicaciones Periódicas y No periódicas.","2023-05-23","El proceso realiza la verificación de los DOI, a través de la búsqueda de la URL y de los informes de seguimiento realizados por el proveedor encargado de asignarlos. ","2024-08-26","Se realiza la verificación de la información publicada en los micrositio de sello editorial y repositorio CTEI",{"$f":"IF(Y17=\"\",\"\",MIN(Y17:Y18))","v":0.28799999999999998},{"$f":"IFERROR(IF(AN17=\"\",\"\",IF(AN17<=0.2,\"MUY BAJA\",IF(AN17<=0.4,\"BAJA\",IF(AN17<=0.6,\"MEDIA\",IF(AN17<=0.8,\"ALTA\",IF(AN17=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IF(AA17=\"\",\"\",MIN(AA17:AA18))","v":0.6},{"$f":"IFERROR(IF(AP17=\"\",\"\",IF(AP17<=0.2,\"LEVE\",IF(AP17<=0.4,\"MENOR\",IF(AP17<=0.6,\"MODERADO\",IF(AP17<=0.8,\"MAYOR\",IF(AP17=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(AO17=\"Muy Baja\",AQ17=\"Leve\"),AND(AO17=\"Muy Baja\",AQ17=\"Menor\"),AND(AO17=\"Baja\",AQ17=\"Leve\")),\"BAJO\",IF(OR(AND(AO17=\"Muy baja\",AQ17=\"Moderado\"),AND(AO17=\"Baja\",AQ17=\"Menor\"),AND(AO17=\"Baja\",AQ17=\"Moderado\"),AND(AO17=\"Media\",AQ17=\"Leve\"),AND(AO17=\"Media\",AQ17=\"Menor\"),AND(AO17=\"Media\",AQ17=\"Moderado\"),AND(AO17=\"Alta\",AQ17=\"Leve\"),AND(AO17=\"Alta\",AQ17=\"Menor\")),\"MODERADO\",IF(OR(AND(AO17=\"Muy Baja\",AQ17=\"Mayor\"),AND(AO17=\"Baja\",AQ17=\"Mayor\"),AND(AO17=\"Media\",AQ17=\"Mayor\"),AND(AO17=\"Alta\",AQ17=\"Moderado\"),AND(AO17=\"Alta\",AQ17=\"Mayor\"),AND(AO17=\"Muy Alta\",AQ17=\"Leve\"),AND(AO17=\"Muy Alta\",AQ17=\"Menor\"),AND(AO17=\"Muy Alta\",AQ17=\"Moderado\"),AND(AO17=\"Muy Alta\",AQ17=\"Mayor\")),\"ALTO\",IF(OR(AND(AO17=\"Muy Baja\",AQ17=\"Catastrófico\"),AND(AO17=\"Baja\",AQ17=\"Catastrófico\"),AND(AO17=\"Media\",AQ17=\"Catastrófico\"),AND(AO17=\"Alta\",AQ17=\"Catastrófico\"),AND(AO17=\"Muy Alta\",AQ17=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},null,null,null,null,null,null,"2021-03-11","No se evidencia la materialización del riesgo.","2022-01-26","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2022-08-23","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2023-02-03","No se realiza seguimiento toda vez que se encuentra en nivel moderado","2023-07-31","No se realiza seguimiento toda vez que se encuentra en nivel moderado","4/19/2024","No se evidencia materialización del riesgo","17/09/2024","No se evidencia materialización del riesgo."]
[null,null,null,null,"A6. Pérdida de la información al generar actualizaciones al sistema de revistas electrónicas OJS (software) por proveedor externo. ",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado realizará Backup al servidor donde se encuentra alojado el sistema de Revistas Electrónicas OJS. ","CADA VEZ QUE SE PRESENTE LA NECESIDAD","COPIA DE SEGURIDAD DE INFORMACION - ASIP25","Solicitud aplicativo Mesa de Ayuda de la plataforma Institucional y/o correo institucional","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W17=\"Probabilidad\",W18=\"Probabilidad\"),(Y17-(Y17*X18)),IF(W18=\"Probabilidad\",(L17-(L17*X18)),IF(W18=\"Impacto\",Y17,\"\"))),\"\")","v":0.28799999999999998},"BAJA",{"$f":"IFERROR(IF(AND(W17=\"Impacto\",W18=\"Impacto\"),(AA17-(AA17*X18)),IF(W18=\"Impacto\",(O17-(+O17*X18)),IF(W18=\"Probabilidad\",AA17,\"\"))),\"\")","v":0.6},"MODERADO","MODERADO","2021-11-11","Se realizó verificación aleatoria de los entregables del control establecido por el proceso. ","2022-04-28","De acuerdo a revisión aleatoria, del control establecido por el Proceso, se verifica los entregables correspondientes. ","2022-12-15","El proceso confirma que el proceso de Sistemas y Tecnología realiza las copias de seguridad (semestral) dentro de los servidores, de acuerdo a lo establecido dentro de sus procedimientos.\n\nPara el próximo año se realizará la actualización de la plataforma  OJS.","2023-05-23","El proceso realizó el Backup de la plataforma OJS y se llevó acabo el proceso de actualización de versión sin ninguna novedad.","2024-08-26","Dado que la plataforma requiere de actualizaciones antes de realizar el Backup, se tiene un cronograma de actualizacion el 10 de septiembre y solicitar el Backup"]
[{"$f":"IF(OR(AN19=0,AP19=0),\"\",IF(AND(AN19<=0.2,AP19<=0.2),1,IF(AND(AN19<=0.2,AP19<=0.4),2,IF(AND(AN19<=0.2,AP19<=0.6),3,IF(AND(AN19<=0.2,AP19<=0.8),4,IF(AND(AN19<=0.2,AP19<=1),5,IF(AND(AN19<=0.4,AP19<=0.2),6,IF(AND(AN19<=0.4,AP19<=0.4),7,IF(AND(AN19<=0.4,AP19<=0.6),8,IF(AND(AN19<=0.4,AP19<=0.8),9,IF(AND(AN19<=0.4,AP19<=1),10,IF(AND(AN19<=0.6,AP19<=0.2),11,IF(AND(AN19<=0.6,AP19<=0.4),12,IF(AND(AN19<=0.6,AP19<=0.6),13,IF(AND(AN19<=0.6,AP19<=0.8),14,IF(AND(AN19<=0.6,AP19<=1),15,IF(AND(AN19<=0.8,AP19<=0.2),16,IF(AND(AN19<=0.8,AP19<=0.4),17,IF(AND(AN19<=0.8,AP19<=0.6),18,IF(AND(AN19<=0.8,AP19<=0.8),19,IF(AND(AN19<=0.8,AP19<=1),20,IF(AND(AN19<=1,AP19<=0.2),21,IF(AND(AN19<=1,AP19<=0.4),22,IF(AND(AN19<=1,AP19<=0.6),23,IF(AND(AN19<=1,AP19<=0.8),24,IF(AND(AN19<=1,AP19<=1),25,\"\"))))))))))))))))))))))))))","v":4},{"$f":"IF(A19=\"\",\"\",1/100)","v":0.01},{"$f":"IFERROR(A19+B19,\"\")","v":4.01},5,"D7. Demora en los procesos administrativos y financieros para el desembolso de los recursos.","Posibilidad de no cumplir con la meta en la ejecución planeada para los proyectos de investigación.","Pérdida en la calidad de los productos generados a través de los proyectos de investigación.","EJECUCIÓN Y ADMINISTRACIÓN DE PROCESOS: Pérdidas derivadas de errores en la ejecución y administración de procesos.",103,"Número de proyectos de investigación aprobados para el 2023 y en desarrollo en el 2024.",{"$f":"IF(I19<=0,\"\",IF(I19<=2,\"Muy Baja\",IF(I19<=24,\"Baja\",IF(I19<=500,\"Media\",IF(I19<=5000,\"Alta\",IF(I19>5000,\"Muy Alta\"))))))","v":"Media"},{"$f":"IF(K19=\"\",\"\",IF(K19=\"Muy Baja\",0.2,IF(K19=\"Baja\",0.4,IF(K19=\"Media\",0.6,IF(K19=\"Alta\",0.8,IF(K19=\"Muy Alta\",1,))))))","v":0.6},"El riesgo afecta la imagen de la entidad con efecto publicitario sostenido a nivel de sector administrativo, nivel departamental o municipal.",{"$f":"IF(OR(M19=CRITERIOS!$C$182,M19=CRITERIOS!$D$182),\"Leve\",IF(OR(M19=CRITERIOS!$C$183,M19=CRITERIOS!$D$183),\"Menor\",IF(OR(M19=CRITERIOS!$C$184,M19=CRITERIOS!$D$184),\"Moderado\",IF(OR(M19=CRITERIOS!$C$185,M19=CRITERIOS!$D$185),\"Mayor\",IF(OR(M19=CRITERIOS!$C$186,M19=CRITERIOS!$D$186),\"Catastrófico\",\"\")))))","v":"Mayor"},{"$f":"IF(N19=\"\",\"\",IF(N19=\"Leve\",0.2,IF(N19=\"Menor\",0.4,IF(N19=\"Moderado\",0.6,IF(N19=\"Mayor\",0.8,IF(N19=\"Catastrófico\",1,))))))","v":0.8},{"$f":"IF(OR(AND(K19=\"Muy Baja\",N19=\"Leve\"),AND(K19=\"Muy Baja\",N19=\"Menor\"),AND(K19=\"Baja\",N19=\"Leve\")),\"BAJO\",IF(OR(AND(K19=\"Muy baja\",N19=\"Moderado\"),AND(K19=\"Baja\",N19=\"Menor\"),AND(K19=\"Baja\",N19=\"Moderado\"),AND(K19=\"Media\",N19=\"Leve\"),AND(K19=\"Media\",N19=\"Menor\"),AND(K19=\"Media\",N19=\"Moderado\"),AND(K19=\"Alta\",N19=\"Leve\"),AND(K19=\"Alta\",N19=\"Menor\")),\"MODERADO\",IF(OR(AND(K19=\"Muy Baja\",N19=\"Mayor\"),AND(K19=\"Baja\",N19=\"Mayor\"),AND(K19=\"Media\",N19=\"Mayor\"),AND(K19=\"Alta\",N19=\"Moderado\"),AND(K19=\"Alta\",N19=\"Mayor\"),AND(K19=\"Muy Alta\",N19=\"Leve\"),AND(K19=\"Muy Alta\",N19=\"Menor\"),AND(K19=\"Muy Alta\",N19=\"Moderado\"),YJ19=\"Muy Alta\",N19=\"Mayor\"),\"ALTO\",IF(OR(AND(K19=\"Muy Baja\",N19=\"Catastrófico\"),AND(K19=\"Baja\",N19=\"Catastrófico\"),AND(K19=\"Media\",N19=\"Catastrófico\"),AND(K19=\"Alta\",N19=\"Catastrófico\"),AND(K19=\"Muy Alta\",N19=\"Catastrófico\")),\"EXTREMO\",\"\"))))","v":"ALTO"},"El profesional encargado aplicará los métodos de asignación de recursos y/o métodos vigentes establecidos por la ley.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","MCTP13-Fondo Ciencia, Tecnología e Innovación","Registros presupuestales, (RP)(CDP)","DETECTIVO","MANUAL","PROBABILIDAD","30%",{"$f":"IFERROR(IF(W19=\"Probabilidad\",(L19-(L19*X19)),IF(W19=\"Impacto\",L19,\"\")),\"\")","v":0.42},{"$f":"IFERROR(IF(Y19=\"\",\"\",IF(Y19<=0.2,\"MUY BAJA\",IF(Y19<=0.4,\"BAJA\",IF(Y19<=0.6,\"MEDIA\",IF(Y19<=0.8,\"ALTA\",IF(Y19=1,\"MUY ALTA\")))))),\"\")","v":"MEDIA"},{"$f":"IFERROR(IF(W19=\"Impacto\",(O19-(O19*X19)),IF(W19=\"Probabilidad\",O19,\"\")),\"\")","v":0.8},"MAYOR","ALTO",null,null,null,null,"N.A","N.A","2023-05-23","El proceso ajusta el procedimiento MCTP13 Fondo Ciencia, Tecnología e Innovación y del formato MCTF038 Planes de Gastos Proyectos y/o planes de trabajos semilleros de investigación, a efectos de optimizar los tiempos administrativos y financieros para el desembolso de los recursos.","2024-08-26","Se realiza reingenieria al procedimiento MCTP13 del Fondo de Ciencia, Tecnología e Innovación y al formato MCTF038 de Planes de Gastos de Proyectos y/o Planes de Trabajo de Semilleros de Investigación, en el mes de julio de 2024, con el objetivo de la Optimización del procedimiento, definición de actividades, responsables , controles, documentos de referencia y registros resultantes.",{"$f":"IF(Y19=\"\",\"\",MIN(Y19:Y24))","v":0.189},{"$f":"IFERROR(IF(AN19=\"\",\"\",IF(AN19<=0.2,\"MUY BAJA\",IF(AN19<=0.4,\"BAJA\",IF(AN19<=0.6,\"MEDIA\",IF(AN19<=0.8,\"ALTA\",IF(AN19=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IF(AA19=\"\",\"\",MIN(AA19:AA24))","v":0.8},{"$f":"IFERROR(IF(AP19=\"\",\"\",IF(AP19<=0.2,\"LEVE\",IF(AP19<=0.4,\"MENOR\",IF(AP19<=0.6,\"MODERADO\",IF(AP19<=0.8,\"MAYOR\",IF(AP19=1,\"CATASTRÓFICO\")))))),\"\")","v":"MAYOR"},{"$f":"IFERROR(IF(OR(AND(AO19=\"Muy Baja\",AQ19=\"Leve\"),AND(AO19=\"Muy Baja\",AQ19=\"Menor\"),AND(AO19=\"Baja\",AQ19=\"Leve\")),\"BAJO\",IF(OR(AND(AO19=\"Muy baja\",AQ19=\"Moderado\"),AND(AO19=\"Baja\",AQ19=\"Menor\"),AND(AO19=\"Baja\",AQ19=\"Moderado\"),AND(AO19=\"Media\",AQ19=\"Leve\"),AND(AO19=\"Media\",AQ19=\"Menor\"),AND(AO19=\"Media\",AQ19=\"Moderado\"),AND(AO19=\"Alta\",AQ19=\"Leve\"),AND(AO19=\"Alta\",AQ19=\"Menor\")),\"MODERADO\",IF(OR(AND(AO19=\"Muy Baja\",AQ19=\"Mayor\"),AND(AO19=\"Baja\",AQ19=\"Mayor\"),AND(AO19=\"Media\",AQ19=\"Mayor\"),AND(AO19=\"Alta\",AQ19=\"Moderado\"),AND(AO19=\"Alta\",AQ19=\"Mayor\"),AND(AO19=\"Muy Alta\",AQ19=\"Leve\"),AND(AO19=\"Muy Alta\",AQ19=\"Menor\"),AND(AO19=\"Muy Alta\",AQ19=\"Moderado\"),AND(AO19=\"Muy Alta\",AQ19=\"Mayor\")),\"ALTO\",IF(OR(AND(AO19=\"Muy Baja\",AQ19=\"Catastrófico\"),AND(AO19=\"Baja\",AQ19=\"Catastrófico\"),AND(AO19=\"Media\",AQ19=\"Catastrófico\"),AND(AO19=\"Alta\",AQ19=\"Catastrófico\"),AND(AO19=\"Muy Alta\",AQ19=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"ALTO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-07-31","No se evidencia materializacion del riesgo, sin embargo al ser un riesgo nuevo es preciso resaltar que durante la vigencia 2022 se realizo auditoria al proceso de Investigaciones y se materializo el riesgo hallazgo 4 \"El equipo de auditoría determina baja ejecución presupuestal activa y pasiva durante el año 2021 y 2022, se evidencia debilidades en la identificación de necesidades de adquisición y inconsistencias en la planeación\".Se realizara verificacion en el proximo seguimiento para validar la materializacion o no del riesgo.","4/19/2024","No se evidencia materialización del riesgo","17/09/2024","Se materializa el riesgo evidenciando hallazgo N° 5 en el plan de mejoramiento 954 derivado de la auditoría realizada en la vigencia 2024, en donde se encontró que los proyectos 040, 025, 073, 044, 093, 080, 087, 100 y 146 quedaron en un porcentaje inferior 81% de su ejecución y con productos pendiente de entrega, lo anterior por dificultades en el desembolso de los recursos para su culminación, teniendo en cuenta que la ejecución financiera de estos proyectos se encontraba planificada para cerrar en la vigencia 2023."]
[null,null,null,null,"D15. No alcanzar a cumplir con alguna  de las metas establecidas en los objetivos del proceso. ",null,null,null,null,null,null,null,null,null,null,null,"Publicacion del ronograma de las convocatorias a realizar para el cumplimiento de los tiempos establecidos","SEMESTRAL","Publicacion del cronograma de las convocatorias para el periodo academico","Cronograma publicado en el portal de la Direccion de Investigacion","PREVENTIVO","MANUAL","PROBABILIDAD","40%",{"$f":"IFERROR(IF(AND(W19=\"Probabilidad\",W20=\"Probabilidad\"),(Y19-(Y19*X20)),IF(W20=\"Probabilidad\",(L19-(L19*X20)),IF(W20=\"Impacto\",Y19,\"\"))),\"\")","v":0.252},{"$f":"IFERROR(IF(Y20=\"\",\"\",IF(Y20<=0.2,\"MUY BAJA\",IF(Y20<=0.4,\"BAJA\",IF(Y20<=0.6,\"MEDIA\",IF(Y20<=0.8,\"ALTA\",IF(Y20=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IFERROR(IF(AND(W19=\"Impacto\",W20=\"Impacto\"),(AA19-(AA19*X20)),IF(W20=\"Impacto\",(O19-(+O19*X20)),IF(W20=\"Probabilidad\",AA19,\"\"))),\"\")","v":0.8},"MAYOR","ALTO",null,null,null,null,null,null,null,null,"2024-08-26","Teniendo en cuenta que el control es nuevo, aún no se evidencia la implementación, se encuentra en proceso de ejecución."]
[null,null,null,null,"A11. Apoyo para la participación en eventos nacionales e internacionales de los semilleristas en calidad de estudiantes.",null,null,null,null,null,null,null,null,null,null,null,"Establecer tiempos para la radicacion de las solicitudes para el desplazamiento y participacion en lso eventos nacionales e internacionales de los semilleristas en su calidad como estudiantes","CADA VEZ QUE SE PRESENTE LA NECESIDAD","MCTP04 - Transferencias de Resultados\n\nMCTG02- Guia transferencias de Resultados de Investigacion","Radicado de solicitudes del semillerista","CORRECTIVO","MANUAL","PROBABILIDAD",{"$f":"IF(AND(U21=\"PREVENTIVO\",V21=\"AUTOMÁTICO\"),\"50%\",IF(AND(U21=\"PREVENTIVO\",V21=\"MANUAL\"),\"40%\",IF(AND(U21=\"DETECTIVO\",V21=\"AUTOMÁTICO\"),\"40%\",IF(AND(U21=\"DETECTIVO\",V21=\"MANUAL\"),\"30%\",IF(AND(U21=\"CORRECTIVO\",V21=\"AUTOMÁTICO\"),\"35%\",IF(AND(U21=\"CORRECTIVO\",V21=\"MANUAL\"),\"25%\",\"\"))))))","v":"25%"},{"$f":"IFERROR(IF(AND(W20=\"Probabilidad\",W21=\"Probabilidad\"),(Y20-(Y20*X21)),IF(AND(W20=\"Impacto\",W21=\"Probabilidad\"),(Y19-(Y19*X21)),IF(W21=\"Impacto\",Y20,\"\"))),\"\")","v":0.189},{"$f":"IFERROR(IF(Y21=\"\",\"\",IF(Y21<=0.2,\"MUY BAJA\",IF(Y21<=0.4,\"BAJA\",IF(Y21<=0.6,\"MEDIA\",IF(Y21<=0.8,\"ALTA\",IF(Y21=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IFERROR(IF(AND(W20=\"Impacto\",W21=\"Impacto\"),(AA20-(AA20*X21)),IF(AND(W20=\"Probabilidad\",W21=\"Impacto\"),(AA19-(AA19*X21)),IF(W21=\"Probabilidad\",AA20,\"\"))),\"\")","v":0.8},"MAYOR","ALTO",null,null,null,null,null,null,null,null,"2024-08-26","Teniendo en cuenta que el control es nuevo, aún no se evidencia la implementación, se encuentra en proceso de ejecución."]
[null,null,null,null,"D8. Cambios inesperados en los procedimientos administrativos. ",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado realizará actualización documental dependiendo de los cambios efectuados por las partes interesadas.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","ESGP01 – Administración de Información Documentada","Documentación actualizada en el Modelo de operación digital","DETECTIVO","MANUAL","PROBABILIDAD",{"$f":"IF(AND(U22=\"PREVENTIVO\",V22=\"AUTOMÁTICO\"),\"50%\",IF(AND(U22=\"PREVENTIVO\",V22=\"MANUAL\"),\"40%\",IF(AND(U22=\"DETECTIVO\",V22=\"AUTOMÁTICO\"),\"40%\",IF(AND(U22=\"DETECTIVO\",V22=\"MANUAL\"),\"30%\",IF(AND(U22=\"CORRECTIVO\",V22=\"AUTOMÁTICO\"),\"35%\",IF(AND(U22=\"CORRECTIVO\",V22=\"MANUAL\"),\"25%\",\"\"))))))","v":"30%"},{"$f":"IFERROR(IF(AND(W21=\"Probabilidad\",W22=\"Probabilidad\"),(Y19-(Y21*X22)),IF(W22=\"Probabilidad\",(L19-(L19*X22)),IF(W22=\"Impacto\",Y19,\"\"))),\"\")","v":0.36329999999999996},"BAJA",{"$f":"IFERROR(IF(AND(W21=\"Impacto\",W22=\"Impacto\"),(AA21-(AA21*X22)),IF(AND(W21=\"Probabilidad\",W22=\"Impacto\"),(AA20-(AA20*X22)),IF(W22=\"Probabilidad\",AA21,\"\"))),\"\")","v":0.8},"MAYOR","ALTO",null,null,null,null,"N.A","N.A","2023-05-23","El proceso ajusta el procedimiento MCTP13 Fondo Ciencia, Tecnología e Innovación y del formato MCTF038 Planes de Gastos Proyectos y/o planes de trabajos semilleros de investigación.","2024-08-26","Durante la vigencia de 2024, el proceso de Gestión en Ciencia, Tecnología e Innovación ha llevado a cabo una reingeniería de varios procedimientos (MCTP01, MCTP04, MCTP13 y MCTP16) con el objetivo de atender de manera más efectiva las necesidades identificadas, impulsando así la mejora continua y la eficiencia organizacional."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",{"$f":"IFERROR(IF(AND(W22=\"Probabilidad\",W23=\"Probabilidad\"),(Y22-(Y22*X23)),IF(AND(W22=\"Impacto\",W23=\"Probabilidad\"),(Y19-(Y19*X23)),IF(W23=\"Impacto\",Y22,\"\"))),\"\")","v":""},"",{"$f":"IFERROR(IF(AND(W22=\"Impacto\",W23=\"Impacto\"),(AA22-(AA22*X23)),IF(AND(W22=\"Probabilidad\",W23=\"Impacto\"),(AA19-(AA19*X23)),IF(W23=\"Probabilidad\",AA22,\"\"))),\"\")","v":""},"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(W23=\"Probabilidad\",W24=\"Probabilidad\"),(Y23-(Y23*X24)),IF(AND(W23=\"Impacto\",W24=\"Probabilidad\"),(Y22-(Y22*X24)),IF(W24=\"Impacto\",Y23,\"\"))),\"\")","v":""},"",{"$f":"IFERROR(IF(AND(W23=\"Impacto\",W24=\"Impacto\"),(AA23-(AA23*X24)),IF(AND(W23=\"Probabilidad\",W24=\"Impacto\"),(AA22-(AA22*X24)),IF(W24=\"Probabilidad\",AA23,\"\"))),\"\")","v":""}]

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[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,"VERSIÓN: 17"]
[null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,"PÁGINA: 8 de 11"]
[]
["REGRESAR","MAPA DE RIESGOS DE LA UNIVERSIDAD DE CUNDINAMARCA"]
[]
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[null,"Muy Baja 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[null,"Media 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[null,"Alta 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[null,"Muy Alta 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[null,"COLOR","INTERPRETACIÓN DE LA ZONA",null,null,"CANTIDAD DE RIESGOS POR ZONA","PROMEDIO DE RIESGO DEL PROCESO"]
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[null,null," Zona de riesgo moderada: Asumir el riesgo, reducir el riesgo",null,null,{"$f":"COUNTIF('CRUCE RIESGOS'!$AR$8:$AR$24,\"MODERADO\")","v":3},{"$f":"IFERROR(IF(AVERAGE('CRUCE RIESGOS'!AN8:AN24)=\"\",\"\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN24)<=0.2,\"MUY BAJA\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN24)<=0.4,\"BAJA\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN24)<=0.6,\"MEDIA\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN24)<=0.8,\"ALTA\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN24)=1,\"MUY ALTA\")))))),\"\")","v":"MUY BAJA"},{"$f":"IFERROR(IF(AVERAGE('CRUCE RIESGOS'!AP8:AP24)=\"\",\"\",IF(AVERAGE('CRUCE RIESGOS'!AP8:AP24)<=0.2,\"LEVE\",IF(AVERAGE('CRUCE RIESGOS'!AP8:AP24)<=0.4,\"MENOR\",IF(AVERAGE('CRUCE RIESGOS'!AP8:AP24)<=0.6,\"MODERADO\",IF(AVERAGE('CRUCE RIESGOS'!AP8:AP24)<=0.8,\"MAYOR\",IF(AVERAGE('CRUCE RIESGOS'!AP8:AP24)=1,\"CATASTRÓFICO\")))))),\"\")","v":"MAYOR"},{"$f":"IFERROR(IF(OR(AND(G17=\"Muy Baja\",H17=\"Leve\"),AND(G17=\"Muy Baja\",H17=\"Menor\"),AND(G17=\"Baja\",H17=\"Leve\")),\"BAJO\",IF(OR(AND(G17=\"Muy baja\",H17=\"Moderado\"),AND(G17=\"Baja\",H17=\"Menor\"),AND(G17=\"Baja\",H17=\"Moderado\"),AND(G17=\"Media\",H17=\"Leve\"),AND(G17=\"Media\",H17=\"Menor\"),AND(G17=\"Media\",H17=\"Moderado\"),AND(G17=\"Alta\",H17=\"Leve\"),AND(G17=\"Alta\",H17=\"Menor\")),\"MODERADO\",IF(OR(AND(G17=\"Muy Baja\",H17=\"Mayor\"),AND(G17=\"Baja\",H17=\"Mayor\"),AND(G17=\"Media\",H17=\"Mayor\"),AND(G17=\"Alta\",H17=\"Moderado\"),AND(G17=\"Alta\",H17=\"Mayor\"),AND(G17=\"Muy Alta\",H17=\"Leve\"),AND(G17=\"Muy Alta\",H17=\"Menor\"),AND(G17=\"Muy Alta\",H17=\"Moderado\"),AND(G17=\"Muy Alta\",H17=\"Mayor\")),\"ALTO\",IF(OR(AND(G17=\"Muy Baja\",H17=\"Catastrófico\"),AND(G17=\"Baja\",H17=\"Catastrófico\"),AND(G17=\"Media\",H17=\"Catastrófico\"),AND(G17=\"Alta\",H17=\"Catastrófico\"),AND(G17=\"Muy Alta\",H17=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"ALTO"},null,null,null,null,{"$f":"IF(N19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(P19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(R19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(T19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(V19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(X19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(Z19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AB19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AD19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AF19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AH19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AJ19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AL19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AN19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AP19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AR19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AT19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AV19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AX19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(AZ19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BB19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BD19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BF19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BH19<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BJ19<>\"\",\" -R\",\"\")","v":""}]
[null,null," Zona de riesgo alta: reducir el riesgo, evitar, compartir o transferir",null,null,{"$f":"COUNTIF('CRUCE RIESGOS'!$AR$8:$AR$24,\"ALTO\")","v":1}]
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[null,null,null," ",null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: ESGr028"]
[null,null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: 17"]
[null,null,null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 9 de 11"]
[null,null,null,null,"REGRESAR"]
[]
[]
[null,null,null,"IDENTIFICACIÓN DE LAS OPORTUNIDADES",null,null,null,"VALORACIÓN DE LA OPORTUNIDAD INHERENTE",null,null,null,null,null,"VALORACIÓN DE CONTROLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALORACIÓN DE LA OPORTUNIDAD RESIDUAL",null,null,null,"CONCLUSIONES DEL SEGUIMIENTO (DILIGENCIADO POR LA OFICINA DE CONTROL INTERNO)"]
["CUADRANTE","DECIMAL","SUMA","ID","CAUSAS (FACTORES DOFA)","CONSECUENCIA (OPORTUNIDADES)","CLASIFICACIÓN","PROBABILIDAD DE OCURRENCIA","MAGNITUD DEL IMPACTO","VALORACIÓN ","NIVEL","CONTROLES APLICABLES","ENTREGABLES","AFECTACIÓN DEL CONTROL","HERRAMIENTA PARA EJERCER CONTROL","DOCUMENTACIÓN EN EL MANEJO DE LA HERRAMIENTA","LA HERRAMIENTA DEMUESTRA SER EFECTIVA","RESPONSABLE DEL CONTROL Y SEGUIMIENTO","FRECUENCIA ADECUADA DEL CONTROL","SUMATORIA","FECHA DE LA VALORACIÓN","JUSTIFICACIÓN DE LA VALORACIÓN","FECHA DE LA VALORACIÓN","JUSTIFICACIÓN DE LA VALORACIÓN","FECHA DE LA VALORACIÓN","JUSTIFICACIÓN DE LA VALORACIÓN","FECHA DE LA VALORACIÓN","JUSTIFICACIÓN DE LA VALORACIÓN","FECHA DE LA VALORACIÓN","JUSTIFICACIÓN DE LA VALORACIÓN","PROBABILIDAD DE OCURRENCIA","MAGNITUD DEL IMPACTO","VALORACIÓN ","NIVEL","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES","FECHA DE SEGUIMIENTO","OBSERVACIONES Y RECOMENDACIONES"]
[{"$f":"IF(AND(AE10=1,AF10=1),1,IF(AND(AE10=1,AF10=2),2,IF(AND(AE10=1,AF10=3),3,IF(AND(AE10=1,AF10=4),4,IF(AND(AE10=1,AF10=5),5,IF(AND(AE10=2,AF10=1),6,IF(AND(AE10=2,AF10=2),7,IF(AND(AE10=2,AF10=3),8,IF(AND(AE10=2,AF10=4),9,IF(AND(AE10=2,AF10=5),10,IF(AND(AE10=3,AF10=1),11,IF(AND(AE10=3,AF10=2),12,IF(AND(AE10=3,AF10=3),13,IF(AND(AE10=3,AF10=4),14,IF(AND(AE10=3,AF10=5),15,IF(AND(AE10=4,AF10=1),16,IF(AND(AE10=4,AF10=2),17,IF(AND(AE10=4,AF10=3),18,IF(AND(AE10=4,AF10=4),19,IF(AND(AE10=4,AF10=5),20,IF(AND(AE10=5,AF10=1),21,IF(AND(AE10=5,AF10=2),22,IF(AND(AE10=5,AF10=3),23,IF(AND(AE10=5,AF10=4),24,IF(AND(AE10=5,AF10=5),25,\"\")))))))))))))))))))))))))","v":25},{"$f":"IF(A10=\"\",\"\",1/100)","v":0.01},{"$f":"IFERROR(A10+B10,\"\")","v":25.01},1,"F1. Implementación y aplicación de Políticas y normatividades legales dentro del desarrollo del Proceso.\nF9. Personal administrativo competente para las actividades de Investigación. \nF10. Convocatorias permanentes de Proyectos de Investigación internas.\nF11. Disponibilidad de recursos económicos para la transferencia de resultados.\nF12. Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social.\nF13. Presencia privilegiada de la universidad en las regiones del Departamento. \nO1. Convocatorias externas permanentes para financiar proyectos de investigación.\nO2. Convocatorias externas para acceder a los recursos  que fortalezcan el proceso de investigación en la Universidad de Cundinamarca. \nO4. Por ser una universidad regional y de provincia, es requerida para participar en proyectos de investigación con otras entidades. \nO5. Creciente implantación de universidades privadas en la provincia, para posibles alianzas estratégicas. ","Alianzas estratégicas para el fortalecimiento de investigación","Oportunidad Estratégica: Se asocia con la forma en que se administra la Entidad. El manejo de la oportunidad estratégica se Enfoca a asuntos globales relacionados con la misión y el cumplimiento de los objetivos estratégicos, la clara definición de políticas, diseño y conceptualización de la entidad por parte de la alta gerencia.",4,5,{"$f":"IF(OR(H10=\"\",I10=\"\"),\"\",H10*I10)","v":20},{"$f":"IF(J10=\"\",\"\",IF(AND(H10=1,I10=1),\"BAJO\",IF(AND(H10=1,I10=2),\"BAJO\",IF(AND(H10=1,I10=3),\"MODERADO\",IF(AND(H10=1,I10=4),\"FAVORABLE\",IF(AND(H10=1,I10=5),\"FAVORABLE\",IF(AND(H10=2,I10=1),\"BAJO\",IF(AND(H10=2,I10=2),\"BAJO\",IF(AND(H10=2,I10=3),\"MODERADO\",IF(AND(H10=2,I10=4),\"FAVORABLE\",IF(AND(H10=2,I10=5),\"ALTO\",IF(AND(H10=3,I10=1),\"BAJO\",IF(AND(H10=3,I10=2),\"MODERADO\",IF(AND(H10=3,I10=3),\"FAVORABLE\",IF(AND(H10=3,I10=4),\"ALTO\",IF(AND(H10=3,I10=5),\"ALTO\",IF(AND(H10=4,I10=1),\"MODERADO\",IF(AND(H10=4,I10=2),\"FAVORABLE\",IF(AND(H10=4,I10=3),\"FAVORABLE\",IF(AND(H10=4,I10=4),\"ALTO\",IF(AND(H10=4,I10=5),\"ALTO\",IF(AND(H10=5,I10=1),\"FAVORABLE\",IF(AND(H10=5,I10=2),\"FAVORABLE\",IF(AND(H10=5,I10=3),\"ALTO\",IF(AND(H10=5,I10=4),\"ALTO\",IF(AND(H10=5,I10=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"ALTO"},"Convenios con las otras instituciones\nSeguimiento a la ejecución de los proyectos de investigación\nSeguimiento a los compromisos de los convenios","Proyectos de Investigación de los convenios\nProductos de los convenios\nInformes de los proyectos","PROBABILIDAD",15,15,30,15,25,{"$f":"IFERROR(SUM(O10:S10),\"\")","v":100},null,null,"2021-05-06","Fecha: 08-05-2019\nSe ha realizado alianzas interinstitucionales enmarcadas en las  convocatorias externas  de Minciencias 802 7 829, a finales delas vigencia 2018 y se ejecutará en el presente año (2019).\n\nFecha: 12/03/2020\nSe han realizado alianzas estratégicas con otras instituciones para la presentación de proyectos en convocatorias externas Minciencias.\n\nFecha: 28-04-2022\nDurante la vigencia 2020 y 2022 se vienen desarrollo proyectos de investigación conjuntos con otras instituciones en alianzas estratégicas para el fortalecimiento de la investigación con instituciones como: la Universidad nacional, Universidad Antonio Nariño, Universidad de la Sabana, Universidad de modelos México, Universidad de Antioquia, entre otras. \n","2022-12-15","Para el segundo semestre se acompañó en la liquidación de los convenios interinstitucionales en el marco de convocatorias externas, así también se realizó el acompañamiento en el cierre de los proyectos de convocatorias internas de vigencias anteriores.","2023-05-23","Esta en proceso de liquidación de convenio de los proyectos de investigación que se encuentran en alianza con instituciones o entidades externas.","2024-08-26","En la revision del proceso se encuentra que existen convenios en estado de ejecucion y en proceso de liquidacion en alianza con otras instituciones y entiendades externas.",{"$f":"IF(J10=\"\",\"\",IF(OR(N10=\"\",N10=\"IMPACTO\"),H10,IF(T10<=50,H10,IF(AND(T10<=75,H10<5),H10+1,IF(AND(T10<=75,H10=5),H10,IF(AND(T10<=100,H10<4),H10+2,IF(AND(T10<=100,H10=4),H10+1,IF(AND(T10<=100,H10=5),H10,\"\"))))))))","v":5},{"$f":"IF(J10=\"\",\"\",IF(OR(N10=\"\",N10=\"PROBABILIDAD\"),I10,IF(T10<=50,I10,IF(AND(T10<=75,I10<5),I10+1,IF(AND(T10<=75,I10=5),I10,IF(AND(T10<=100,I10<4),I10+2,IF(AND(T10<=100,I10=4),I10+1,IF(AND(T10<=100,I10=5),I10,\"\"))))))))","v":5},{"$f":"IF(OR(AE10=\"\",AF10=\"\"),\"\",AE10*AF10)","v":25},{"$f":"IF(AG10=\"\",\"\",IF(AND(AE10=1,AF10=1),\"BAJO\",IF(AND(AE10=1,AF10=2),\"MODERADO\",IF(AND(AE10=1,AF10=3),\"MODERADO\",IF(AND(AE10=1,AF10=4),\"MODERADO\",IF(AND(AE10=1,AF10=5),\"MODERADO\",IF(AND(AE10=2,AF10=1),\"BAJO\",IF(AND(AE10=2,AF10=2),\"MODERADO\",IF(AND(AE10=2,AF10=3),\"MODERADO\",IF(AND(AE10=2,AF10=4),\"FAVORABLE\",IF(AND(AE10=2,AF10=5),\"FAVORABLE\",IF(AND(AE10=3,AF10=1),\"BAJO\",IF(AND(AE10=3,AF10=2),\"MODERADO\",IF(AND(AE10=3,AF10=3),\"FAVORABLE\",IF(AND(AE10=3,AF10=4),\"FAVORABLE\",IF(AND(AE10=3,AF10=5),\"FAVORABLE\",IF(AND(AE10=4,AF10=1),\"BAJO\",IF(AND(AE10=4,AF10=2),\"MODERADO\",IF(AND(AE10=4,AF10=3),\"FAVORABLE\",IF(AND(AE10=4,AF10=4),\"FAVORABLE\",IF(AND(AE10=4,AF10=5),\"ALTO\",IF(AND(AE10=5,AF10=1),\"BAJO\",IF(AND(AE10=5,AF10=2),\"MODERADO\",IF(AND(AE10=5,AF10=3),\"FAVORABLE\",IF(AND(AE10=5,AF10=4),\"ALTO\",IF(AND(AE10=5,AF10=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"ALTO"},"13/10/2020","se tienen alianzas estratégicas en proyectos conjuntos con la Universidad Nacional de Colombia y la Universidad de Cundinamarca, \n se adjunta link de la convocatoria:\nhttps://www.ucundinamarca.edu.co/investigacion/index.php/sedes/convocatorias-vigencia-2020 \n","2021-11-10","Con base en la información suministrada por la Dirección de Investigación con corte a fecha 9 de noviembre de 2021, se evidencia la aplicación del control establecido para la materialización de la oportunidad, toda vez que se han gestionado los siguientes convenios para el desarrollo de proyectos de investigación: \n\n    - Convenio Marco de Cooperación Académica No. C-20201103 – 073 celebrado entre la Universidad de Cundinamarca y la Institución Educativa Departamental Nacionalizada de Paime Cundinamarca. Suscripción de fecha 25 de febrero de 2021. \n    - Otrosí N° 1, de prórroga del Convenio Marco de Cooperación entre la Universidad Nacional de Colombia – Sede Bogotá y la Universidad de Cundinamarca de 2016. Suscripción de fecha 29 de enero de 2021.\n    - Convenio Marco de Cooperación Académica, celebrado entre la Universidad de Cundinamarca y el Municipio de Fusagasugá. Suscripción de fecha 2 de marzo de 2021. \n/DMSC.\n","2022-08-23","Con base en  información suministrada por la Dirección de Investigación en mesa de trabajo del día 23 de agosto de 2022, se están revisando los requisitos para convenio con agrosavia y EPSEA sin embargo aun no se encuentran finalizados.","2023-07-31","Con base en el informacion sumisnistrada por la direccion de investigacion de fecha 31 de julio de 2023, se evidecia CONVOCATORIA DE LA ASIGNACIÓN PARA LA CTeI-AMBIENTAL DEL SGR PARA LA CONFORMACIÓN DE UN LISTADO DE PROPUESTAS DE PROYECTO ELEGIBLES DE INVESTIGACIÓN, DESARROLLO E INNOVACIÓN PARA EL AMBIENTE Y EL DESARROLLO SOSTENIBLE DEL PAÍS, en el que participan entidades como:  \n* Gobernación de Cundinamarca  *Universidad Nacional de Colombia  *ENEL – Codensa ","17/09/2024","De acuerdo con la información que envía la Dirección de Investigación a corte 30 de junio 2024, se pueden evidenciar los siguientes entregables: Informe de proyectos (proyecto Cacao y proyecto Arvenses) con los respectivos contratos, convenios, informes financieros y técnicos; Productos de los convenios (ficha técnica, aprobación) y Proyectos de Investigación (contrato, otros), dando cumplimiento a los compromisos de la oportunidad."]
[24,{"$f":"IF(A11=\"\",\"\",(COUNTIF($A$10:A11,A11))/100)","v":0.01},24.01,2,"F1. Implementación y aplicación de políticas y normatividades legales dentro del desarrollo del proceso.\nF10. Convocatorias permanentes de Proyectos de Investigación internas.\nF11. Disponibilidad de recursos económicos para la transferencia de resultados.\nF12. Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social.\nF13. Presencia privilegiada de la universidad en las regiones del Departamento.\nF14. Reconocimiento y categorización de los grupos de investigación e Investigadores por Minciencias.\nO1. Convocatorias externas permanentes para financiar proyectos de investigación.\nO2. Convocatorias externas para acceder a los recursos  que fortalezcan el proceso de investigación en la Universidad de Cundinamarca. \nO3. Problemáticas de las regiones.\nO6. Participación en eventos científicos nacionales e internacionales para docentes investigadores.\nO7. Participación en la secretaria de Ciencia, Tecnología e Innovación del Departamento de Cundinamarca.","Categorización de los Investigadores y grupos de investigación (Minciencias)","Oportunidad Estratégica: Se asocia con la forma en que se administra la Entidad. El manejo de la oportunidad estratégica se Enfoca a asuntos globales relacionados con la misión y el cumplimiento de los objetivos estratégicos, la clara definición de políticas, diseño y conceptualización de la entidad por parte de la alta gerencia.",4,4,16,{"$f":"IF(J11=\"\",\"\",IF(AND(H11=1,I11=1),\"BAJO\",IF(AND(H11=1,I11=2),\"BAJO\",IF(AND(H11=1,I11=3),\"MODERADO\",IF(AND(H11=1,I11=4),\"FAVORABLE\",IF(AND(H11=1,I11=5),\"FAVORABLE\",IF(AND(H11=2,I11=1),\"BAJO\",IF(AND(H11=2,I11=2),\"BAJO\",IF(AND(H11=2,I11=3),\"MODERADO\",IF(AND(H11=2,I11=4),\"FAVORABLE\",IF(AND(H11=2,I11=5),\"ALTO\",IF(AND(H11=3,I11=1),\"BAJO\",IF(AND(H11=3,I11=2),\"MODERADO\",IF(AND(H11=3,I11=3),\"FAVORABLE\",IF(AND(H11=3,I11=4),\"ALTO\",IF(AND(H11=3,I11=5),\"ALTO\",IF(AND(H11=4,I11=1),\"MODERADO\",IF(AND(H11=4,I11=2),\"FAVORABLE\",IF(AND(H11=4,I11=3),\"FAVORABLE\",IF(AND(H11=4,I11=4),\"ALTO\",IF(AND(H11=4,I11=5),\"ALTO\",IF(AND(H11=5,I11=1),\"FAVORABLE\",IF(AND(H11=5,I11=2),\"FAVORABLE\",IF(AND(H11=5,I11=3),\"ALTO\",IF(AND(H11=5,I11=4),\"ALTO\",IF(AND(H11=5,I11=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"ALTO"},"Proyecto de investigación\nConvocatorias internas y externas para proyectos de investigación\nTransferencia de resultados\npublicaciones de artículos\nPublicaciones no periódicas","Resultados de convocatorias\nPublicación en el Portal web\nConvocatorias\nCvLAC\nGrupLAC\nInformes de Investigación","PROBABILIDAD",15,15,30,15,25,{"$f":"IFERROR(SUM(O11:S11),\"\")","v":100},null,null,"2021-05-06","Fecha: 08-05-2019\nDurante los últimos tres años se han incrementado los grupos de investigación categorizados, para la vigencia 2019 cuentan  con 25 grupos de investigación categorizados, de los cuales, 2 se encuentran se categoría A, 21 categoría C y 2 reconocidos.\n\nFecha: 12/03/2020\nDurante la vigencia 2019 se categorizaron 33 grupos de investigación distribuidos así: 1 en categoría  A1, 1  en categoría A, 2 Categoría B, 28 en categoría C, 1 Reconocido. \n\nFecha: 06-05-2021\npara la vigencia 2020 y 2021 los Grupos de Investigación se mantienen de acuerdo a los resultados establecidos en la Ultima convocatoria de Minciencias (833 de 2019)\nFecha:28-04-2022 Aumentaron a 39 los Grupos de Investigación en los resultados preliminares de la convocatoria (894 de 2021). Entrega de resultados definitivos 24 de mayo","2022-12-15","El proceso confirma que para el segundo semestre se realizó el acompañamiento a los grupos de investigación para la correcta publicación de los productos en el CvLAC y GrupLAC respectivamente.","2023-05-23","El proceso confirma que para este año se continúa con los mismos docentes y grupos categorizados por el ministerio, se realiza el acompañamiento para el lleno de requisitos para la próxima convocatoria.","2024-08-26","Se valida dentro del proceso que para este año se continua con los mismos grupos categorizados por el Ministerio de Ciencia, Tecnología e Innovación, asi mismo se evidencia el acompañamiento para cumplir con los requisitos de la convocatoria de Minciencias para el presente año.",{"$f":"IF(J11=\"\",\"\",IF(OR(N11=\"\",N11=\"IMPACTO\"),H11,IF(T11<=50,H11,IF(AND(T11<=75,H11<5),H11+1,IF(AND(T11<=75,H11=5),H11,IF(AND(T11<=100,H11<4),H11+2,IF(AND(T11<=100,H11=4),H11+1,IF(AND(T11<=100,H11=5),H11,\"\"))))))))","v":5},{"$f":"IF(J11=\"\",\"\",IF(OR(N11=\"\",N11=\"PROBABILIDAD\"),I11,IF(T11<=50,I11,IF(AND(T11<=75,I11<5),I11+1,IF(AND(T11<=75,I11=5),I11,IF(AND(T11<=100,I11<4),I11+2,IF(AND(T11<=100,I11=4),I11+1,IF(AND(T11<=100,I11=5),I11,\"\"))))))))","v":4},{"$f":"IF(OR(AE11=\"\",AF11=\"\"),\"\",AE11*AF11)","v":20},{"$f":"IF(AG11=\"\",\"\",IF(AND(AE11=1,AF11=1),\"BAJO\",IF(AND(AE11=1,AF11=2),\"MODERADO\",IF(AND(AE11=1,AF11=3),\"MODERADO\",IF(AND(AE11=1,AF11=4),\"MODERADO\",IF(AND(AE11=1,AF11=5),\"MODERADO\",IF(AND(AE11=2,AF11=1),\"BAJO\",IF(AND(AE11=2,AF11=2),\"MODERADO\",IF(AND(AE11=2,AF11=3),\"MODERADO\",IF(AND(AE11=2,AF11=4),\"FAVORABLE\",IF(AND(AE11=2,AF11=5),\"FAVORABLE\",IF(AND(AE11=3,AF11=1),\"BAJO\",IF(AND(AE11=3,AF11=2),\"MODERADO\",IF(AND(AE11=3,AF11=3),\"FAVORABLE\",IF(AND(AE11=3,AF11=4),\"FAVORABLE\",IF(AND(AE11=3,AF11=5),\"FAVORABLE\",IF(AND(AE11=4,AF11=1),\"BAJO\",IF(AND(AE11=4,AF11=2),\"MODERADO\",IF(AND(AE11=4,AF11=3),\"FAVORABLE\",IF(AND(AE11=4,AF11=4),\"FAVORABLE\",IF(AND(AE11=4,AF11=5),\"ALTO\",IF(AND(AE11=5,AF11=1),\"BAJO\",IF(AND(AE11=5,AF11=2),\"MODERADO\",IF(AND(AE11=5,AF11=3),\"FAVORABLE\",IF(AND(AE11=5,AF11=4),\"ALTO\",IF(AND(AE11=5,AF11=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"ALTO"},"13/10/2020","Actualmente la Universidad de Cundinamarca cuenta con 33 Grupos Categorizados, clasificados así: \nCategoría A1: 1\nCategoría A: 1\nCategoría B: 2\nCategoría C: 28\nReconocido: 1\n\nse espera que para la próxima convocatoria se categoricen y/o mejoren su clasificación mas  Grupos de investigación ","2021-11-10","Con base en lo manifestado por la Dirección de Investigación y de acuerdo con la base de datos suministrada con corte a fecha 9 de noviembre de 2021, durante la vigencia 2021, a la fecha se tiene la siguiente categorización:  \n\n    - Categoría A: 1 grupo de investigación;\n    - Categoría B: 2 grupos de investigación;\n    - Categoría C: 28 grupos de investigación;\n    - Reconocidos: 1 grupo de investigación.\n\nAsimismo, el proceso manifiesta que en el transcurso de la vigencia 2021, se dio aval a 47 grupos de investigación, los cuales se encuentran participando en la Convocatoria 894 de 2021. Los resultados de dicha convocatoria se darán en la vigencia 2022. /DMSC.\n","2022-08-23","Con base en  información suministrada por la Dirección de Investigación en mesa de trabajo del día 23 de agosto de 2022, a la fecha 30 de junio se tiene la siguiente categorización:  \n\n    - Categoría A: 2 grupos de investigación;\n    - Categoría B: 4 grupos de investigación;\n    - Categoría C: 28 grupos de investigación;\n    - Reconocidos: 5 grupos de investigación.\n","2023-07-31","Con base en el informacion sumisnistrada por la direccion de investigacion de fecha 31 de julio de 2023, se evidencia documento en excel con la categorizacion de los investigadores asi:\n\n*Investigador asociado: 13 integrantes\n*Investigador junior: 59 integrantes\n*Investigador  senior: 2 integrantes\n\nDe otra parte se evidenica la siguiente caracterizacion para grupos de investigacion:\n\n*Categoria A: 2 grupos de investigacion \n*Categoria B: 4 grupos de investigacion\n*Categoria C: 12 grupos de investigacion \n*Reconocidos: 5 grupos de investigacion \n*No reconocidos: 7 grupos de investigacion ","17/09/2024","De acuerdo con la información que envía la Dirección de Investigación a corte 30 de junio 2024, se pueden evidenciar los siguientes entregables: Resultados de convocatorias (publicación definitiva de las propuestas que cumplen los requisitos); CVLAC y GRUPLAC (Consolidado de grupos e Investigadores categorizados); Informes de Investigación, Publicaciones en la página web de las convocatorias y los resultados de las mismas, dando cumplimiento a los compromisos de la oportunidad."]
[25,{"$f":"IF(A12=\"\",\"\",(COUNTIF($A$10:A12,A12))/100)","v":0.02},25.02,4,"F1. Implementación y aplicación de políticas y normatividades legales dentro del desarrollo del proceso.\nF6. Módulo de Proyectos de Investigación en la plataforma institucional.\nF9. Personal administrativo competente para las actividades de Investigación.\nF11. Disponibilidad de recursos económicos para la transferencia de resultados.\nF12. Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social.\nF13. Presencia privilegiada de la universidad en las regiones del Departamento.\nF14.  Reconocimiento y categorización de los grupos de investigación e Investigadores por Minciencias.\n O6. Participación en eventos científicos nacionales e internacionales para docentes investigadores.","Cumplimiento de los Estándares de Acreditación de Calidad de los programas Académicos relacionados a Investigación. ","Oportunidad Estratégica: Se asocia con la forma en que se administra la Entidad. El manejo de la oportunidad estratégica se Enfoca a asuntos globales relacionados con la misión y el cumplimiento de los objetivos estratégicos, la clara definición de políticas, diseño y conceptualización de la entidad por parte de la alta gerencia.",3,5,15,"ALTO","Proyecto de investigación\nConvocatorias internas y externas para proyectos de investigación\nTransferencia de resultados\nProductos de Generación de nuevo conocimiento\nPlan de Acción","Resultados de convocatorias\nPublicación en el Portal web\nConvocatorias\nCvLAC y GrupLAC\nInformes de Investigación\nSeguimiento al plan de Acción","PROBABILIDAD",15,15,30,15,25,100,null,null,"2021-05-06","Fecha: 08-05-2019\nSe ha incrementado la postulación de programas académicos a Acreditación de alta Calidad, donde el procesos de Ciencia, Tecnología e Innovación ha tenido un impacto positivo ante la visita de los Pares.\n\nFecha: 12/03/2020\nse participo en la vista de pares a los diferentes programas postulados para la acreditación de alta calidad entre los cuales se encuentran Programa de Zootecnia, Ingeniería Electrónica y Música. \n\nFecha: 06-05-2021\nse participo en la visita de pares para académicos para la renovación de la acreditación de alta calidad del programa de Licenciatura en ciencias Sociales realizado en la vigencia 2020.\nParticipación desde le proceso CTeI en la vista de pares académicos para la creación del Doctorado en Educación en la vigencia 2020. \nparticipación en la visita de pares académicos para la renovación del registro calificado programas de Administración de empresas Facatativá. \n\nFecha: 28-04-2022: Participación en visita de pares académicos, programa de Ingeniería de Sistemas y Computación, extensión Chía.","2022-12-15","El proceso confirma que para el segundo semestre se realiza el seguimiento al cumplimiento de las metas del plan de acción.","2023-05-23","Para la vigencia 2023 se realiza seguimiento al cumplimiento de las acciones proyectadas para el primer semestre.","2024-08-26","Se valida dentro del proceso que para el primer y segundo trimestre del año en curso, el proceso a dado cumplimiento del 100% de las actividades propuestas en las vigencias.",{"$f":"IF(J12=\"\",0,IF(OR(N12=\"\",N12=\"IMPACTO\"),H12,IF(T12<=50,H12,IF(AND(T12<=75,H12<5),H12+1,IF(AND(T12<=75,H12=5),H12,IF(AND(T12<=100,H12<4),H12+2,IF(AND(T12<=100,H12=4),H12+1,IF(AND(T12<=100,H12=5),H12,\"\"))))))))","v":5},{"$f":"IF(J12=\"\",0,IF(OR(N12=\"\",N12=\"PROBABILIDAD\"),I12,IF(T12<=50,I12,IF(AND(T12<=75,I12<5),I12+1,IF(AND(T12<=75,I12=5),I12,IF(AND(T12<=100,I12<4),I12+2,IF(AND(T12<=100,I12=4),I12+1,IF(AND(T12<=100,I12=5),I12,\"\"))))))))","v":5},25,"ALTO","13/10/2020",null,"2021-11-10","Con base en la información suministrada con corte a fecha 9 de noviembre de 2021, se evidencia la contribución por parte del proceso, frente al cumplimiento de los estándares de acreditación de calidad, a través de los soportes relacionados con las PPTs que contienen la información presentada por parte de la Dirección de Investigación ante los pares académicos para la acreditación de alta calidad de los siguientes programas académicos:\n\n- Ingeniería electrónica (9 de junio de 2021).\n- Música (3 de junio de 2021).\n- Zootecnia (27 de mayo de 2021).\n/DMSC.\n",null,"Con base en  información suministrada por la Dirección de Investigación en mesa de trabajo del día 23 de agosto de 2022, a la fecha 30 de junio  se evidencia la contribución por parte del proceso, frente al cumplimiento de los estándares de acreditación de calidad, a través de los soportes relacionados con las PPTs que contienen la información presentada por parte de la Dirección de Investigación ante los pares académicos para la renovación de registro calificado de los siguientes programas académicos:\n\n- Ingeniería de sistemas Chía (21 y 22 de abril de 2022).\n- Contaduría Publica Fusagasugá (23 y 24  de junio de 2022).\n- Ciencias de deporte y educación física de Soacha (23 y 24 de junio de 2022).","2023-07-31","Con base en el informacion sumisnistrada por la direccion de investigacion de fecha 31 de julio de 2023, se evidencia link donde se encuentran las convocatorias internas , documento en excel donde se describe el tipo de producto academico  y la facultad donde se desarrollo , ","17/09/2024","De acuerdo con la información que envía la Dirección de Investigación a corte 30 de junio 2024, se pueden evidenciar los siguientes entregables: Resultados de convocatorias (publicación definitiva de las propuestas que cumplen los requisitos); CVLAC y GRUPLAC (Consolidado de grupos e Investigadores categorizados); Informes de Investigación, Publicaciones en la página web de las convocatorias con los resultados de las mismas y el seguimiento al plan de acción (cumplimiento del 100% en el IPA 2024), dando cumplimiento a los compromisos de la oportunidad."]
[15,{"$f":"IF(A13=\"\",\"\",(COUNTIF($A$10:A13,A13))/100)","v":0.01},15.01,5,"F9. Trazabilidad de las convocatorias y proyectos de investigación.\nF10. Convocatorias permanentes de Proyectos de Investigación internas.\nF12. Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social.\nF13. Presencia privilegiada de la universidad en las regiones del Departamento.\nF14.  Reconocimiento y categorización de los grupos de investigación e Investigadores por Minciencias. \nO6. Participación en eventos científicos nacionales e internacionales para docentes investigadores.\nO7. Participación en la secretaria de Ciencia, tecnología e Innovación del Departamento de Cundinamarca.","Mejoramiento de asignación de los recursos para Investigación","Oportunidad Estratégica: Se asocia con la forma en que se administra la Entidad. El manejo de la oportunidad estratégica se Enfoca a asuntos globales relacionados con la misión y el cumplimiento de los objetivos estratégicos, la clara definición de políticas, diseño y conceptualización de la entidad por parte de la alta gerencia.",3,5,15,"ALTO","Proyecto de investigación\nConvocatorias internas y externas para proyectos de investigación\nTransferencia de resultados\nPlan de Acción ","Resultados de convocatorias\nPublicación en el Portal web\nConvocatorias\nRegistros\nCvLAC y GrupLAC\nInformes de Investigación\nSeguimiento al plan de Acción\n\n","IMPACTO",15,15,30,15,25,100,null,null,"2021-05-06","Fecha: 08-05-2019\nIncremento en el porcentaje de  la estampilla.\nIngreso de recursos económicos por conceptos de convocatorias externas.\n\nFecha 12/03/2020:\nen la vigencia 2019 se aumento en un 75% referente a la vigencia 2018, dichos recursos fueron provenientes de proyectos convocatorias externas Minciencias.  \n\nFecha 06-05-2021: \npara la vigencia 2020 se realizaron desembolsos por parte de Minciencias para los proyectos de investigación aprobados en convocatorias externas. \n\nFecha: 28-04-2022. Apertura de la tercera convocatoria para proyectos de investigación, la cual cierra el 3 de mayo del presente.","2022-12-15","Para el segundo periodo académico se realizó la apertura para la  cuarta convocatoria de los proyectos de investigación. \n\nSe acompañó en la transferencia de resultados de investigación y se realizó el seguimiento al cumplimiento de las metas del plan de acción.","2023-05-23","El proceso confirma que para el IPA 2023 se realiza la 5 convocatoria de los proyectos de investigación, la cual se encuentra en revisión de pares evaluadores externos. Se realizó acompañamiento en las trasferencia de los resultados de investigación presentadas por el solicitante.","2024-08-26","se valida dentro del proceso que durante el IPA 2024 se desarrollo la convocatoria numero VII para la financiacion de los proyectos de investigacion.",{"$f":"IF(J13=\"\",\"\",IF(OR(N13=\"\",N13=\"IMPACTO\"),H13,IF(T13<=50,H13,IF(AND(T13<=75,H13<5),H13+1,IF(AND(T13<=75,H13=5),H13,IF(AND(T13<=100,H13<4),H13+2,IF(AND(T13<=100,H13=4),H13+1,IF(AND(T13<=100,H13=5),H13,\"\"))))))))","v":3},{"$f":"IF(J13=\"\",\"\",IF(OR(N13=\"\",N13=\"PROBABILIDAD\"),I13,IF(T13<=50,I13,IF(AND(T13<=75,I13<5),I13+1,IF(AND(T13<=75,I13=5),I13,IF(AND(T13<=100,I13<4),I13+2,IF(AND(T13<=100,I13=4),I13+1,IF(AND(T13<=100,I13=5),I13,\"\"))))))))","v":5},15,{"$f":"IF(AG13=\"\",\"\",IF(AND(AE13=1,AF13=1),\"BAJO\",IF(AND(AE13=1,AF13=2),\"MODERADO\",IF(AND(AE13=1,AF13=3),\"MODERADO\",IF(AND(AE13=1,AF13=4),\"MODERADO\",IF(AND(AE13=1,AF13=5),\"MODERADO\",IF(AND(AE13=2,AF13=1),\"BAJO\",IF(AND(AE13=2,AF13=2),\"MODERADO\",IF(AND(AE13=2,AF13=3),\"MODERADO\",IF(AND(AE13=2,AF13=4),\"FAVORABLE\",IF(AND(AE13=2,AF13=5),\"FAVORABLE\",IF(AND(AE13=3,AF13=1),\"BAJO\",IF(AND(AE13=3,AF13=2),\"MODERADO\",IF(AND(AE13=3,AF13=3),\"FAVORABLE\",IF(AND(AE13=3,AF13=4),\"FAVORABLE\",IF(AND(AE13=3,AF13=5),\"FAVORABLE\",IF(AND(AE13=4,AF13=1),\"BAJO\",IF(AND(AE13=4,AF13=2),\"MODERADO\",IF(AND(AE13=4,AF13=3),\"FAVORABLE\",IF(AND(AE13=4,AF13=4),\"FAVORABLE\",IF(AND(AE13=4,AF13=5),\"ALTO\",IF(AND(AE13=5,AF13=1),\"BAJO\",IF(AND(AE13=5,AF13=2),\"MODERADO\",IF(AND(AE13=5,AF13=3),\"FAVORABLE\",IF(AND(AE13=5,AF13=4),\"ALTO\",IF(AND(AE13=5,AF13=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"FAVORABLE"},"13/10/2020","Se realizo la aprobación de un proyecto presentado Minciencias SGR en la convocatoria \"Convocatoria para la conformación de un listado de propuestas de proyectos elegibles para el fortalecimiento de capacidades institucionales y de investigación de las instituciones de educación superior públicas mecanismo 2\", titulado: Fortalecimiento tecnológico e investigativo del centro de estudios agroambientales de la universidad de Cundinamarca- Agroucundinamarca\npor un valor de: $2.024.433.669\n","2021-11-10","De acuerdo con la información publicada en el sitio web de la Dirección de Planeación Institucional Dirección de Planeación Institucional (ucundinamarca.edu.co), se evidencia a través del Plan Operativo Anual de Inversiones – POAI de la vigencia 2021, la asignación de un total de $2.543.327.725 para el área de Investigación Universitaria. No obstante lo anterior, y dado que no se cuenta con soporte adicional, se establece que se debe revisar tanto el mejoramiento en materia de asignación presupuestal adicional a la de la vigencia anterior, como el aprovechamiento de los recursos asignados, toda vez que de conformidad con el segundo seguimiento al POAI por parte de Planeación Institucional, a corte 30 de junio, se tenía una ejecución del 16%. \n/DMSC.\n",null,"De acuerdo con la información publicada en el sitio web de la Dirección de Planeación Institucional (ucundinamarca.edu.co), se evidencia a través del Plan Operativo Anual de Inversiones – POAI de la vigencia 2022 un porcentaje de avance en la ejecución de 27% a corte 30 de junio,  dado que no se cuenta con soporte adicional, se establece que se debe revisar tanto el mejoramiento en materia de asignación presupuestal adicional a la de la vigencia anterior, como el aprovechamiento de los recursos asignados. ","2023-07-31","Con base en el informacion suministrada por la direccion de investigacion de fecha 31 de julio de 2023, se evidencia 37 carpetas que contienen informacion de los proyectos de invstigacion a ejecutar en la vigencia 2023 , de otra parte se evidencia seguimiento al plan de accion vigencia 2023 indicando los seguimientos y soportes, adicionalmente par tranferencia de resultados articulo de natalia Escobar y ocho solicitudes al consejo academico para apoyo a docentes en salidas academicas internacionales.","17/09/2024","De acuerdo con la información que envía la Dirección de Investigación a corte 30 de junio 2024, se pueden evidenciar los siguientes entregables: Publicaciones en la página web de las convocatorias con los resultados de las mismas y el seguimiento al plan de acción (8 acciones) con cumplimiento al corte solicitado; Resultados de convocatorias (publicación definitiva de las propuestas que cumplen los requisitos); CVLAC y GRUPLAC (Consolidado de grupos e Investigadores categorizados); Informes de Investigación, Publicaciones en la página web de las convocatorias con los resultados de las mismas y el seguimiento al plan de acción (8 acciones,  cumplimiento del 100% al IPA 2024) con cumplimiento al corte solicitado, dando cumplimiento a los compromisos de la actividad."]
[20,{"$f":"IF(A14=\"\",\"\",(COUNTIF($A$10:A14,A14))/100)","v":0.01},20.010000000000002,7,"F1. Implementación y aplicación de políticas y normatividades legales dentro del desarrollo del proceso.\nF5. Espacio de Investigación en el portal web de la UCundinamarca. \nF6. Modulo de Proyectos de Investigación en la plataforma institucional.\nF9. Personal administrativo competente para las actividades de Investigación.\nF10. Convocatorias permanentes de Proyectos de Investigación internas.\nF11. Disponibilidad de recursos económicos para la transferencia de resultados.\nF12. Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social.\nF13. Presencia privilegiada de la universidad en las regiones del Departamento.\nF14.  Reconocimiento y categorización de los grupos de investigación e Investigadores por Minciencias.\nO1. Convocatorias externas permanentes para financiar proyectos de investigación.\nO2. Convocatorias externas para acceder a los recursos  que fortalezcan el proceso de investigación en la Universidad de Cundinamarca. \nO3. Problemáticas de las regiones.\nO4. Por ser una universidad regional y de provincia, es requerida para participar en proyectos de investigación con otras entidades. \nO5. Creciente implantación de universidades privadas en la provincia, para posibles alianzas estratégicas. \nO6. Participación en eventos científicos nacionales e internacionales para docentes investigadores.","Consolidación de la Editorial de la Universidad de Cundinamarca","Oportunidad Estratégica: Se asocia con la forma en que se administra la Entidad. El manejo de la oportunidad estratégica se Enfoca a asuntos globales relacionados con la misión y el cumplimiento de los objetivos estratégicos, la clara definición de políticas, diseño y conceptualización de la entidad por parte de la alta gerencia.",4,4,16,"ALTO","Plan de Acción\nPublicaciones realizadas por la Editorial de la Universidad","Seguimiento al plan de Acción\nPublicaciones de productos","IMPACTO",15,15,30,15,25,100,null,null,"2021-05-06","Fecha: 06-05-2021\n la editorial inicia su proceso de creación con el acuerdo 025 de 12 de diciembre de 2018 y reglamentada mediante la resolución rectoral 0160 del 06 de noviembre de 2019, actualmente se cuenta con 16 productos  publicados a través de la Editorial de la Universidad de Cundinamarca y los cuales fueron socializados en la I Feria del Libro.\n organizada por la Editorial. para la vigencia 2021 se cuentan con 35 productos para ser publicados a través de misma. \n\nFecha: 28-04-2022: A la fecha la Editorial de la Universidad cuenta con 47 productos que se encuentran en proceso editorial para su publicación. ","2022-12-15","Para este semestre se realizaron los trámites administrativos y financieros para la participación de la Universidad Cundinamarca por primera vez, en la Feria del Libro FILBO 2023.","2023-05-23","Participación de la Editorial de la Universidad de Cundinamarca en la FILBO2023 durante el 18 de abril hasta el 2 de mayo de la presente vigencia.","2024-08-26","Se valida que la Editorial de Cundinamarca participo en la Feria Internacional del Libro - FILBO para la videncia del 17 abril al 2 mayo 2024",4,5,20,"ALTO","13/10/2020","actualmente la Editorial se encuentra en proceso de consolidación, se encuentra aprobada mediante acuerdo 025 del 12 de diciembre de 2020 y reglamentada mediante resolución 00160 del 09 de noviembre de 2019, igualmente cuenta con algunas publicaciones las cuales se encuentran disponibles a través del siguiente vinculo y que fueron socializadas a la comunidad académica interna y externa a la Universidad de Cundinamarca durante los días 24, 26 y 27 de agosto a través de Facebook live de la institución. :\n\nhttp://www.ucundinamarca.edu.co/selloeditorial/","2021-11-10","Con base en la información suministrada por la Dirección de Investigación con corte a fecha 9 de noviembre de 2021, se evidencia la gestión en torno a la oportunidad propuesta, a través de los siguientes soportes:\n \n    - II Convocatoria de publicaciones no periódicas 2021 (Investigación Universitaria - UCundinamarca).\n    - Suscripción Crossref. Garantía de Activación Portafolio Biteca DOI, de fecha 6 de septiembre de 2021, para la asignación de código de las publicaciones periódicas y no periódicas generadas desde la Editorial de la Universidad de Cundinamarca.\n    - Cotización No. 113169, de fecha 11 de mayo de 2021, para la suscripción y acceso por 12 meses a Digital Commons, Elsevier. \n\nCon lo anterior se evidencia la gestión para materializar la oportunidad propuesta. \n\nNo obstante, lo anterior, se debe revisar la redacción del control aplicable y entregable, ya que no es claro cómo se va a implementar para el aprovechamiento de la oportunidad. /DMSC.\n",null,"Con base en  información suministrada por la Dirección de Investigación en mesa de trabajo del día 23 de agosto de 2022, se evidencia gestión en el acompañamiento a través de listas de asistencia en lo relacionado con la edición de revistas a grupos experimentales y capacitaciones , así como el apoyo para la participación en la internacional de libro 2023.","2023-07-31","Con base en el informacion sumisnistrada por la direccion de investigacon de fecha 31 de julio de 2023, se evidencian productos de nuevo conocimiento seis publicaciones de la editorial , de otra parte se valida las publicaciones en el repositorio que incluye libros, revistas, documentos de trabajo CTel , boletines, manuales y guias, coediciones , fonogramas, video; de otra parte se verifica seguimiento al plan de accion vigencia 2023 indicando los seguimintos y soportes.","17/09/2024","De acuerdo con la información que envía la Dirección de Investigación a corte 30 de junio 2024, se pueden evidenciar los siguientes entregables: seguimiento al plan de acción enumerando 8 acciones las cuales de acuerdo a la información registrada han cumplido AL 100% IPA 2024 siendo el corte solicitado y publicaciones realizadas por la editorial de la universidad, dando cumplimiento con los compromisos de la oportunidad."]
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{"sheet":"MAPA OPORTUNIDADES","index":12,"n_rows":206,"n_cols":62,"rows_kept":206,"cut":false,"hidden":false,"merged":[[0,1,3,2],[0,3,0,7],[0,8,0,9],[1,3,1,7],[1,8,1,9],[2,3,3,7],[2,8,2,9],[3,8,3,9],[12,1,12,2],[13,1,13,2],[14,1,14,2],[18,2,18,4],[19,2,19,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[17,6,19,6],[17,7,19,7],[10,6,10,7],[10,8,10,9],[11,6,11,7],[11,8,11,9],[16,8,16,9],[17,8,19,9],[12,8,12,9],[13,6,13,7],[13,8,13,9],[14,6,14,7],[14,8,14,9],[15,6,15,9],[12,6,12,7],[10,1,10,2],[11,1,11,2],[6,1,7,9],[8,1,8,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[9,1,9,2],[8,6,9,7],[8,8,9,9]]}
[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,"VERSIÓN: 17"]
[null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,"PÁGINA: 10 de 11"]
[]
[]
["REGRESAR","MAPA DE OPORTUNIDADES DE LA UNIVERSIDAD DE CUNDINAMARCA"]
[]
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-O\",\"\")","v":""},null,{"$f":"IF(BD12<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF12<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH12<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ12<>\"\",\" -O\",\"\")","v":" -O"}]
[null,"Improbable 40% (2)",null,{"$f":"CONCATENATE(X9,X10,X11,X12,X13,X14,X15,X17,X18,X20,X21,X22,X23,X24,X25,X26,X27,X28,X29,X30,X31,X32,X33,X34,X35,X36,X37,X38,X39,X40,X41,X42,X43,X44,X45,X46,X47,X48,X49,X50,X51,X52,X53,X54,X55,X56,X57,X58,X59,X60,X61,X62,X63,X64,X65,X66,X67,X68,X69,X70,X71,X72,X73,X74,X75,X76,X77,X78,X79,X80,X81,X82,X83,X84,X85,X86,X87,X88,X89,X90,X91,X92,X93,X94,X95,X96,X97,X98,X99,X100,X101,X102,X103,X104,X105,X106,X107,X108,X109,X110,X111,X112,X113,X114,X115,X116,X117,X118,X119,X120,X121,X122,X123,X124,X125,X126,X127,X128,X129,X130,X131,X132,X133,X134,X135,X136,X137,X138,X139,X140,X141,X142,X143,X144,X145,X146,X147,X148,X149,X150,X151,X152,X153,X154,X155,X156,X157,X158,X159,X160,X161,X162,X163,X164,X165,X166,X167,X168,X169,X170,X171,X172,X173,X174,X175,X176,X177,X178,X179,X180,X181,X182,X183,X184,X185,X186,X187,X188,X189,X190,X191,X192,X193,X194,X195,X196,X197,X198,X199,X200,X201,X202,X203,X204,X205,X206,X207,X208)","v":""},{"$f":"CONCATENATE(Z9,Z10,Z11,Z12,Z13,Z14,Z15,Z17,Z18,Z20,Z21,Z22,Z23,Z24,Z25,Z26,Z27,Z28,Z29,Z30,Z31,Z32,Z33,Z34,Z35,Z36,Z37,Z38,Z39,Z40,Z41,Z42,Z43,Z44,Z45,Z46,Z47,Z48,Z49,Z50,Z51,Z52,Z53,Z54,Z55,Z56,Z57,Z58,Z59,Z60,Z61,Z62,Z63,Z64,Z65,Z66,Z67,Z68,Z69,Z70,Z71,Z72,Z73,Z74,Z75,Z76,Z77,Z78,Z79,Z80,Z81,Z82,Z83,Z84,Z85,Z86,Z87,Z88,Z89,Z90,Z91,Z92,Z93,Z94,Z95,Z96,Z97,Z98,Z99,Z100,Z101,Z102,Z103,Z104,Z105,Z106,Z107,Z108,Z109,Z110,Z111,Z112,Z113,Z114,Z115,Z116,Z117,Z118,Z119,Z120,Z121,Z122,Z123,Z124,Z125,Z126,Z127,Z128,Z129,Z130,Z131,Z132,Z133,Z134,Z135,Z136,Z137,Z138,Z139,Z140,Z141,Z142,Z143,Z144,Z145,Z146,Z147,Z148,Z149,Z150,Z151,Z152,Z153,Z154,Z155,Z156,Z157,Z158,Z159,Z160,Z161,Z162,Z163,Z164,Z165,Z166,Z167,Z168,Z169,Z170,Z171,Z172,Z173,Z174,Z175,Z176,Z177,Z178,Z179,Z180,Z181,Z182,Z183,Z184,Z185,Z186,Z187,Z188,Z189,Z190,Z191,Z192,Z193,Z194,Z195,Z196,Z197,Z198,Z199,Z200,Z201,Z202,Z203,Z204,Z205,Z206,Z207,Z208)","v":""},{"$f":"CONCATENATE(AB9,AB10,AB11,AB12,AB13,AB14,AB15,AB17,AB18,AB20,AB21,AB22,AB23,AB24,AB25,AB26,AB27,AB28,AB29,AB30,AB31,AB32,AB33,AB34,AB35,AB36,AB37,AB38,AB39,AB40,AB41,AB42,AB43,AB44,AB45,AB46,AB47,AB48,AB49,AB50,AB51,AB52,AB53,AB54,AB55,AB56,AB57,AB58,AB59,AB60,AB61,AB62,AB63,AB64,AB65,AB66,AB67,AB68,AB69,AB70,AB71,AB72,AB73,AB74,AB75,AB76,AB77,AB78,AB79,AB80,AB81,AB82,AB83,AB84,AB85,AB86,AB87,AB88,AB89,AB90,AB91,AB92,AB93,AB94,AB95,AB96,AB97,AB98,AB99,AB100,AB101,AB102,AB103,AB104,AB105,AB106,AB107,AB108,AB109,AB110,AB111,AB112,AB113,AB114,AB115,AB116,AB117,AB118,AB119,AB120,AB121,AB122,AB123,AB124,AB125,AB126,AB127,AB128,AB129,AB130,AB131,AB132,AB133,AB134,AB135,AB136,AB137,AB138,AB139,AB140,AB141,AB142,AB143,AB144,AB145,AB146,AB147,AB148,AB149,AB150,AB151,AB152,AB153,AB154,AB155,AB156,AB157,AB158,AB159,AB160,AB161,AB162,AB163,AB164,AB165,AB166,AB167,AB168,AB169,AB170,AB171,AB172,AB173,AB174,AB175,AB176,AB177,AB178,AB179,AB180,AB181,AB182,AB183,AB184,AB185,AB186,AB187,AB188,AB189,AB190,AB191,AB192,AB193,AB194,AB195,AB196,AB197,AB198,AB199,AB200,AB201,AB202,AB203,AB204,AB205,AB206,AB207,AB208)","v":""},{"$f":"CONCATENATE(AD9,AD10,AD11,AD12,AD13,AD14,AD15,AD17,AD18,AD20,AD21,AD22,AD23,AD24,AD25,AD26,AD27,AD28,AD29,AD30,AD31,AD32,AD33,AD34,AD35,AD36,AD37,AD38,AD39,AD40,AD41,AD42,AD43,AD44,AD45,AD46,AD47,AD48,AD49,AD50,AD51,AD52,AD53,AD54,AD55,AD56,AD57,AD58,AD59,AD60,AD61,AD62,AD63,AD64,AD65,AD66,AD67,AD68,AD69,AD70,AD71,AD72,AD73,AD74,AD75,AD76,AD77,AD78,AD79,AD80,AD81,AD82,AD83,AD84,AD85,AD86,AD87,AD88,AD89,AD90,AD91,AD92,AD93,AD94,AD95,AD96,AD97,AD98,AD99,AD100,AD101,AD102,AD103,AD104,AD105,AD106,AD107,AD108,AD109,AD110,AD111,AD112,AD113,AD114,AD115,AD116,AD117,AD118,AD119,AD120,AD121,AD122,AD123,AD124,AD125,AD126,AD127,AD128,AD129,AD130,AD131,AD132,AD133,AD134,AD135,AD136,AD137,AD138,AD139,AD140,AD141,AD142,AD143,AD144,AD145,AD146,AD147,AD148,AD149,AD150,AD151,AD152,AD153,AD154,AD155,AD156,AD157,AD158,AD159,AD160,AD161,AD162,AD163,AD164,AD165,AD166,AD167,AD168,AD169,AD170,AD171,AD172,AD173,AD174,AD175,AD176,AD177,AD178,AD179,AD180,AD181,AD182,AD183,AD184,AD185,AD186,AD187,AD188,AD189,AD190,AD191,AD192,AD193,AD194,AD195,AD196,AD197,AD198,AD199,AD200,AD201,AD202,AD203,AD204,AD205,AD206,AD207,AD208)","v":""},null,{"$f":"CONCATENATE(AF9,AF10,AF11,AF12,AF13,AF14,AF15,AF17,AF18,AF20,AF21,AF22,AF23,AF24,AF25,AF26,AF27,AF28,AF29,AF30,AF31,AF32,AF33,AF34,AF35,AF36,AF37,AF38,AF39,AF40,AF41,AF42,AF43,AF44,AF45,AF46,AF47,AF48,AF49,AF50,AF51,AF52,AF53,AF54,AF55,AF56,AF57,AF58,AF59,AF60,AF61,AF62,AF63,AF64,AF65,AF66,AF67,AF68,AF69,AF70,AF71,AF72,AF73,AF74,AF75,AF76,AF77,AF78,AF79,AF80,AF81,AF82,AF83,AF84,AF85,AF86,AF87,AF88,AF89,AF90,AF91,AF92,AF93,AF94,AF95,AF96,AF97,AF98,AF99,AF100,AF101,AF102,AF103,AF104,AF105,AF106,AF107,AF108,AF109,AF110,AF111,AF112,AF113,AF114,AF115,AF116,AF117,AF118,AF119,AF120,AF121,AF122,AF123,AF124,AF125,AF126,AF127,AF128,AF129,AF130,AF131,AF132,AF133,AF134,AF135,AF136,AF137,AF138,AF139,AF140,AF141,AF142,AF143,AF144,AF145,AF146,AF147,AF148,AF149,AF150,AF151,AF152,AF153,AF154,AF155,AF156,AF157,AF158,AF159,AF160,AF161,AF162,AF163,AF164,AF165,AF166,AF167,AF168,AF169,AF170,AF171,AF172,AF173,AF174,AF175,AF176,AF177,AF178,AF179,AF180,AF181,AF182,AF183,AF184,AF185,AF186,AF187,AF188,AF189,AF190,AF191,AF192,AF193,AF194,AF195,AF196,AF197,AF198,AF199,AF200,AF201,AF202,AF203,AF204,AF205,AF206,AF207,AF208)","v":""},null,null,null,1.02,{"$f":"IFERROR(VLOOKUP(M12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},2.02,{"$f":"IFERROR(VLOOKUP(O12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},3.02,{"$f":"IFERROR(VLOOKUP(Q12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},4.0199999999999996,{"$f":"IFERROR(VLOOKUP(S12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},5.0199999999999996,{"$f":"IFERROR(VLOOKUP(U12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},6.02,{"$f":"IFERROR(VLOOKUP(W12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},7.02,{"$f":"IFERROR(VLOOKUP(Y12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},8.02,{"$f":"IFERROR(VLOOKUP(AA12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},9.02,{"$f":"IFERROR(VLOOKUP(AC12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},10.02,{"$f":"IFERROR(VLOOKUP(AE12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},11.02,{"$f":"IFERROR(VLOOKUP(AG12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},12.02,{"$f":"IFERROR(VLOOKUP(AI12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},13.02,{"$f":"IFERROR(VLOOKUP(AK12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},14.02,{"$f":"IFERROR(VLOOKUP(AM12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},15.02,{"$f":"IFERROR(VLOOKUP(AO12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},16.02,{"$f":"IFERROR(VLOOKUP(AQ12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},17.02,{"$f":"IFERROR(VLOOKUP(AS12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},18.02,{"$f":"IFERROR(VLOOKUP(AU12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},19.02,{"$f":"IFERROR(VLOOKUP(AW12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},20.02,{"$f":"IFERROR(VLOOKUP(AY12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},21.02,{"$f":"IFERROR(VLOOKUP(BA12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},22.02,{"$f":"IFERROR(VLOOKUP(BC12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},23.02,{"$f":"IFERROR(VLOOKUP(BE12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},24.02,{"$f":"IFERROR(VLOOKUP(BG12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},25.02,{"$f":"IFERROR(VLOOKUP(BI12,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":4}]
[null,"Posible 60% (3)",null,{"$f":"CONCATENATE(AH9,AH10,AH11,AH12,AH13,AH14,AH15,AH17,AH18,AH20,AH21,AH22,AH23,AH24,AH25,AH26,AH27,AH28,AH29,AH30,AH31,AH32,AH33,AH34,AH35,AH36,AH37,AH38,AH39,AH40,AH41,AH42,AH43,AH44,AH45,AH46,AH47,AH48,AH49,AH50,AH51,AH52,AH53,AH54,AH55,AH56,AH57,AH58,AH59,AH60,AH61,AH62,AH63,AH64,AH65,AH66,AH67,AH68,AH69,AH70,AH71,AH72,AH73,AH74,AH75,AH76,AH77,AH78,AH79,AH80,AH81,AH82,AH83,AH84,AH85,AH86,AH87,AH88,AH89,AH90,AH91,AH92,AH93,AH94,AH95,AH96,AH97,AH98,AH99,AH100,AH101,AH102,AH103,AH104,AH105,AH106,AH107,AH108,AH109,AH110,AH111,AH112,AH113,AH114,AH115,AH116,AH117,AH118,AH119,AH120,AH121,AH122,AH123,AH124,AH125,AH126,AH127,AH128,AH129,AH130,AH131,AH132,AH133,AH134,AH135,AH136,AH137,AH138,AH139,AH140,AH141,AH142,AH143,AH144,AH145,AH146,AH147,AH148,AH149,AH150,AH151,AH152,AH153,AH154,AH155,AH156,AH157,AH158,AH159,AH160,AH161,AH162,AH163,AH164,AH165,AH166,AH167,AH168,AH169,AH170,AH171,AH172,AH173,AH174,AH175,AH176,AH177,AH178,AH179,AH180,AH181,AH182,AH183,AH184,AH185,AH186,AH187,AH188,AH189,AH190,AH191,AH192,AH193,AH194,AH195,AH196,AH197,AH198,AH199,AH200,AH201,AH202,AH203,AH204,AH205,AH206,AH207,AH208)","v":""},{"$f":"CONCATENATE(AJ9,AJ10,AJ11,AJ12,AJ13,AJ14,AJ15,AJ17,AJ18,AJ20,AJ21,AJ22,AJ23,AJ24,AJ25,AJ26,AJ27,AJ28,AJ29,AJ30,AJ31,AJ32,AJ33,AJ34,AJ35,AJ36,AJ37,AJ38,AJ39,AJ40,AJ41,AJ42,AJ43,AJ44,AJ45,AJ46,AJ47,AJ48,AJ49,AJ50,AJ51,AJ52,AJ53,AJ54,AJ55,AJ56,AJ57,AJ58,AJ59,AJ60,AJ61,AJ62,AJ63,AJ64,AJ65,AJ66,AJ67,AJ68,AJ69,AJ70,AJ71,AJ72,AJ73,AJ74,AJ75,AJ76,AJ77,AJ78,AJ79,AJ80,AJ81,AJ82,AJ83,AJ84,AJ85,AJ86,AJ87,AJ88,AJ89,AJ90,AJ91,AJ92,AJ93,AJ94,AJ95,AJ96,AJ97,AJ98,AJ99,AJ100,AJ101,AJ102,AJ103,AJ104,AJ105,AJ106,AJ107,AJ108,AJ109,AJ110,AJ111,AJ112,AJ113,AJ114,AJ115,AJ116,AJ117,AJ118,AJ119,AJ120,AJ121,AJ122,AJ123,AJ124,AJ125,AJ126,AJ127,AJ128,AJ129,AJ130,AJ131,AJ132,AJ133,AJ134,AJ135,AJ136,AJ137,AJ138,AJ139,AJ140,AJ141,AJ142,AJ143,AJ144,AJ145,AJ146,AJ147,AJ148,AJ149,AJ150,AJ151,AJ152,AJ153,AJ154,AJ155,AJ156,AJ157,AJ158,AJ159,AJ160,AJ161,AJ162,AJ163,AJ164,AJ165,AJ166,AJ167,AJ168,AJ169,AJ170,AJ171,AJ172,AJ173,AJ174,AJ175,AJ176,AJ177,AJ178,AJ179,AJ180,AJ181,AJ182,AJ183,AJ184,AJ185,AJ186,AJ187,AJ188,AJ189,AJ190,AJ191,AJ192,AJ193,AJ194,AJ195,AJ196,AJ197,AJ198,AJ199,AJ200,AJ201,AJ202,AJ203,AJ204,AJ205,AJ206,AJ207,AJ208)","v":""},{"$f":"CONCATENATE(AL9,AL10,AL11,AL12,AL13,AL14,AL15,AL17,AL18,AL20,AL21,AL22,AL23,AL24,AL25,AL26,AL27,AL28,AL29,AL30,AL31,AL32,AL33,AL34,AL35,AL36,AL37,AL38,AL39,AL40,AL41,AL42,AL43,AL44,AL45,AL46,AL47,AL48,AL49,AL50,AL51,AL52,AL53,AL54,AL55,AL56,AL57,AL58,AL59,AL60,AL61,AL62,AL63,AL64,AL65,AL66,AL67,AL68,AL69,AL70,AL71,AL72,AL73,AL74,AL75,AL76,AL77,AL78,AL79,AL80,AL81,AL82,AL83,AL84,AL85,AL86,AL87,AL88,AL89,AL90,AL91,AL92,AL93,AL94,AL95,AL96,AL97,AL98,AL99,AL100,AL101,AL102,AL103,AL104,AL105,AL106,AL107,AL108,AL109,AL110,AL111,AL112,AL113,AL114,AL115,AL116,AL117,AL118,AL119,AL120,AL121,AL122,AL123,AL124,AL125,AL126,AL127,AL128,AL129,AL130,AL131,AL132,AL133,AL134,AL135,AL136,AL137,AL138,AL139,AL140,AL141,AL142,AL143,AL144,AL145,AL146,AL147,AL148,AL149,AL150,AL151,AL152,AL153,AL154,AL155,AL156,AL157,AL158,AL159,AL160,AL161,AL162,AL163,AL164,AL165,AL166,AL167,AL168,AL169,AL170,AL171,AL172,AL173,AL174,AL175,AL176,AL177,AL178,AL179,AL180,AL181,AL182,AL183,AL184,AL185,AL186,AL187,AL188,AL189,AL190,AL191,AL192,AL193,AL194,AL195,AL196,AL197,AL198,AL199,AL200,AL201,AL202,AL203,AL204,AL205,AL206,AL207,AL208)","v":""},{"$f":"CONCATENATE(AN9,AN10,AN11,AN12,AN13,AN14,AN15,AN17,AN18,AN20,AN21,AN22,AN23,AN24,AN25,AN26,AN27,AN28,AN29,AN30,AN31,AN32,AN33,AN34,AN35,AN36,AN37,AN38,AN39,AN40,AN41,AN42,AN43,AN44,AN45,AN46,AN47,AN48,AN49,AN50,AN51,AN52,AN53,AN54,AN55,AN56,AN57,AN58,AN59,AN60,AN61,AN62,AN63,AN64,AN65,AN66,AN67,AN68,AN69,AN70,AN71,AN72,AN73,AN74,AN75,AN76,AN77,AN78,AN79,AN80,AN81,AN82,AN83,AN84,AN85,AN86,AN87,AN88,AN89,AN90,AN91,AN92,AN93,AN94,AN95,AN96,AN97,AN98,AN99,AN100,AN101,AN102,AN103,AN104,AN105,AN106,AN107,AN108,AN109,AN110,AN111,AN112,AN113,AN114,AN115,AN116,AN117,AN118,AN119,AN120,AN121,AN122,AN123,AN124,AN125,AN126,AN127,AN128,AN129,AN130,AN131,AN132,AN133,AN134,AN135,AN136,AN137,AN138,AN139,AN140,AN141,AN142,AN143,AN144,AN145,AN146,AN147,AN148,AN149,AN150,AN151,AN152,AN153,AN154,AN155,AN156,AN157,AN158,AN159,AN160,AN161,AN162,AN163,AN164,AN165,AN166,AN167,AN168,AN169,AN170,AN171,AN172,AN173,AN174,AN175,AN176,AN177,AN178,AN179,AN180,AN181,AN182,AN183,AN184,AN185,AN186,AN187,AN188,AN189,AN190,AN191,AN192,AN193,AN194,AN195,AN196,AN197,AN198,AN199,AN200,AN201,AN202,AN203,AN204,AN205,AN206,AN207,AN208)","v":""},null,{"$f":"CONCATENATE(AP9,AP10,AP11,AP12,AP13,AP14,AP15,AP17,AP18,AP20,AP21,AP22,AP23,AP24,AP25,AP26,AP27,AP28,AP29,AP30,AP31,AP32,AP33,AP34,AP35,AP36,AP37,AP38,AP39,AP40,AP41,AP42,AP43,AP44,AP45,AP46,AP47,AP48,AP49,AP50,AP51,AP52,AP53,AP54,AP55,AP56,AP57,AP58,AP59,AP60,AP61,AP62,AP63,AP64,AP65,AP66,AP67,AP68,AP69,AP70,AP71,AP72,AP73,AP74,AP75,AP76,AP77,AP78,AP79,AP80,AP81,AP82,AP83,AP84,AP85,AP86,AP87,AP88,AP89,AP90,AP91,AP92,AP93,AP94,AP95,AP96,AP97,AP98,AP99,AP100,AP101,AP102,AP103,AP104,AP105,AP106,AP107,AP108,AP109,AP110,AP111,AP112,AP113,AP114,AP115,AP116,AP117,AP118,AP119,AP120,AP121,AP122,AP123,AP124,AP125,AP126,AP127,AP128,AP129,AP130,AP131,AP132,AP133,AP134,AP135,AP136,AP137,AP138,AP139,AP140,AP141,AP142,AP143,AP144,AP145,AP146,AP147,AP148,AP149,AP150,AP151,AP152,AP153,AP154,AP155,AP156,AP157,AP158,AP159,AP160,AP161,AP162,AP163,AP164,AP165,AP166,AP167,AP168,AP169,AP170,AP171,AP172,AP173,AP174,AP175,AP176,AP177,AP178,AP179,AP180,AP181,AP182,AP183,AP184,AP185,AP186,AP187,AP188,AP189,AP190,AP191,AP192,AP193,AP194,AP195,AP196,AP197,AP198,AP199,AP200,AP201,AP202,AP203,AP204,AP205,AP206,AP207,AP208)","v":" -O5"},null,null,null,null,{"$f":"IF(N14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BD14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH14<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ14<>\"\",\" -O\",\"\")","v":""}]
[null,"Probable 80% (4)",null,{"$f":"CONCATENATE(AR9,AR10,AR11,AR12,AR13,AR14,AR15,AR17,AR18,AR20,AR21,AR22,AR23,AR24,AR25,AR26,AR27,AR28,AR29,AR30,AR31,AR32,AR33,AR34,AR35,AR36,AR37,AR38,AR39,AR40,AR41,AR42,AR43,AR44,AR45,AR46,AR47,AR48,AR49,AR50,AR51,AR52,AR53,AR54,AR55,AR56,AR57,AR58,AR59,AR60,AR61,AR62,AR63,AR64,AR65,AR66,AR67,AR68,AR69,AR70,AR71,AR72,AR73,AR74,AR75,AR76,AR77,AR78,AR79,AR80,AR81,AR82,AR83,AR84,AR85,AR86,AR87,AR88,AR89,AR90,AR91,AR92,AR93,AR94,AR95,AR96,AR97,AR98,AR99,AR100,AR101,AR102,AR103,AR104,AR105,AR106,AR107,AR108,AR109,AR110,AR111,AR112,AR113,AR114,AR115,AR116,AR117,AR118,AR119,AR120,AR121,AR122,AR123,AR124,AR125,AR126,AR127,AR128,AR129,AR130,AR131,AR132,AR133,AR134,AR135,AR136,AR137,AR138,AR139,AR140,AR141,AR142,AR143,AR144,AR145,AR146,AR147,AR148,AR149,AR150,AR151,AR152,AR153,AR154,AR155,AR156,AR157,AR158,AR159,AR160,AR161,AR162,AR163,AR164,AR165,AR166,AR167,AR168,AR169,AR170,AR171,AR172,AR173,AR174,AR175,AR176,AR177,AR178,AR179,AR180,AR181,AR182,AR183,AR184,AR185,AR186,AR187,AR188,AR189,AR190,AR191,AR192,AR193,AR194,AR195,AR196,AR197,AR198,AR199,AR200,AR201,AR202,AR203,AR204,AR205,AR206,AR207,AR208)","v":""},{"$f":"CONCATENATE(AT9,AT10,AT11,AT12,AT13,AT14,AT15,AT17,AT18,AT20,AT21,AT22,AT23,AT24,AT25,AT26,AT27,AT28,AT29,AT30,AT31,AT32,AT33,AT34,AT35,AT36,AT37,AT38,AT39,AT40,AT41,AT42,AT43,AT44,AT45,AT46,AT47,AT48,AT49,AT50,AT51,AT52,AT53,AT54,AT55,AT56,AT57,AT58,AT59,AT60,AT61,AT62,AT63,AT64,AT65,AT66,AT67,AT68,AT69,AT70,AT71,AT72,AT73,AT74,AT75,AT76,AT77,AT78,AT79,AT80,AT81,AT82,AT83,AT84,AT85,AT86,AT87,AT88,AT89,AT90,AT91,AT92,AT93,AT94,AT95,AT96,AT97,AT98,AT99,AT100,AT101,AT102,AT103,AT104,AT105,AT106,AT107,AT108,AT109,AT110,AT111,AT112,AT113,AT114,AT115,AT116,AT117,AT118,AT119,AT120,AT121,AT122,AT123,AT124,AT125,AT126,AT127,AT128,AT129,AT130,AT131,AT132,AT133,AT134,AT135,AT136,AT137,AT138,AT139,AT140,AT141,AT142,AT143,AT144,AT145,AT146,AT147,AT148,AT149,AT150,AT151,AT152,AT153,AT154,AT155,AT156,AT157,AT158,AT159,AT160,AT161,AT162,AT163,AT164,AT165,AT166,AT167,AT168,AT169,AT170,AT171,AT172,AT173,AT174,AT175,AT176,AT177,AT178,AT179,AT180,AT181,AT182,AT183,AT184,AT185,AT186,AT187,AT188,AT189,AT190,AT191,AT192,AT193,AT194,AT195,AT196,AT197,AT198,AT199,AT200,AT201,AT202,AT203,AT204,AT205,AT206,AT207,AT208)","v":""},{"$f":"CONCATENATE(AV9,AV10,AV11,AV12,AV13,AV14,AV15,AV17,AV18,AV20,AV21,AV22,AV23,AV24,AV25,AV26,AV27,AV28,AV29,AV30,AV31,AV32,AV33,AV34,AV35,AV36,AV37,AV38,AV39,AV40,AV41,AV42,AV43,AV44,AV45,AV46,AV47,AV48,AV49,AV50,AV51,AV52,AV53,AV54,AV55,AV56,AV57,AV58,AV59,AV60,AV61,AV62,AV63,AV64,AV65,AV66,AV67,AV68,AV69,AV70,AV71,AV72,AV73,AV74,AV75,AV76,AV77,AV78,AV79,AV80,AV81,AV82,AV83,AV84,AV85,AV86,AV87,AV88,AV89,AV90,AV91,AV92,AV93,AV94,AV95,AV96,AV97,AV98,AV99,AV100,AV101,AV102,AV103,AV104,AV105,AV106,AV107,AV108,AV109,AV110,AV111,AV112,AV113,AV114,AV115,AV116,AV117,AV118,AV119,AV120,AV121,AV122,AV123,AV124,AV125,AV126,AV127,AV128,AV129,AV130,AV131,AV132,AV133,AV134,AV135,AV136,AV137,AV138,AV139,AV140,AV141,AV142,AV143,AV144,AV145,AV146,AV147,AV148,AV149,AV150,AV151,AV152,AV153,AV154,AV155,AV156,AV157,AV158,AV159,AV160,AV161,AV162,AV163,AV164,AV165,AV166,AV167,AV168,AV169,AV170,AV171,AV172,AV173,AV174,AV175,AV176,AV177,AV178,AV179,AV180,AV181,AV182,AV183,AV184,AV185,AV186,AV187,AV188,AV189,AV190,AV191,AV192,AV193,AV194,AV195,AV196,AV197,AV198,AV199,AV200,AV201,AV202,AV203,AV204,AV205,AV206,AV207,AV208)","v":""},{"$f":"CONCATENATE(AX9,AX10,AX11,AX12,AX13,AX14,AX15,AX17,AX18,AX20,AX21,AX22,AX23,AX24,AX25,AX26,AX27,AX28,AX29,AX30,AX31,AX32,AX33,AX34,AX35,AX36,AX37,AX38,AX39,AX40,AX41,AX42,AX43,AX44,AX45,AX46,AX47,AX48,AX49,AX50,AX51,AX52,AX53,AX54,AX55,AX56,AX57,AX58,AX59,AX60,AX61,AX62,AX63,AX64,AX65,AX66,AX67,AX68,AX69,AX70,AX71,AX72,AX73,AX74,AX75,AX76,AX77,AX78,AX79,AX80,AX81,AX82,AX83,AX84,AX85,AX86,AX87,AX88,AX89,AX90,AX91,AX92,AX93,AX94,AX95,AX96,AX97,AX98,AX99,AX100,AX101,AX102,AX103,AX104,AX105,AX106,AX107,AX108,AX109,AX110,AX111,AX112,AX113,AX114,AX115,AX116,AX117,AX118,AX119,AX120,AX121,AX122,AX123,AX124,AX125,AX126,AX127,AX128,AX129,AX130,AX131,AX132,AX133,AX134,AX135,AX136,AX137,AX138,AX139,AX140,AX141,AX142,AX143,AX144,AX145,AX146,AX147,AX148,AX149,AX150,AX151,AX152,AX153,AX154,AX155,AX156,AX157,AX158,AX159,AX160,AX161,AX162,AX163,AX164,AX165,AX166,AX167,AX168,AX169,AX170,AX171,AX172,AX173,AX174,AX175,AX176,AX177,AX178,AX179,AX180,AX181,AX182,AX183,AX184,AX185,AX186,AX187,AX188,AX189,AX190,AX191,AX192,AX193,AX194,AX195,AX196,AX197,AX198,AX199,AX200,AX201,AX202,AX203,AX204,AX205,AX206,AX207,AX208)","v":""},null,{"$f":"CONCATENATE(AZ9,AZ10,AZ11,AZ12,AZ13,AZ14,AZ15,AZ17,AZ18,AZ20,AZ21,AZ22,AZ23,AZ24,AZ25,AZ26,AZ27,AZ28,AZ29,AZ30,AZ31,AZ32,AZ33,AZ34,AZ35,AZ36,AZ37,AZ38,AZ39,AZ40,AZ41,AZ42,AZ43,AZ44,AZ45,AZ46,AZ47,AZ48,AZ49,AZ50,AZ51,AZ52,AZ53,AZ54,AZ55,AZ56,AZ57,AZ58,AZ59,AZ60,AZ61,AZ62,AZ63,AZ64,AZ65,AZ66,AZ67,AZ68,AZ69,AZ70,AZ71,AZ72,AZ73,AZ74,AZ75,AZ76,AZ77,AZ78,AZ79,AZ80,AZ81,AZ82,AZ83,AZ84,AZ85,AZ86,AZ87,AZ88,AZ89,AZ90,AZ91,AZ92,AZ93,AZ94,AZ95,AZ96,AZ97,AZ98,AZ99,AZ100,AZ101,AZ102,AZ103,AZ104,AZ105,AZ106,AZ107,AZ108,AZ109,AZ110,AZ111,AZ112,AZ113,AZ114,AZ115,AZ116,AZ117,AZ118,AZ119,AZ120,AZ121,AZ122,AZ123,AZ124,AZ125,AZ126,AZ127,AZ128,AZ129,AZ130,AZ131,AZ132,AZ133,AZ134,AZ135,AZ136,AZ137,AZ138,AZ139,AZ140,AZ141,AZ142,AZ143,AZ144,AZ145,AZ146,AZ147,AZ148,AZ149,AZ150,AZ151,AZ152,AZ153,AZ154,AZ155,AZ156,AZ157,AZ158,AZ159,AZ160,AZ161,AZ162,AZ163,AZ164,AZ165,AZ166,AZ167,AZ168,AZ169,AZ170,AZ171,AZ172,AZ173,AZ174,AZ175,AZ176,AZ177,AZ178,AZ179,AZ180,AZ181,AZ182,AZ183,AZ184,AZ185,AZ186,AZ187,AZ188,AZ189,AZ190,AZ191,AZ192,AZ193,AZ194,AZ195,AZ196,AZ197,AZ198,AZ199,AZ200,AZ201,AZ202,AZ203,AZ204,AZ205,AZ206,AZ207,AZ208)","v":" -O7"},null,null,null,1.03,{"$f":"IFERROR(VLOOKUP(M14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},2.0299999999999998,{"$f":"IFERROR(VLOOKUP(O14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},3.03,{"$f":"IFERROR(VLOOKUP(Q14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},4.03,{"$f":"IFERROR(VLOOKUP(S14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},5.03,{"$f":"IFERROR(VLOOKUP(U14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},6.03,{"$f":"IFERROR(VLOOKUP(W14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},7.03,{"$f":"IFERROR(VLOOKUP(Y14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},8.0299999999999994,{"$f":"IFERROR(VLOOKUP(AA14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},9.0299999999999994,{"$f":"IFERROR(VLOOKUP(AC14,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},10.029999999999999,{"$f":"IFERROR(VLOOKUP(AE14,'CRUCE 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[null,"Casi seguro 100% (5)",null,{"$f":"CONCATENATE(BB9,BB10,BB11,BB12,BB13,BB14,BB15,BB17,BB18,BB20,BB21,BB22,BB23,BB24,BB25,BB26,BB27,BB28,BB29,BB30,BB31,BB32,BB33,BB34,BB35,BB36,BB37,BB38,BB39,BB40,BB41,BB42,BB43,BB44,BB45,BB46,BB47,BB48,BB49,BB50,BB51,BB52,BB53,BB54,BB55,BB56,BB57,BB58,BB59,BB60,BB61,BB62,BB63,BB64,BB65,BB66,BB67,BB68,BB69,BB70,BB71,BB72,BB73,BB74,BB75,BB76,BB77,BB78,BB79,BB80,BB81,BB82,BB83,BB84,BB85,BB86,BB87,BB88,BB89,BB90,BB91,BB92,BB93,BB94,BB95,BB96,BB97,BB98,BB99,BB100,BB101,BB102,BB103,BB104,BB105,BB106,BB107,BB108,BB109,BB110,BB111,BB112,BB113,BB114,BB115,BB116,BB117,BB118,BB119,BB120,BB121,BB122,BB123,BB124,BB125,BB126,BB127,BB128,BB129,BB130,BB131,BB132,BB133,BB134,BB135,BB136,BB137,BB138,BB139,BB140,BB141,BB142,BB143,BB144,BB145,BB146,BB147,BB148,BB149,BB150,BB151,BB152,BB153,BB154,BB155,BB156,BB157,BB158,BB159,BB160,BB161,BB162,BB163,BB164,BB165,BB166,BB167,BB168,BB169,BB170,BB171,BB172,BB173,BB174,BB175,BB176,BB177,BB178,BB179,BB180,BB181,BB182,BB183,BB184,BB185,BB186,BB187,BB188,BB189,BB190,BB191,BB192,BB193,BB194,BB195,BB196,BB197,BB198,BB199,BB200,BB201,BB202,BB203,BB204,BB205,BB206,BB207,BB208)","v":""},{"$f":"CONCATENATE(BD9,BD10,BD11,BD12,BD13,BD14,BD15,BD17,BD18,BD20,BD21,BD22,BD23,BD24,BD25,BD26,BD27,BD28,BD29,BD30,BD31,BD32,BD33,BD34,BD35,BD36,BD37,BD38,BD39,BD40,BD41,BD42,BD43,BD44,BD45,BD46,BD47,BD48,BD49,BD50,BD51,BD52,BD53,BD54,BD55,BD56,BD57,BD58,BD59,BD60,BD61,BD62,BD63,BD64,BD65,BD66,BD67,BD68,BD69,BD70,BD71,BD72,BD73,BD74,BD75,BD76,BD77,BD78,BD79,BD80,BD81,BD82,BD83,BD84,BD85,BD86,BD87,BD88,BD89,BD90,BD91,BD92,BD93,BD94,BD95,BD96,BD97,BD98,BD99,BD100,BD101,BD102,BD103,BD104,BD105,BD106,BD107,BD108,BD109,BD110,BD111,BD112,BD113,BD114,BD115,BD116,BD117,BD118,BD119,BD120,BD121,BD122,BD123,BD124,BD125,BD126,BD127,BD128,BD129,BD130,BD131,BD132,BD133,BD134,BD135,BD136,BD137,BD138,BD139,BD140,BD141,BD142,BD143,BD144,BD145,BD146,BD147,BD148,BD149,BD150,BD151,BD152,BD153,BD154,BD155,BD156,BD157,BD158,BD159,BD160,BD161,BD162,BD163,BD164,BD165,BD166,BD167,BD168,BD169,BD170,BD171,BD172,BD173,BD174,BD175,BD176,BD177,BD178,BD179,BD180,BD181,BD182,BD183,BD184,BD185,BD186,BD187,BD188,BD189,BD190,BD191,BD192,BD193,BD194,BD195,BD196,BD197,BD198,BD199,BD200,BD201,BD202,BD203,BD204,BD205,BD206,BD207,BD208)","v":""},{"$f":"CONCATENATE(BF9,BF10,BF11,BF12,BF13,BF14,BF15,BF17,BF18,BF20,BF21,BF22,BF23,BF24,BF25,BF26,BF27,BF28,BF29,BF30,BF31,BF32,BF33,BF34,BF35,BF36,BF37,BF38,BF39,BF40,BF41,BF42,BF43,BF44,BF45,BF46,BF47,BF48,BF49,BF50,BF51,BF52,BF53,BF54,BF55,BF56,BF57,BF58,BF59,BF60,BF61,BF62,BF63,BF64,BF65,BF66,BF67,BF68,BF69,BF70,BF71,BF72,BF73,BF74,BF75,BF76,BF77,BF78,BF79,BF80,BF81,BF82,BF83,BF84,BF85,BF86,BF87,BF88,BF89,BF90,BF91,BF92,BF93,BF94,BF95,BF96,BF97,BF98,BF99,BF100,BF101,BF102,BF103,BF104,BF105,BF106,BF107,BF108,BF109,BF110,BF111,BF112,BF113,BF114,BF115,BF116,BF117,BF118,BF119,BF120,BF121,BF122,BF123,BF124,BF125,BF126,BF127,BF128,BF129,BF130,BF131,BF132,BF133,BF134,BF135,BF136,BF137,BF138,BF139,BF140,BF141,BF142,BF143,BF144,BF145,BF146,BF147,BF148,BF149,BF150,BF151,BF152,BF153,BF154,BF155,BF156,BF157,BF158,BF159,BF160,BF161,BF162,BF163,BF164,BF165,BF166,BF167,BF168,BF169,BF170,BF171,BF172,BF173,BF174,BF175,BF176,BF177,BF178,BF179,BF180,BF181,BF182,BF183,BF184,BF185,BF186,BF187,BF188,BF189,BF190,BF191,BF192,BF193,BF194,BF195,BF196,BF197,BF198,BF199,BF200,BF201,BF202,BF203,BF204,BF205,BF206,BF207,BF208)","v":""},{"$f":"CONCATENATE(BH9,BH10,BH11,BH12,BH13,BH14,BH15,BH17,BH18,BH20,BH21,BH22,BH23,BH24,BH25,BH26,BH27,BH28,BH29,BH30,BH31,BH32,BH33,BH34,BH35,BH36,BH37,BH38,BH39,BH40,BH41,BH42,BH43,BH44,BH45,BH46,BH47,BH48,BH49,BH50,BH51,BH52,BH53,BH54,BH55,BH56,BH57,BH58,BH59,BH60,BH61,BH62,BH63,BH64,BH65,BH66,BH67,BH68,BH69,BH70,BH71,BH72,BH73,BH74,BH75,BH76,BH77,BH78,BH79,BH80,BH81,BH82,BH83,BH84,BH85,BH86,BH87,BH88,BH89,BH90,BH91,BH92,BH93,BH94,BH95,BH96,BH97,BH98,BH99,BH100,BH101,BH102,BH103,BH104,BH105,BH106,BH107,BH108,BH109,BH110,BH111,BH112,BH113,BH114,BH115,BH116,BH117,BH118,BH119,BH120,BH121,BH122,BH123,BH124,BH125,BH126,BH127,BH128,BH129,BH130,BH131,BH132,BH133,BH134,BH135,BH136,BH137,BH138,BH139,BH140,BH141,BH142,BH143,BH144,BH145,BH146,BH147,BH148,BH149,BH150,BH151,BH152,BH153,BH154,BH155,BH156,BH157,BH158,BH159,BH160,BH161,BH162,BH163,BH164,BH165,BH166,BH167,BH168,BH169,BH170,BH171,BH172,BH173,BH174,BH175,BH176,BH177,BH178,BH179,BH180,BH181,BH182,BH183,BH184,BH185,BH186,BH187,BH188,BH189,BH190,BH191,BH192,BH193,BH194,BH195,BH196,BH197,BH198,BH199,BH200,BH201,BH202,BH203,BH204,BH205,BH206,BH207,BH208)","v":" 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-O1 -O4"},null,null,null,null,{"$f":"IF(N16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX16<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ16<>\"\",\" 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[null,"COLOR","INTERPRETACIÓN DE LA ZONA",null,null,"CANTIDAD DE OPORTUNIDADES POR ZONA","PROMEDIO DE OPORTUNIDADES DEL PROCESO",null,null,null,null,null,1.04,{"$f":"IFERROR(VLOOKUP(M16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},2.04,{"$f":"IFERROR(VLOOKUP(O16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},3.04,{"$f":"IFERROR(VLOOKUP(Q16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},4.04,{"$f":"IFERROR(VLOOKUP(S16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},5.04,{"$f":"IFERROR(VLOOKUP(U16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},6.04,{"$f":"IFERROR(VLOOKUP(W16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},7.04,{"$f":"IFERROR(VLOOKUP(Y16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},8.0399999999999991,{"$f":"IFERROR(VLOOKUP(AA16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},9.0399999999999991,{"$f":"IFERROR(VLOOKUP(AC16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},10.039999999999999,{"$f":"IFERROR(VLOOKUP(AE16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},11.04,{"$f":"IFERROR(VLOOKUP(AG16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},12.04,{"$f":"IFERROR(VLOOKUP(AI16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},13.04,{"$f":"IFERROR(VLOOKUP(AK16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},14.04,{"$f":"IFERROR(VLOOKUP(AM16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},15.04,{"$f":"IFERROR(VLOOKUP(AO16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},16.04,{"$f":"IFERROR(VLOOKUP(AQ16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},17.04,{"$f":"IFERROR(VLOOKUP(AS16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},18.04,{"$f":"IFERROR(VLOOKUP(AU16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},19.04,{"$f":"IFERROR(VLOOKUP(AW16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},20.04,{"$f":"IFERROR(VLOOKUP(AY16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},21.04,{"$f":"IFERROR(VLOOKUP(BA16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},22.04,{"$f":"IFERROR(VLOOKUP(BC16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},23.04,{"$f":"IFERROR(VLOOKUP(BE16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},24.04,{"$f":"IFERROR(VLOOKUP(BG16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},25.04,{"$f":"IFERROR(VLOOKUP(BI16,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""}]
[null,null," Zona de oportunidad baja: Monitorear los eventos.",null,null,{"$f":"COUNTIF('CRUCE OPORTUNIDADES'!$AH$10:$AH$107,\"BAJO\")","v":0},"PROBABILIDAD","IMPACTO","VALORACIÓN",null,null,null,null,{"$f":"IF(N18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BD18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH18<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ18<>\"\",\" -O\",\"\")","v":""}]
[null,null," Zona de oportunidad moderada: Monitorear los eventos.",null,null,{"$f":"COUNTIF('CRUCE OPORTUNIDADES'!$AH$10:$AH$107,\"MODERADO\")","v":0},{"$f":"AVERAGE('CRUCE OPORTUNIDADES'!AE10:AE107)","v":4.4000000000000004},{"$f":"AVERAGE('CRUCE OPORTUNIDADES'!AF10:AF107)","v":4.8},{"$f":"ROUND(G18,0)*ROUND(H18,0)","v":20},null,null,null,1.05,{"$f":"IFERROR(VLOOKUP(M18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},2.0499999999999998,{"$f":"IFERROR(VLOOKUP(O18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},3.05,{"$f":"IFERROR(VLOOKUP(Q18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},4.05,{"$f":"IFERROR(VLOOKUP(S18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},5.05,{"$f":"IFERROR(VLOOKUP(U18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},6.05,{"$f":"IFERROR(VLOOKUP(W18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},7.05,{"$f":"IFERROR(VLOOKUP(Y18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},8.0500000000000007,{"$f":"IFERROR(VLOOKUP(AA18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},9.0500000000000007,{"$f":"IFERROR(VLOOKUP(AC18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},10.050000000000001,{"$f":"IFERROR(VLOOKUP(AE18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},11.05,{"$f":"IFERROR(VLOOKUP(AG18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},12.05,{"$f":"IFERROR(VLOOKUP(AI18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},13.05,{"$f":"IFERROR(VLOOKUP(AK18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},14.05,{"$f":"IFERROR(VLOOKUP(AM18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},15.05,{"$f":"IFERROR(VLOOKUP(AO18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},16.05,{"$f":"IFERROR(VLOOKUP(AQ18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},17.05,{"$f":"IFERROR(VLOOKUP(AS18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},18.05,{"$f":"IFERROR(VLOOKUP(AU18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},19.05,{"$f":"IFERROR(VLOOKUP(AW18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},20.05,{"$f":"IFERROR(VLOOKUP(AY18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},21.05,{"$f":"IFERROR(VLOOKUP(BA18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},22.05,{"$f":"IFERROR(VLOOKUP(BC18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},23.05,{"$f":"IFERROR(VLOOKUP(BE18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},24.05,{"$f":"IFERROR(VLOOKUP(BG18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""},25.05,{"$f":"IFERROR(VLOOKUP(BI18,'CRUCE OPORTUNIDADES'!$C$10:$D$107,2,FALSE),\"\")","v":""}]
[null,null," Zona de oportunidad favorable: Potencializar la oportunidad.",null,null,{"$f":"COUNTIF('CRUCE OPORTUNIDADES'!$AH$10:$AH$107,\"FAVORABLE\")","v":1},null,null,null,null,null,null,null,{"$f":"IF(N20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BD20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH20<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ20<>\"\",\" -O\",\"\")","v":""}]
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[null,null,null,{"$f":"CONCATENATE(AH20,AH21,AH22,AH23,AH24,AH25,AH26,AH28,AH29,AH31,AH32,AH33,AH34,AH35,AH36,AH37,AH38,AH39,AH40,AH41,AH42,AH43,AH44,AH45,AH46,AH47,AH48,AH49,AH50,AH51,AH52,AH53,AH54,AH55,AH56,AH57,AH58,AH59,AH60,AH61,AH62,AH63,AH64,AH65,AH66,AH67,AH68,AH69,AH70,AH71,AH72,AH73,AH74,AH75,AH76,AH77,AH78,AH79,AH80,AH81,AH82,AH83,AH84,AH85,AH86,AH87,AH88,AH89,AH90,AH91,AH92,AH93,AH94,AH95,AH96,AH97,AH98,AH99,AH100,AH101,AH102,AH103,AH104,AH105,AH106,AH107,AH108,AH109,AH110,AH111,AH112,AH113,AH114,AH115,AH116,AH117,AH118,AH119,AH120,AH121,AH122,AH123,AH124,AH125,AH126,AH127,AH128,AH129,AH130,AH131,AH132,AH133,AH134,AH135,AH136,AH137,AH138,AH139,AH140,AH141,AH142,AH143,AH144,AH145,AH146,AH147,AH148,AH149,AH150,AH151,AH152,AH153,AH154,AH155,AH156,AH157,AH158,AH159,AH160,AH161,AH162,AH163,AH164,AH165,AH166,AH167,AH168,AH169,AH170,AH171,AH172,AH173,AH174,AH175,AH176,AH177,AH178,AH179,AH180,AH181,AH182,AH183,AH184,AH185,AH186,AH187,AH188,AH189,AH190,AH191,AH192,AH193,AH194,AH195,AH196,AH197,AH198,AH199,AH200,AH201,AH202,AH203,AH204,AH205,AH206,AH207,AH208,AH209,AH210,AH211,AH212,AH213,AH214,AH215,AH216,AH217,AH218,AH219)","v":""},{"$f":"CONCATENATE(AJ20,AJ21,AJ22,AJ23,AJ24,AJ25,AJ26,AJ28,AJ29,AJ31,AJ32,AJ33,AJ34,AJ35,AJ36,AJ37,AJ38,AJ39,AJ40,AJ41,AJ42,AJ43,AJ44,AJ45,AJ46,AJ47,AJ48,AJ49,AJ50,AJ51,AJ52,AJ53,AJ54,AJ55,AJ56,AJ57,AJ58,AJ59,AJ60,AJ61,AJ62,AJ63,AJ64,AJ65,AJ66,AJ67,AJ68,AJ69,AJ70,AJ71,AJ72,AJ73,AJ74,AJ75,AJ76,AJ77,AJ78,AJ79,AJ80,AJ81,AJ82,AJ83,AJ84,AJ85,AJ86,AJ87,AJ88,AJ89,AJ90,AJ91,AJ92,AJ93,AJ94,AJ95,AJ96,AJ97,AJ98,AJ99,AJ100,AJ101,AJ102,AJ103,AJ104,AJ105,AJ106,AJ107,AJ108,AJ109,AJ110,AJ111,AJ112,AJ113,AJ114,AJ115,AJ116,AJ117,AJ118,AJ119,AJ120,AJ121,AJ122,AJ123,AJ124,AJ125,AJ126,AJ127,AJ128,AJ129,AJ130,AJ131,AJ132,AJ133,AJ134,AJ135,AJ136,AJ137,AJ138,AJ139,AJ140,AJ141,AJ142,AJ143,AJ144,AJ145,AJ146,AJ147,AJ148,AJ149,AJ150,AJ151,AJ152,AJ153,AJ154,AJ155,AJ156,AJ157,AJ158,AJ159,AJ160,AJ161,AJ162,AJ163,AJ164,AJ165,AJ166,AJ167,AJ168,AJ169,AJ170,AJ171,AJ172,AJ173,AJ174,AJ175,AJ176,AJ177,AJ178,AJ179,AJ180,AJ181,AJ182,AJ183,AJ184,AJ185,AJ186,AJ187,AJ188,AJ189,AJ190,AJ191,AJ192,AJ193,AJ194,AJ195,AJ196,AJ197,AJ198,AJ199,AJ200,AJ201,AJ202,AJ203,AJ204,AJ205,AJ206,AJ207,AJ208,AJ209,AJ210,AJ211,AJ212,AJ213,AJ214,AJ215,AJ216,AJ217,AJ218,AJ219)","v":""},{"$f":"CONCATENATE(AL20,AL21,AL22,AL23,AL24,AL25,AL26,AL28,AL29,AL31,AL32,AL33,AL34,AL35,AL36,AL37,AL38,AL39,AL40,AL41,AL42,AL43,AL44,AL45,AL46,AL47,AL48,AL49,AL50,AL51,AL52,AL53,AL54,AL55,AL56,AL57,AL58,AL59,AL60,AL61,AL62,AL63,AL64,AL65,AL66,AL67,AL68,AL69,AL70,AL71,AL72,AL73,AL74,AL75,AL76,AL77,AL78,AL79,AL80,AL81,AL82,AL83,AL84,AL85,AL86,AL87,AL88,AL89,AL90,AL91,AL92,AL93,AL94,AL95,AL96,AL97,AL98,AL99,AL100,AL101,AL102,AL103,AL104,AL105,AL106,AL107,AL108,AL109,AL110,AL111,AL112,AL113,AL114,AL115,AL116,AL117,AL118,AL119,AL120,AL121,AL122,AL123,AL124,AL125,AL126,AL127,AL128,AL129,AL130,AL131,AL132,AL133,AL134,AL135,AL136,AL137,AL138,AL139,AL140,AL141,AL142,AL143,AL144,AL145,AL146,AL147,AL148,AL149,AL150,AL151,AL152,AL153,AL154,AL155,AL156,AL157,AL158,AL159,AL160,AL161,AL162,AL163,AL164,AL165,AL166,AL167,AL168,AL169,AL170,AL171,AL172,AL173,AL174,AL175,AL176,AL177,AL178,AL179,AL180,AL181,AL182,AL183,AL184,AL185,AL186,AL187,AL188,AL189,AL190,AL191,AL192,AL193,AL194,AL195,AL196,AL197,AL198,AL199,AL200,AL201,AL202,AL203,AL204,AL205,AL206,AL207,AL208,AL209,AL210,AL211,AL212,AL213,AL214,AL215,AL216,AL217,AL218,AL219)","v":""},{"$f":"CONCATENATE(AN20,AN21,AN22,AN23,AN24,AN25,AN26,AN28,AN29,AN31,AN32,AN33,AN34,AN35,AN36,AN37,AN38,AN39,AN40,AN41,AN42,AN43,AN44,AN45,AN46,AN47,AN48,AN49,AN50,AN51,AN52,AN53,AN54,AN55,AN56,AN57,AN58,AN59,AN60,AN61,AN62,AN63,AN64,AN65,AN66,AN67,AN68,AN69,AN70,AN71,AN72,AN73,AN74,AN75,AN76,AN77,AN78,AN79,AN80,AN81,AN82,AN83,AN84,AN85,AN86,AN87,AN88,AN89,AN90,AN91,AN92,AN93,AN94,AN95,AN96,AN97,AN98,AN99,AN100,AN101,AN102,AN103,AN104,AN105,AN106,AN107,AN108,AN109,AN110,AN111,AN112,AN113,AN114,AN115,AN116,AN117,AN118,AN119,AN120,AN121,AN122,AN123,AN124,AN125,AN126,AN127,AN128,AN129,AN130,AN131,AN132,AN133,AN134,AN135,AN136,AN137,AN138,AN139,AN140,AN141,AN142,AN143,AN144,AN145,AN146,AN147,AN148,AN149,AN150,AN151,AN152,AN153,AN154,AN155,AN156,AN157,AN158,AN159,AN160,AN161,AN162,AN163,AN164,AN165,AN166,AN167,AN168,AN169,AN170,AN171,AN172,AN173,AN174,AN175,AN176,AN177,AN178,AN179,AN180,AN181,AN182,AN183,AN184,AN185,AN186,AN187,AN188,AN189,AN190,AN191,AN192,AN193,AN194,AN195,AN196,AN197,AN198,AN199,AN200,AN201,AN202,AN203,AN204,AN205,AN206,AN207,AN208,AN209,AN210,AN211,AN212,AN213,AN214,AN215,AN216,AN217,AN218,AN219)","v":""},null,{"$f":"CONCATENATE(AP20,AP21,AP22,AP23,AP24,AP25,AP26,AP28,AP29,AP31,AP32,AP33,AP34,AP35,AP36,AP37,AP38,AP39,AP40,AP41,AP42,AP43,AP44,AP45,AP46,AP47,AP48,AP49,AP50,AP51,AP52,AP53,AP54,AP55,AP56,AP57,AP58,AP59,AP60,AP61,AP62,AP63,AP64,AP65,AP66,AP67,AP68,AP69,AP70,AP71,AP72,AP73,AP74,AP75,AP76,AP77,AP78,AP79,AP80,AP81,AP82,AP83,AP84,AP85,AP86,AP87,AP88,AP89,AP90,AP91,AP92,AP93,AP94,AP95,AP96,AP97,AP98,AP99,AP100,AP101,AP102,AP103,AP104,AP105,AP106,AP107,AP108,AP109,AP110,AP111,AP112,AP113,AP114,AP115,AP116,AP117,AP118,AP119,AP120,AP121,AP122,AP123,AP124,AP125,AP126,AP127,AP128,AP129,AP130,AP131,AP132,AP133,AP134,AP135,AP136,AP137,AP138,AP139,AP140,AP141,AP142,AP143,AP144,AP145,AP146,AP147,AP148,AP149,AP150,AP151,AP152,AP153,AP154,AP155,AP156,AP157,AP158,AP159,AP160,AP161,AP162,AP163,AP164,AP165,AP166,AP167,AP168,AP169,AP170,AP171,AP172,AP173,AP174,AP175,AP176,AP177,AP178,AP179,AP180,AP181,AP182,AP183,AP184,AP185,AP186,AP187,AP188,AP189,AP190,AP191,AP192,AP193,AP194,AP195,AP196,AP197,AP198,AP199,AP200,AP201,AP202,AP203,AP204,AP205,AP206,AP207,AP208,AP209,AP210,AP211,AP212,AP213,AP214,AP215,AP216,AP217,AP218,AP219)","v":""},null,null,null,1.08,{"$f":"IFERROR(VLOOKUP(M24,'CRUCE 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[null,null,null,{"$f":"CONCATENATE(AR20,AR21,AR22,AR23,AR24,AR25,AR26,AR28,AR29,AR31,AR32,AR33,AR34,AR35,AR36,AR37,AR38,AR39,AR40,AR41,AR42,AR43,AR44,AR45,AR46,AR47,AR48,AR49,AR50,AR51,AR52,AR53,AR54,AR55,AR56,AR57,AR58,AR59,AR60,AR61,AR62,AR63,AR64,AR65,AR66,AR67,AR68,AR69,AR70,AR71,AR72,AR73,AR74,AR75,AR76,AR77,AR78,AR79,AR80,AR81,AR82,AR83,AR84,AR85,AR86,AR87,AR88,AR89,AR90,AR91,AR92,AR93,AR94,AR95,AR96,AR97,AR98,AR99,AR100,AR101,AR102,AR103,AR104,AR105,AR106,AR107,AR108,AR109,AR110,AR111,AR112,AR113,AR114,AR115,AR116,AR117,AR118,AR119,AR120,AR121,AR122,AR123,AR124,AR125,AR126,AR127,AR128,AR129,AR130,AR131,AR132,AR133,AR134,AR135,AR136,AR137,AR138,AR139,AR140,AR141,AR142,AR143,AR144,AR145,AR146,AR147,AR148,AR149,AR150,AR151,AR152,AR153,AR154,AR155,AR156,AR157,AR158,AR159,AR160,AR161,AR162,AR163,AR164,AR165,AR166,AR167,AR168,AR169,AR170,AR171,AR172,AR173,AR174,AR175,AR176,AR177,AR178,AR179,AR180,AR181,AR182,AR183,AR184,AR185,AR186,AR187,AR188,AR189,AR190,AR191,AR192,AR193,AR194,AR195,AR196,AR197,AR198,AR199,AR200,AR201,AR202,AR203,AR204,AR205,AR206,AR207,AR208,AR209,AR210,AR211,AR212,AR213,AR214,AR215,AR216,AR217,AR218,AR219)","v":""},{"$f":"CONCATENATE(AT20,AT21,AT22,AT23,AT24,AT25,AT26,AT28,AT29,AT31,AT32,AT33,AT34,AT35,AT36,AT37,AT38,AT39,AT40,AT41,AT42,AT43,AT44,AT45,AT46,AT47,AT48,AT49,AT50,AT51,AT52,AT53,AT54,AT55,AT56,AT57,AT58,AT59,AT60,AT61,AT62,AT63,AT64,AT65,AT66,AT67,AT68,AT69,AT70,AT71,AT72,AT73,AT74,AT75,AT76,AT77,AT78,AT79,AT80,AT81,AT82,AT83,AT84,AT85,AT86,AT87,AT88,AT89,AT90,AT91,AT92,AT93,AT94,AT95,AT96,AT97,AT98,AT99,AT100,AT101,AT102,AT103,AT104,AT105,AT106,AT107,AT108,AT109,AT110,AT111,AT112,AT113,AT114,AT115,AT116,AT117,AT118,AT119,AT120,AT121,AT122,AT123,AT124,AT125,AT126,AT127,AT128,AT129,AT130,AT131,AT132,AT133,AT134,AT135,AT136,AT137,AT138,AT139,AT140,AT141,AT142,AT143,AT144,AT145,AT146,AT147,AT148,AT149,AT150,AT151,AT152,AT153,AT154,AT155,AT156,AT157,AT158,AT159,AT160,AT161,AT162,AT163,AT164,AT165,AT166,AT167,AT168,AT169,AT170,AT171,AT172,AT173,AT174,AT175,AT176,AT177,AT178,AT179,AT180,AT181,AT182,AT183,AT184,AT185,AT186,AT187,AT188,AT189,AT190,AT191,AT192,AT193,AT194,AT195,AT196,AT197,AT198,AT199,AT200,AT201,AT202,AT203,AT204,AT205,AT206,AT207,AT208,AT209,AT210,AT211,AT212,AT213,AT214,AT215,AT216,AT217,AT218,AT219)","v":""},{"$f":"CONCATENATE(AV20,AV21,AV22,AV23,AV24,AV25,AV26,AV28,AV29,AV31,AV32,AV33,AV34,AV35,AV36,AV37,AV38,AV39,AV40,AV41,AV42,AV43,AV44,AV45,AV46,AV47,AV48,AV49,AV50,AV51,AV52,AV53,AV54,AV55,AV56,AV57,AV58,AV59,AV60,AV61,AV62,AV63,AV64,AV65,AV66,AV67,AV68,AV69,AV70,AV71,AV72,AV73,AV74,AV75,AV76,AV77,AV78,AV79,AV80,AV81,AV82,AV83,AV84,AV85,AV86,AV87,AV88,AV89,AV90,AV91,AV92,AV93,AV94,AV95,AV96,AV97,AV98,AV99,AV100,AV101,AV102,AV103,AV104,AV105,AV106,AV107,AV108,AV109,AV110,AV111,AV112,AV113,AV114,AV115,AV116,AV117,AV118,AV119,AV120,AV121,AV122,AV123,AV124,AV125,AV126,AV127,AV128,AV129,AV130,AV131,AV132,AV133,AV134,AV135,AV136,AV137,AV138,AV139,AV140,AV141,AV142,AV143,AV144,AV145,AV146,AV147,AV148,AV149,AV150,AV151,AV152,AV153,AV154,AV155,AV156,AV157,AV158,AV159,AV160,AV161,AV162,AV163,AV164,AV165,AV166,AV167,AV168,AV169,AV170,AV171,AV172,AV173,AV174,AV175,AV176,AV177,AV178,AV179,AV180,AV181,AV182,AV183,AV184,AV185,AV186,AV187,AV188,AV189,AV190,AV191,AV192,AV193,AV194,AV195,AV196,AV197,AV198,AV199,AV200,AV201,AV202,AV203,AV204,AV205,AV206,AV207,AV208,AV209,AV210,AV211,AV212,AV213,AV214,AV215,AV216,AV217,AV218,AV219)","v":""},{"$f":"CONCATENATE(AX20,AX21,AX22,AX23,AX24,AX25,AX26,AX28,AX29,AX31,AX32,AX33,AX34,AX35,AX36,AX37,AX38,AX39,AX40,AX41,AX42,AX43,AX44,AX45,AX46,AX47,AX48,AX49,AX50,AX51,AX52,AX53,AX54,AX55,AX56,AX57,AX58,AX59,AX60,AX61,AX62,AX63,AX64,AX65,AX66,AX67,AX68,AX69,AX70,AX71,AX72,AX73,AX74,AX75,AX76,AX77,AX78,AX79,AX80,AX81,AX82,AX83,AX84,AX85,AX86,AX87,AX88,AX89,AX90,AX91,AX92,AX93,AX94,AX95,AX96,AX97,AX98,AX99,AX100,AX101,AX102,AX103,AX104,AX105,AX106,AX107,AX108,AX109,AX110,AX111,AX112,AX113,AX114,AX115,AX116,AX117,AX118,AX119,AX120,AX121,AX122,AX123,AX124,AX125,AX126,AX127,AX128,AX129,AX130,AX131,AX132,AX133,AX134,AX135,AX136,AX137,AX138,AX139,AX140,AX141,AX142,AX143,AX144,AX145,AX146,AX147,AX148,AX149,AX150,AX151,AX152,AX153,AX154,AX155,AX156,AX157,AX158,AX159,AX160,AX161,AX162,AX163,AX164,AX165,AX166,AX167,AX168,AX169,AX170,AX171,AX172,AX173,AX174,AX175,AX176,AX177,AX178,AX179,AX180,AX181,AX182,AX183,AX184,AX185,AX186,AX187,AX188,AX189,AX190,AX191,AX192,AX193,AX194,AX195,AX196,AX197,AX198,AX199,AX200,AX201,AX202,AX203,AX204,AX205,AX206,AX207,AX208,AX209,AX210,AX211,AX212,AX213,AX214,AX215,AX216,AX217,AX218,AX219)","v":""},null,{"$f":"CONCATENATE(AZ20,AZ21,AZ22,AZ23,AZ24,AZ25,AZ26,AZ28,AZ29,AZ31,AZ32,AZ33,AZ34,AZ35,AZ36,AZ37,AZ38,AZ39,AZ40,AZ41,AZ42,AZ43,AZ44,AZ45,AZ46,AZ47,AZ48,AZ49,AZ50,AZ51,AZ52,AZ53,AZ54,AZ55,AZ56,AZ57,AZ58,AZ59,AZ60,AZ61,AZ62,AZ63,AZ64,AZ65,AZ66,AZ67,AZ68,AZ69,AZ70,AZ71,AZ72,AZ73,AZ74,AZ75,AZ76,AZ77,AZ78,AZ79,AZ80,AZ81,AZ82,AZ83,AZ84,AZ85,AZ86,AZ87,AZ88,AZ89,AZ90,AZ91,AZ92,AZ93,AZ94,AZ95,AZ96,AZ97,AZ98,AZ99,AZ100,AZ101,AZ102,AZ103,AZ104,AZ105,AZ106,AZ107,AZ108,AZ109,AZ110,AZ111,AZ112,AZ113,AZ114,AZ115,AZ116,AZ117,AZ118,AZ119,AZ120,AZ121,AZ122,AZ123,AZ124,AZ125,AZ126,AZ127,AZ128,AZ129,AZ130,AZ131,AZ132,AZ133,AZ134,AZ135,AZ136,AZ137,AZ138,AZ139,AZ140,AZ141,AZ142,AZ143,AZ144,AZ145,AZ146,AZ147,AZ148,AZ149,AZ150,AZ151,AZ152,AZ153,AZ154,AZ155,AZ156,AZ157,AZ158,AZ159,AZ160,AZ161,AZ162,AZ163,AZ164,AZ165,AZ166,AZ167,AZ168,AZ169,AZ170,AZ171,AZ172,AZ173,AZ174,AZ175,AZ176,AZ177,AZ178,AZ179,AZ180,AZ181,AZ182,AZ183,AZ184,AZ185,AZ186,AZ187,AZ188,AZ189,AZ190,AZ191,AZ192,AZ193,AZ194,AZ195,AZ196,AZ197,AZ198,AZ199,AZ200,AZ201,AZ202,AZ203,AZ204,AZ205,AZ206,AZ207,AZ208,AZ209,AZ210,AZ211,AZ212,AZ213,AZ214,AZ215,AZ216,AZ217,AZ218,AZ219)","v":""},null,null,null,null,{"$f":"IF(N26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ26<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB26<>\"\",\" 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[null,null,null,{"$f":"CONCATENATE(BB20,BB21,BB22,BB23,BB24,BB25,BB26,BB28,BB29,BB31,BB32,BB33,BB34,BB35,BB36,BB37,BB38,BB39,BB40,BB41,BB42,BB43,BB44,BB45,BB46,BB47,BB48,BB49,BB50,BB51,BB52,BB53,BB54,BB55,BB56,BB57,BB58,BB59,BB60,BB61,BB62,BB63,BB64,BB65,BB66,BB67,BB68,BB69,BB70,BB71,BB72,BB73,BB74,BB75,BB76,BB77,BB78,BB79,BB80,BB81,BB82,BB83,BB84,BB85,BB86,BB87,BB88,BB89,BB90,BB91,BB92,BB93,BB94,BB95,BB96,BB97,BB98,BB99,BB100,BB101,BB102,BB103,BB104,BB105,BB106,BB107,BB108,BB109,BB110,BB111,BB112,BB113,BB114,BB115,BB116,BB117,BB118,BB119,BB120,BB121,BB122,BB123,BB124,BB125,BB126,BB127,BB128,BB129,BB130,BB131,BB132,BB133,BB134,BB135,BB136,BB137,BB138,BB139,BB140,BB141,BB142,BB143,BB144,BB145,BB146,BB147,BB148,BB149,BB150,BB151,BB152,BB153,BB154,BB155,BB156,BB157,BB158,BB159,BB160,BB161,BB162,BB163,BB164,BB165,BB166,BB167,BB168,BB169,BB170,BB171,BB172,BB173,BB174,BB175,BB176,BB177,BB178,BB179,BB180,BB181,BB182,BB183,BB184,BB185,BB186,BB187,BB188,BB189,BB190,BB191,BB192,BB193,BB194,BB195,BB196,BB197,BB198,BB199,BB200,BB201,BB202,BB203,BB204,BB205,BB206,BB207,BB208,BB209,BB210,BB211,BB212,BB213,BB214,BB215,BB216,BB217,BB218,BB219)","v":""},{"$f":"CONCATENATE(BD20,BD21,BD22,BD23,BD24,BD25,BD26,BD28,BD29,BD31,BD32,BD33,BD34,BD35,BD36,BD37,BD38,BD39,BD40,BD41,BD42,BD43,BD44,BD45,BD46,BD47,BD48,BD49,BD50,BD51,BD52,BD53,BD54,BD55,BD56,BD57,BD58,BD59,BD60,BD61,BD62,BD63,BD64,BD65,BD66,BD67,BD68,BD69,BD70,BD71,BD72,BD73,BD74,BD75,BD76,BD77,BD78,BD79,BD80,BD81,BD82,BD83,BD84,BD85,BD86,BD87,BD88,BD89,BD90,BD91,BD92,BD93,BD94,BD95,BD96,BD97,BD98,BD99,BD100,BD101,BD102,BD103,BD104,BD105,BD106,BD107,BD108,BD109,BD110,BD111,BD112,BD113,BD114,BD115,BD116,BD117,BD118,BD119,BD120,BD121,BD122,BD123,BD124,BD125,BD126,BD127,BD128,BD129,BD130,BD131,BD132,BD133,BD134,BD135,BD136,BD137,BD138,BD139,BD140,BD141,BD142,BD143,BD144,BD145,BD146,BD147,BD148,BD149,BD150,BD151,BD152,BD153,BD154,BD155,BD156,BD157,BD158,BD159,BD160,BD161,BD162,BD163,BD164,BD165,BD166,BD167,BD168,BD169,BD170,BD171,BD172,BD173,BD174,BD175,BD176,BD177,BD178,BD179,BD180,BD181,BD182,BD183,BD184,BD185,BD186,BD187,BD188,BD189,BD190,BD191,BD192,BD193,BD194,BD195,BD196,BD197,BD198,BD199,BD200,BD201,BD202,BD203,BD204,BD205,BD206,BD207,BD208,BD209,BD210,BD211,BD212,BD213,BD214,BD215,BD216,BD217,BD218,BD219)","v":""},{"$f":"CONCATENATE(BF20,BF21,BF22,BF23,BF24,BF25,BF26,BF28,BF29,BF31,BF32,BF33,BF34,BF35,BF36,BF37,BF38,BF39,BF40,BF41,BF42,BF43,BF44,BF45,BF46,BF47,BF48,BF49,BF50,BF51,BF52,BF53,BF54,BF55,BF56,BF57,BF58,BF59,BF60,BF61,BF62,BF63,BF64,BF65,BF66,BF67,BF68,BF69,BF70,BF71,BF72,BF73,BF74,BF75,BF76,BF77,BF78,BF79,BF80,BF81,BF82,BF83,BF84,BF85,BF86,BF87,BF88,BF89,BF90,BF91,BF92,BF93,BF94,BF95,BF96,BF97,BF98,BF99,BF100,BF101,BF102,BF103,BF104,BF105,BF106,BF107,BF108,BF109,BF110,BF111,BF112,BF113,BF114,BF115,BF116,BF117,BF118,BF119,BF120,BF121,BF122,BF123,BF124,BF125,BF126,BF127,BF128,BF129,BF130,BF131,BF132,BF133,BF134,BF135,BF136,BF137,BF138,BF139,BF140,BF141,BF142,BF143,BF144,BF145,BF146,BF147,BF148,BF149,BF150,BF151,BF152,BF153,BF154,BF155,BF156,BF157,BF158,BF159,BF160,BF161,BF162,BF163,BF164,BF165,BF166,BF167,BF168,BF169,BF170,BF171,BF172,BF173,BF174,BF175,BF176,BF177,BF178,BF179,BF180,BF181,BF182,BF183,BF184,BF185,BF186,BF187,BF188,BF189,BF190,BF191,BF192,BF193,BF194,BF195,BF196,BF197,BF198,BF199,BF200,BF201,BF202,BF203,BF204,BF205,BF206,BF207,BF208,BF209,BF210,BF211,BF212,BF213,BF214,BF215,BF216,BF217,BF218,BF219)","v":""},{"$f":"CONCATENATE(BH20,BH21,BH22,BH23,BH24,BH25,BH26,BH28,BH29,BH31,BH32,BH33,BH34,BH35,BH36,BH37,BH38,BH39,BH40,BH41,BH42,BH43,BH44,BH45,BH46,BH47,BH48,BH49,BH50,BH51,BH52,BH53,BH54,BH55,BH56,BH57,BH58,BH59,BH60,BH61,BH62,BH63,BH64,BH65,BH66,BH67,BH68,BH69,BH70,BH71,BH72,BH73,BH74,BH75,BH76,BH77,BH78,BH79,BH80,BH81,BH82,BH83,BH84,BH85,BH86,BH87,BH88,BH89,BH90,BH91,BH92,BH93,BH94,BH95,BH96,BH97,BH98,BH99,BH100,BH101,BH102,BH103,BH104,BH105,BH106,BH107,BH108,BH109,BH110,BH111,BH112,BH113,BH114,BH115,BH116,BH117,BH118,BH119,BH120,BH121,BH122,BH123,BH124,BH125,BH126,BH127,BH128,BH129,BH130,BH131,BH132,BH133,BH134,BH135,BH136,BH137,BH138,BH139,BH140,BH141,BH142,BH143,BH144,BH145,BH146,BH147,BH148,BH149,BH150,BH151,BH152,BH153,BH154,BH155,BH156,BH157,BH158,BH159,BH160,BH161,BH162,BH163,BH164,BH165,BH166,BH167,BH168,BH169,BH170,BH171,BH172,BH173,BH174,BH175,BH176,BH177,BH178,BH179,BH180,BH181,BH182,BH183,BH184,BH185,BH186,BH187,BH188,BH189,BH190,BH191,BH192,BH193,BH194,BH195,BH196,BH197,BH198,BH199,BH200,BH201,BH202,BH203,BH204,BH205,BH206,BH207,BH208,BH209,BH210,BH211,BH212,BH213,BH214,BH215,BH216,BH217,BH218,BH219)","v":""},null,{"$f":"CONCATENATE(BJ20,BJ21,BJ22,BJ23,BJ24,BJ25,BJ26,BJ28,BJ29,BJ31,BJ32,BJ33,BJ34,BJ35,BJ36,BJ37,BJ38,BJ39,BJ40,BJ41,BJ42,BJ43,BJ44,BJ45,BJ46,BJ47,BJ48,BJ49,BJ50,BJ51,BJ52,BJ53,BJ54,BJ55,BJ56,BJ57,BJ58,BJ59,BJ60,BJ61,BJ62,BJ63,BJ64,BJ65,BJ66,BJ67,BJ68,BJ69,BJ70,BJ71,BJ72,BJ73,BJ74,BJ75,BJ76,BJ77,BJ78,BJ79,BJ80,BJ81,BJ82,BJ83,BJ84,BJ85,BJ86,BJ87,BJ88,BJ89,BJ90,BJ91,BJ92,BJ93,BJ94,BJ95,BJ96,BJ97,BJ98,BJ99,BJ100,BJ101,BJ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[null,1,0,null,"Agremiaciones y Sector Productivo"]
[null,2,1,null,"Alta Dirección"]
[null,3,null,null,"Asociaciones y Egresados"]
[null,4,null,null,"Autoridades Ambientales"]
[null,5,null,null,"Comunidad en General"]
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{"sheet":"ACTUALIZACIONES","index":15,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[24,1,27,1],[24,2,27,2],[24,3,27,3],[24,4,27,4],[30,1,40,1],[30,2,40,2],[30,3,40,3],[30,4,40,4],[22,1,23,1],[22,2,23,2],[22,3,23,3],[22,4,23,4],[19,1,20,1],[19,3,20,3],[19,4,20,4],[8,4,9,4],[1,2,1,3],[2,2,2,3],[3,2,4,3],[1,1,4,1],[8,1,9,1],[8,3,9,3]]}
[]
[null,null,"MACROPROCESO ESTRATÉGICO",null,"CÓDIGO: ESGr028"]
[null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,"VERSIÓN: 17"]
[null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,"PÁGINA: 11 de 11"]
[]
[null,"FECHA","DESCRIPCIÓN DE LA ACTUALIZACIÓN","RESPONSABLE","CARGO"]
[null,"2017-08-01","Versión inicial","José Zacarías Mayorga Sánchez","Director De Investigación Universitaria"]
[null,"2018-02-27","Debilidades: cambio de redacción en la debilidad numero uno, se elimina la debilidad pocos investigadores categorizados, se elimina no existe autoevaluación de grupos de semillero y de investigación, se elimina falta de motivación, compromiso y liderazgo de los grupos de investigación, centralización de la investigación y se adicionan las debilidades: Contratos por tiempos cortos de Investigadores y personal administrativo,  Demora en los procesos administrativos y financieros para el desembolso de los recursos, Cambios inesperados en los procedimientos administrativos, No acogerse a los procedimientos establecidos, No se reporta la evaluación de Desempeño de las Líneas, Grupos y Semilleros de Investigación por los responsables, No reportan las actualizaciones de integrantes, de grupos, semilleros y proyectos de investigación, No cumplimiento de lo pactado en el acta de compromiso de los proyectos de investigación y transferencias de resultados, No existe reglamentación ni planes de capacitación Nacionales y/o Internacionales para formación de investigadores, Falta de ejecución de convenios.\n\nfortaleza: se elimina presencia en 6 provincias de Cundinamarca, grupos categorizados por Colciencias, comunidad universitaria conocedora de la problemática de la investigación, agilidad en los procesos internos, se agregan debilidades, Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social, Presencia privilegiada de la universidad en las regiones del Departamento, Instalaciones deportivas que facilitan la investigación en la formación de deportistas de alto rendimiento, Reconocimiento y categorización de los grupos de investigación por Colciencias, El incremento de los Investigadores categorizados por Colciencias, Se cuenta con investigadores y coordinadores de investigación para cada una de la sede, seccionales y extensiones de la Universidad de Cundinamarca.\namenazas: se incluyen No existe reglamentación ni planes de capacitación Nacionales y/o Internacionales para formación de investigadores, Las condiciones de contratación que ofrecen otras IES (Instituciones de Educación Superior) para investigadores en la región, Disminución de recursos financieros para la Universidad (estampilla, de la Nación, Ciencia, Tecnología e Innovación), se eliminan Falta de financiación para  la formación de personal investigador, la internacionalización, y el gasto en investigación, Cambios continuos en la plataforma de ","José Zacarías Mayorga Sánchez","Director De Investigación Universitaria"]
[null,null,"COLCIENCIAS, Cambios inesperados en la programación de los eventos, Estándar de acreditación exigente, Cambios recurrentes en los requisitos legales, Contratación de personal por términos fijos cortos, Demora en los procesos administrativos y financieros para el desembolso de los recursos, Cambios inesperados en los procedimientos, No acogerse a los procedimientos establecidos, No se reporta la evaluación de Desempeño de las Líneas, Grupos y Semilleros de Investigación por los responsables, Desconocimiento del diligenciamiento del CVLAC y GRUPLAC por los nuevos Grupos de Investigación, No reportan las actualizaciones de integrantes, de grupos, semilleros y proyectos de investigación, No cumplimiento de lo pactado en el acta de compromiso de los proyectos de investigación y transferencias de resultados.\nOportunidades: cambio en la redacción de la oportunidad 1 (5 en el anterior), se agrego Por ser una universidad regional y de provincia, es requerida para participar en proyectos de investigación con otras entidades, y se elimina Prestigio conseguido por la universidad por su liderazgo cultural y su compromiso social, Presencia privilegiada de la universidad en las regiones del departamento, Instalaciones deportivas que permiten la formación de deportistas de alto rendimiento, Reconocimiento y categorización de los grupos de investigación ante Colciencias.\ncambio de correlación de factores DOFA con los riesgos de acuerdo a la actualización del DOFA, cambio en la calificación de probabilidad e impacto del riesgo 1(de 5-4 a 3-3) y riesgo 3 (de 1-4 a 2-4).\nse incluyen criterios de evaluación del riesgo residual.\nCambio en la calificación de la oportunidad dos y tres de 3 a 4, cambio la calificación de la oportunidad 5 de 2 a 3."]
[null,"2018-07-17","Inclusión de control de cambios al documento.","Carolina Gómez Fontecha","Coordinadora De Calidad"]
[null,"2019-02-12","DOFA:\nDEBILIDADES: \nSe elimina: Bajos presupuesto para investigación \nSe agrega: Se identifica  la falta de infraestructura  para el desarrollo eficiente de las  actividades del proceso; El proceso carece de  los   Insumos necesarios  para la ejecución de los proyectos; Se identifica la necesidad de implementar un Software adecuado el proceso de investigación. \nFORTALEZAS:\nSe redefino F1\nSe agrega: Roles, responsabilidades y autoridades establecidas dentro del proceso;  Bienestar laboral propicio para el personal administrativo; Información y documentación disponible, segura, confiable, actualizada y verificable; Indicadores establecidos para medir los resultados de la  gestión; Planificación de actividades a realizar en el semestre.\nAMENAZAS:\nNo se presentaron cambios.\nOPORTUNIDADES:\nSe agrega: Adquisición de nuevos software que optimicen las actividades del proceso\nRIESGOS:\nSe implementa la nueva metodología del DAFP y por cada causa del riesgo se implementa un control. \nCambio la correlación de factores DOFA con los riesgos. \nLos riesgos se mantienen igual.\nOPORTUNIDADES: \nCambio la correlación de factores DOFA con las Oportunidades.\nSe mantiene las Oportunidades número 1, número 2, número 3, número 4, número 7, número 8.  \nSe elimina: La Oportunidad número 5: Cumplimiento de los estándares de Acreditación Institucional de alta calidad, relacionados con Investigación; y la Oportunidad número 6: Reconocimiento Institucional (Indicadores MIDE).\n","José Zacarías Mayorga Sánchez","Director De Investigación Universitaria"]
[null,"2019-04-30","Se anexan los riesgos de Seguridad de la información y riesgos de corrupción.","Jaime Elder Acosta Ramírez","Coordinador de Calidad"]
[null,"2019-09-16","DOFA:\nDEBILIDADES: \nSe agrega: las debilidades No20 No cumplir con las metas de los objetivos establecidos en el proceso. La cual se identifico en el informe individual de auditoria interna realizada en el mes de mayo del año en curso.","José Zacarías Mayorga Sánchez","Director De Investigación Universitaria"]
[null,"2019-09-24","DOFA:\nDEBILIDADES: \nD21- Realizar investigaciones con equipos sin mantenimiento y/o calibración. Esta debilidad se incluye debido los hallazgos identificados en el seguimiento de control interno.                     \nRIESGOS:\nSe incrementa el impacto y la ocurrencia del R1. debido a su materialización, se mantienen los controles, pero se actualiza procedimiento MCTP13.","José Zacarías Mayorga Sánchez","Director De Investigación Universitaria"]
[null,"2020-03-12","DOFA:\nDEBILIDADES: \nSe Incluyen los factores D22-D23                                                                                                            \nAMENAZAS: A5                                                                                                                                              \nFORTALEZAS: F24-F25-F26                                                                                                                  \nOPORTUNIDADES: O9-O10-O11-O12-O13                                                                                   \nOPORTUNIDADES: O10 Consolidación de la editorial de la Universidad de Cundinamarca.","José Zacarías Mayorga Sánchez","Director De Investigación Universitaria"]
[null,"2020-11-17","DOFA:\nSe identificaron las amenazas:\nA6-A7-A8.\nRIESGOS: Se identifico el riesgo asociado a los proveedores externos, se incluyo la información documentada donde se puede consultar el control establecido para cada riesgo: R4.\nSe incluyó en los riesgos la información documentada en la que está incluida o se incluirán los controles establecidos.                                                                                                                                 ","Jaime Augusto Porras Jiménez","Director De Investigación Universitaria"]
[null,"2021-06-03","DOFA: \nSe realiza actualización de metodología DOFA con el diseño de una nueva herramienta, donde se articulan los factores y las partes interesadas, con la calificación pertinente que permite evidenciar la ponderación del factor y frente a la parte interesada.\nDEBILIDADES: Se eliminaron los factores D1,D3,D15,D17 y se incluyeron las D24,D25,D26.\nAMENAZAS: Se eliminó A3 y se incluyeron A9 y A10.\nFORTALEZAS: Se modifico la redacción en F16 Y F17.\nOPORTUNIDADES: Se incluyo la O14.\nRIESGOS: Se elimino en el R1,R2 la D3.\nSe elimino en el R3 la D3 y se incluyeron las D21,D26,A9,A10\nOPORTUNIDADES:\nSe realiza seguimiento a las oportunidades identificadas del proceso.","Jaime Augusto Porras Jiménez","Director De Investigación Universitaria"]
[null,"2021-11-11","DOFA:\nDEBILIDADES\nSe incluyeron las debilidades: No se asegura la consideración de riesgos relacionados con los efectos que puede tener la pandemia en el desarrollo de los proyectos de investigación, con efectos sobre su avance, la financiación y en los resultados esperados. Y No se asegura el control de la información documentada asociada a los proyectos de investigación. \nAMENAZAS:\nSe incluyo la amenaza:  Vigencia de Ley de garantías.\nFORTALEZAS \nSe incluyeron las fortalezas Conformación de la Editorial de la Universidad de Cundinamarca. Construcción del CAI (Campo de Aprendizaje Institucional) de CTI. \nOPORTUNIDADES:\nSe eliminaron las oportunidades:  Adquisición de nuevos softwares que optimicen las actividades del proceso. Conformación de la Editorial de la Universidad de Cundinamarca. Construcción del CAI (Campo de Aprendizaje Institucional) de CTI. (las dos oportunidades antes mencionadas se  pasaron a  fortaleza debido a que el proceso presento evidencia de la gestión realizada)\nRIESGOS:\nSe actualizó la redacción de los riesgos según los lineamientos de la guía de riesgos del DAFP versión 2020 y lo establecido en el procedimiento ESGP05.\"","Olga Marina García Norato","Director/A De Investigación Universitaria"]
[null,"2022-04-28","DOFA:\nSe modifica la redacción de las siguientes debilidades:\nDemora en la liquidación de los convenios ejecutados.\nFalta de actualizaciones de los aplicativos tecnológicos con los que cuenta el proceso y/o automatización de los procedimientos pendientes.\nSe elimina las siguientes debilidades:\nSe identifica la necesidad de implementar un Software adecuado para el proceso de investigación\nNo contar con lineamientos de alto nivel para el manejo de los documentos suscritos y que son objeto de verificación por entes de control.\nSe modifica la calificación por ende cambia el resultado de la siguiente debilidad:\nNo se asegura la consideración de riesgos relacionados con los efectos que puede tener la pandemia en el desarrollo de los proyectos de investigación, con efectos sobre su avance, la financiación y en los resultados esperados. (Rojo a Amarillo).\nSe elimina la siguiente fortaleza:\nOficina de interacción universitaria  facilitadora de socialización y apropiación del conocimiento de los resultados de investigación por parte de los usuarios\n Instalaciones deportivas que facilitan la investigación en la formación de deportistas de alto rendimiento.\nSe cuenta con investigadores y coordinadores de investigación para cada una de la sede, seccionales y extensiones de la Universidad de Cundinamarca. \nSe modifica la redacción de la siguientes fortaleza:\n Construcción e implementación del CAI (Campo de Aprendizaje Institucional) de CTI\nSe identifica una nueva fortaleza:\nEstablecimiento del procedimiento RED de investigación y/o académico-científica.\nSe modifica la calificación por ende cambia el resultado de la siguiente oportunidad:\nParticipación en eventos científicos nacionales e internacionales para semilleristas y docentes investigadores. (Rojo a Amarillo)\nInternacionalización de la Investigación. (Rojo a Amarillo)\n","Olga Marina García Norato","Director/A De Investigación Universitaria"]
[null,null,"RIESGOS:\nEntregables y/o evidencias:\nSe agrega R2:\nD9. Correos enviados en donde se socializa la actualización de los formatos y/o procedimientos. \nSe modifica la redacción R4.\nA6. Solicitud aplicativo Mesa de Ayuda de la plataforma Institucional y/o correo institucional\nDocumento:\nSe cambia el R4\nA6. COPIA DE SEGURIDAD DE INFORMACION - ASIP25\n\nOPORTUNIDADES:\nControles aplicables:\nSe agrega al R2 y R3. Publicaciones no periódicas\nSe cambia el R4 Productos de Generación de nuevo conocimiento\nSe elimina del R5. Publicaciones de artículos e Indicadores MIDE\nEntregables:\nSe elimina el R5. Seguimiento Indicadores MIDE"]
[null,"2022-09-13","Se realiza revisión por parte de la tercera línea de defensa mediante control interno.","Jaime Elder Acosta Ramírez","Coordinador de Calidad"]
[null,"2022-12-15","DOFA\nDEBILIDADES\nSe eliminan las siguientes debilidades: D2, D3, D4, D9, D14, D18 y D21, de acuerdo a la situación actual del proceso no se consideran debilidades dentro de las actividades del mismo.\n\nSe modifican las siguientes debilidades: \nD10. No contar con herramientas adecuadas para el seguimiento al reporte de las evaluaciones de Desempeño de las Líneas, Grupos y Semilleros de Investigación por los responsables.\n\nD11.  No contar con herramientas adecuadas para el seguimiento al reporte de actualizaciones de integrantes, de grupos, semilleros y proyectos de investigación.\n\nD12. Falta de digitalización para el seguimiento de las actas de compromiso de los proyectos de investigación y transferencias de resultados.\n\nFORTALEZAS\nSe eliminan las siguientes Fortalezas: F3, F7, F8, F15 y F16 al no tener alcance dentro de la situación actual del proceso.\n \nSe modifican las siguientes Fortalezas:\nF14. Reconocimiento y categorización de los grupos de investigación e Investigadores por Minciencias.\n\nF25. Acompañamiento en la construcción e implementación del CAI (Campo de Aprendizaje Institucional) de CTI.\n\nSe incorporan las siguientes Fortalezas, con respecto a los cambios generados en el Proceso:\nF27. Aumento de los productos como resultados de Proyectos de investigación.\nF28. Creación del Banco de Semilleros de Investigación (Acuerdo 006 del 1 de marzo de 2022).\nF29. Creación del Banco de Pares Evaluadores Externos (Acuerdo 007 del 1 de marzo de 2022).\n\nMATRIZ DE RIESGOS\nSe realiza el seguimiento correspondiente al segundo semestre de acuerdo a los controles implementados por el Proceso con respecto a la identificación del riesgo.\n\nMATRIZ DE OPORTUNIDADES\nSe unifica la Oportunidad 2 y 3 al evidenciar que tienen el mismo tratamiento, quedando de la siguiente manera: Oportunidad 2: “Categorización de los Investigadores y grupos de investigación (Minciencias)”. Dado lo anterior se elimina la Oportunidad 3. “Categorización de los Investigadores (Minciencias)”","Olga Marina García Norato","Director/A De Investigación Universitaria"]
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[null,"2023-05-23","DOFA\nDEBILIDADES\nModificaciones:\n•\tD1. Falta de espacios académicos adecuados para la investigación (Laboratorios académicos). Se incluye la palabra Adecuados.\nInactivan:\nSe inactivan al no ser parte del alcance o no responder a la situación actual del proceso:\n•\tD6. Contratos por tiempos cortos de Investigadores y personal administrativo.\n•\tD16. Realizar investigaciones con equipos sin mantenimiento y/o calibración.\n•\tD17. Desconocimiento del equipo de trabajo de las Políticas Institucionales aprobadas en otros procesos.\nFORTALEZAS\nInactivan:\nSe inactivan al no ser parte del alcance o no responder a la situación actual del proceso:\n•\tF2. Infraestructura tecnológica.\n•\tF17. Bienestar laboral propicio para el personal administrativo.\n•\tF19. Indicadores establecidos para medir los resultados de la  gestión.\n•\tF20. Planificación de actividades a realizar en el semestre.\n•\tF21. Se cuenta con un mecanismo que permite el reconocimiento y estímulo económico para profesores y estudiantes que participen en proyectos.\n•\tF23. Trabajo colaborativo para el cumplimiento de las actividades propuestas.\n•\tF25. Acompañamiento en la construcción e implementación del CAI (Campo de Aprendizaje Institucional) de CTeI.\n•\tF26. Establecimiento del procedimiento Red de investigación y/o académico-científica.\nModificaciones:\n•\tF24. Visibilidad de la Editorial de la Universidad de Cundinamarca en eventos nacionales o internacionales. Para dar alcance a la situación actual del proceso, antes estaba “Conformación de la Editorial de la Universidad de Cundinamarca”.\n•\tF28. Ejecución del Banco de Semilleros de Investigación (Acuerdo 006 del 1 de marzo de 2022), se modifica la palabra Creación por Ejecución.\n•\tF29. Ejecución del Banco de Pares Evaluadores Externos (Acuerdo 007 del 1 de marzo de 2022), se modifica la palabra Creación por Ejecución.\nAdiciones:\nSe adiciona la siguiente fortaleza:\n•\tF30. Ejecución del Banco  Interno y Externo de Directores de Trabajos de Grado de Pregrado y Posgrado, Acuerdo No. 039 del 09 de septiembre de 2022 \"Por el cual se crea el Banco Interno y Externo de Directores de Trabajos de Grado de Pregrado y Posgrado (especializaciones, maestrías y doctorados) en la Universidad de Cundinamarca\"\nOPORTUNIDADES\nInactivan:\n•\tSe inactivan al no ser parte del alcance o no responder a la situación actual del proceso:\n•\tO11. Aumento de recursos financieros para la Universidad (estampilla, de la Nación, Ciencia, Tecnología e Innovación).\nModificaciones:\n•\tO3. Problemáticas de las regiones en los ámbitos de la investigación. Se adiciona la frase: en los ámbitos de la investigación.\nAdiciones:\n•\tO12. Participación externa en manuscritos presentados a la Editorial de la Universidad de Cundinamarca.\nMATRIZ DE RIESGOS\n•\tEn el Riesgo 1, se modifica la redacción del riesgo de \"Posibilidad de pérdida de imagen institucional por no cumplir los tiempos establecidos para la medición de indicadores de investigación exigidos por entes (institucionales, Min ciencias, Ministerio de Educación) debido a la falta de actualización de información oportuna por las partes interesadas\" quedando de la siguiente manera: “Posibilidad de incumplimiento en los tiempos establecidos para la medición de indicadores de investigación exigidos por entes (institucionales, Minciencias, Ministerio de Educación) debido a la falta de actualización de información oportuna por las partes interesadas”, se elimina pérdida de imagen institucional. Igualmente, de este riesgo se elimina la causa “D6. Contratos por tiempos cortos de Investigadores y personal administrativo”, al inactivarse en la matriz del Contexto DOFA.\nPara la causa: D1. Falta de espacios académicos para la investigación (Laboratorios académicos), se modifica el control, quedando de la siguiente manera: El profesional encargado brindará acompañamiento al área solicitante dependiendo de la solicitud para la formulación de Proyectos de infraestructura y de Investigación, revisando los requisitos exigidos por el ente externo para dar cumplimiento. \n\n•\tSe elimina el Riesgo 2” Posibilidad de pérdida de imagen institucional  por  emitir Información sin calidad ni oportunidad debido a reportes tardíos de información y/o cumplimiento de los criterios establecidos en los procedimientos”. Actualmente este riesgo esta en un nivel Bajo y no causa afectación con las actividades del proceso.\n•\tEn el Riesgo 3, se modifica la redacción del riesgo de \"Posibilidad de afectación de imagen institucional por la publicación de los proyectos de investigación, por invalidación de los resultados como causa de: falla de equipos debido a calibraciones inadecuadas y/o certificados de calibración erróneos\" quedando de la siguiente manera: “Posibilidad de invalidación de los resultados como causa de: falla de equipos debido a calibraciones inadecuadas y/o certificados de calibración erróneos, para la publicación de los proyectos de investigación”, se elimina afectación de imagen institucional. Igualmente, se eliminan las causas:\n1.\tD6. Contratos por tiempos cortos de Investigadores y personal administrativo.\n2.\tD16. Realizar investigaciones con equipos sin mantenimiento y/o calibración.\n3.\tD21.Desconocimiento de las consecuencias relacionadas con los efectos que puede tener la pandemia en el desarrollo de los proyectos de investigación, con efectos sobre su avance, la financiación y en los resultados esperados.\nAl inactivarse en la matriz del Contexto DOFA.\nDe la causa “D20. Falta de apropiación del conocimiento por parte de la comunidad académica y/o administrativa en relación a metrología”, se modifica el control El profesional encargado realizará Jornadas de socialización de acuerdo a las necesidades identificadas  de los grupos de interés involucrados. Cambiando la palabra capacitación por socialización.\n•\tEn el Riesgo 4, se modifica la redacción del riesgo de \"Posibilidad de afectación de imagen institucional por pérdida de la archivos históricos productos de investigación de las publicaciones periódicas. (OJS- Open Journal Systems)\" quedando de la siguiente manera: “Posibilidad de pérdida de los archivos históricos productos de investigación de las publicaciones periódicas. (OJS- Open Journal Systems)”, se elimina afectación de imagen institucional.\nDe la causa A5. Asignación de códigos DOI duplicados y/o asignados por error en otras publicaciones periódicas y No periódicas, se modifica el control El profesional encargado realizará seguimiento a que el código DOI asignado se mantenga vigente a través de la búsqueda de la URL y de los informes de seguimiento realizados por el proveedor encargado de asignarlos, en donde se adiciona a través de la búsqueda de la URL y de los informes de seguimiento realizados por el proveedor encargado de asignarlos. \n•\tSe crea el Riesgo 5 “Posibilidad de no cumplir con la meta en la ejecución planeada para los proyectos de investigación”, debido a novedades presentadas con la ejecución del presupuesto.\nMATRIZ DE OPORTUNIDADES\n•\tPara la Oportunidad 2” Categorización de los Investigadores y grupos de investigación (Minciencias)”, se elimina la causa F2. Infraestructura tecnológica. Al eliminarse de la matriz de Contexto DOFA.\n•\tDe esta Oportunidad 4 “Cumplimiento de los Estándares de Acreditación de Calidad de los programas Académicos relacionados a Investigación” se elimina la causa F2. Infraestructura tecnológica.  Al eliminarse de la matriz de Contexto DOFA.\n•\tSe elimina la Oportunidad 6 “Mejorar la Productividad laboral” al tener duplicidad en lo identificado en la oportunidad 4 y al no considerarse de manera directa como una oportunidad.","Olga Marina García Norato","Director/A De Investigación Universitaria"]
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[null,"2023-07-31","Se realiza revisión por parte de la tercera línea de defensa mediante control interno.","Jaime Elder Acosta Ramírez","Coordinador de Calidad"]
[null,"2024-05-17","Se realiza revisión por parte de la tercera línea de defensa mediante control interno.","Carolina Gómez Fontecha","Directora de Control Interno "]
[null,"2024-08-26","CONTEXTO DOFA \n\nSe eliminan:  \n\nD1: Falta de espacios académicos adecuados para la investigación (Laboratorios académicos). \nD10. No contar con herramientas adecuadas para el seguimiento al reporte de las evaluaciones de Desempeño de las Líneas, Grupos y Semilleros de Investigación por los responsables. \nA4. No prestación del Servicio por declaración de insolvencia del proveedor (amenaza generada por ser proveedor Único para este servicio). \nA8. El instrumento medición deja de funcionar o presenta fallas durante el desarrollo de las actividades en los proyectos de investigación, cuando el instrumento se encuentra inmerso en calidad de garantía de mantenimiento por un proveedor externo. \nA9. Vigencia de Ley de garantías. \nF4. Convenios internacionales. (los paso a manejar dialogando con el mundo) \n\nSe modifican:  \n\nA6. Pérdida de la información al generar actualizaciones al sistema de revistas electrónicas OJS (Software) por proveedor externo. (Se agrega la palabra “Software”) \nO6. Participación en eventos científicos nacionales e internacionales para semilleristas y docentes investigadores (se elimina la palabra semilleristas quedando “O6. Participación en eventos científicos nacionales e internacionales para docentes investigadores”) \n\n Se agregan:  \n\nA10. Falta de adecuación de espacios y equipos en los Laboratorios a nivel institucional. \nA11. Apoyo para la participación en eventos nacionales e internacionales de los semilleristas en calidad de estudiantes. \n\nMATRIZ DE RIESGOS \n\nSe eliminan:  \n\nRiesgo 1, causa D1, se elimina la causa y su control: “D1. Falta de espacios académicos para la investigación (Laboratorios académicos)”.  \nSe elimina la causa D10. No contar con herramientas adecuadas para el seguimiento al reporte de las evaluaciones de Desempeño de las Líneas, Grupos y Semilleros de Investigación por los responsables”. \n \nSe agrega: \n\nRIESGO 1 \n\nAl Riesgo 1 se le agrega la causa: \nD12. Falta de digitalización para el seguimiento de las actas de compromiso de los proyectos de investigación y transferencias de resultados. Se establecen controles y entregables.  \nD13. Demora en la liquidación de los convenios ejecutados. Se establecen controles y entregables.  \n \nSe modifican:  \n\nEn el Riesgo 1, causa D8, se agrega en los Entregables y/o Evidencias “registros de asistencia”. \nD22. Se modifica la redacción del control aplicable y se agrega entregable “acervo documental”. \n\nRIESGO 3 \n\nRiesgo 3, se elimina las causas y controles de: D1, D10, A9, A8 \n \nSe modifican:  \n\nD7. Se modifica el control de acuerdo a la gestión actual. \nA3. Se modifica control, documentación y entregables. \nD20. se modifica la causa, Documentación y Entregables y/o Evidencias, de acuerdo a la gestión realizada. \nA7.  se modifica Documentación y Entregables y/o Evidencias de la causa de acuerdo al resultado de la gestión.  \n\nRIESGO 4 \n\nA5. Se actualiza link de consulta o verificación según el entregable. \n\nMATRIZ DE OPORTUNIDADES \n\nSe elimina de las Oportunidades 1, 2, 4, 5 y 7 la causa “F4. Convenios internacionales” (los paso a manejar dialogando con el mundo). \n\nSe modifican \n\nSe modifica la Oportunidad 2, 4, 5 y 7, por la eliminación del DOFA la palabra “Semilleristas” en la causa “O6. Participación en eventos científicos nacionales e internacionales para docentes investigadores)” ","John Alexander Moreno Sandoval","Director de Investigación Universitaria (F.A)"]
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[null,"2024-10-11","Se realiza revisión por parte de la tercera línea de defensa mediante control interno.","Carolina Gómez Fontecha","Directora de Control Interno "]