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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."]
[null,"Entes de Control"]
[null,"Ministerio de Educación"]
[null,"Graduados"]
[null,"Procesos Internos"]
[null,"Alta Dirección"]
[null,"Estuadiantes"]
[null,"Otros"]

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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,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: 4 de 11"]
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[]
[null,"REGRESAR"]
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[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"]

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[]
[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"]

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{"sheet":"IDENTIFICACIÓN DOFA","index":8,"n_rows":62,"n_cols":14,"rows_kept":62,"cut":false,"hidden":false,"merged":[[0,1,3,1],[0,2,0,12],[1,2,1,12],[2,2,3,12],[5,11,6,11],[5,12,6,12],[5,13,7,13],[5,1,6,2],[5,5,5,10],[5,3,6,3],[5,4,6,4]]}
[null,null,"MACROPROCESO ESTRATÉGICO",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,"VERSIÓN: 17"]
[null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",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,"PÁGINA: 6 de 11"]
[]
[null,"CONTEXTO - DOFA",null,"SEDE\nSECCIONAL\nEXTENSIÓN","PROCESO OFICINA SISTEMA","PARTES INTERESADAS",null,null,null,null,null,"TOTAL","PORCENTAJE","INTERPRETACIÓN"]
["REGRESAR",null,null,null,null,"Entes de Control","Ministerio de Educación","Graduados","Procesos Internos","Alta Dirección","Estudiantes"]
[null,"DEBILIDADES","ESTADO",null,null,0.2,0.25,0.1,0.15,0.25,0.05,{"$f":"SUM(F8:K8)","v":1},{"$f":"+L8","v":1}]
[null,"D1. No se cuenta con una herramienta sistematizada que nos permita hacer el seguimiento a Graduados, en su vida laboral y académica.",0,null,"GRADUADOS",4,4,4,4,4,4,{"$f":"SUM(F9:K9)","v":24},{"$f":"+SUMPRODUCT(F$8:K$8,F9:K9)/5","v":0.8},{"$f":"IF(M9<=0.6,\"BAJO IMPACTO\",IF(M9<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(M9<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"}]
[null,"D2. No poder hacer contacto directo con los graduados por medio de correos electrónicos personales ni telefónico por políticas de privacidad.",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,{"$f":"+SUMPRODUCT(F$8:K$8,F10:K10)/5","v":0.8},{"$f":"IF(M10<=0.6,\"BAJO IMPACTO\",IF(M10<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(M10<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"}]
[null,"D3. No se cuenta con indicadores que nos permitan identificar la actualidad laboral y académica de los Graduados. YA SE CUENTA CON ESTUDIO DE IMPACTO",0,null,"GRADUADOS",3,3,3,4,4,3,20,{"$f":"+SUMPRODUCT(F$8:K$8,F11:K11)/5","v":0.67999999999999994},{"$f":"IF(M11<=0.6,\"BAJO IMPACTO\",IF(M11<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(M11<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"}]
[null,"D4. No contar con los recursos económicos suficientes para realizar todas las actividades planeadas por la Oficina de Graduados en cada uno de los eventos. ",0,null,"GRADUADOS",3,2,4,4,4,3,20,0.65,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D5. Baja participación de docentes encargados del seguimiento a graduados en los diferentes programas académicos de la universidad.",0,null,"GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D6. Falta de comunicación con todos los programas académicos para la generación de talleres y conferencias.",0,null,"GRADUADOS",3,2,4,3,3,2,17,0.56000000000000005,"BAJO IMPACTO"]
[null,"D7. Personal insuficiente para sede, extensiones y seccionales para las actividades relacionadas al proceso.",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D8. Mecanismos deficientes para realizar la actualización y seguimiento de la información de los graduados oportunamente. ",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D9. No identificación oportuna de las normatividades legales aplicables al proceso.",0,null,"GRADUADOS",3,3,2,2,3,2,15,0.54,"BAJO IMPACTO"]
[null,"D10. No se cuenta con una articulación de la Universidad de Cundinamarca y los graduados para continuar con los programas de investigación. ",0,null,"GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D11. No considerar a los graduados en condición de discapacidad en la planeación y realización de los eventos. eventos. ",0,null,"GRADUADOS",2,2,3,3,2,1,13,0.44000000000000006,"BAJO IMPACTO"]
[null,"D12. Actualización de manera oportuna los cambios a la planificación de los eventos frente a situaciones de contingencia. Hallazgos 25-26",0,null,"GRADUADOS",2,2,3,2,3,2,{"$f":"SUM(F20:K20)","v":14},{"$f":"+SUMPRODUCT(F$8:K$8,F20:K20)/5","v":0.47000000000000003},{"$f":"IF(M20<=0.6,\"BAJO IMPACTO\",IF(M20<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(M20<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"BAJO IMPACTO"}]
[null,"D13. No se puede garantizar la vinculación laboral de los graduados, teniendo en cuenta el contexto actual.",1,"TRANSVERSAL","GRADUADOS",1,2,5,2,2,1,13,0.41,"BAJO IMPACTO"]
[null,"D14. Falta reforzar el trabajo colaborativo entre los programas y el proceso de graduados",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"D15. Afectación en la ejecuición y desarrollo de los proyectos de inversión por la no asignación del presupuesto total requerido al inicio de la vigencia.",1,"TRANSVERSAL","GRADUADOS",4,1,5,3,3,2,{"$f":"SUM(F23:K23)","v":18},{"$f":"+SUMPRODUCT(F$8:K$8,F23:K23)/5","v":0.57000000000000006},{"$f":"IF(M23<=0.6,\"BAJO IMPACTO\",IF(M23<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(M23<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"BAJO IMPACTO"}]
[null,"AMENAZAS"]
[null,"A1. Ofertas laborales que no cumplen con las expectativas de los graduados.",1,"TRANSVERSAL","GRADUADOS",3,3,4,3,3,3,{"$f":"SUM(F25:K25)","v":19},0.62,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A2. Ley de Garantías.",1,"TRANSVERSAL","GRADUADOS",3,3,3,3,3,3,18,0.6,"BAJO IMPACTO"]
[null,"A3. Recorte de presupuesto por parte del estado hacia la Universidad.",0,null,"GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A4. Hackers informáticos.",1,"TRANSVERSAL","GRADUADOS",5,5,5,5,5,5,30,1,"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS"]
[null,"A5. Cancelación de los eventos dirigidos a graduados por posibles afectaciones a la salud o epidemiológicos.",0,"TRANSVERSAL","GRADUADOS",3,2,4,3,4,4,20,0.63000000000000012,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"A6. Habeas Data.",1,"TRANSVERSAL","GRADUADOS",5,5,5,5,5,5,30,1,"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS"]
[null,"A7. Afectación en la prestación del servicio debido a desastres naturales, condiciones climaticas adversas, paros o asonadas. ",1,"TRANSVERSAL","GRADUADOS",2,2,5,5,3,2,{"$f":"SUM(F31:K31)","v":19},{"$f":"+SUMPRODUCT(F$8:K$8,F31:K31)/5","v":0.6},{"$f":"IF(M31<=0.6,\"BAJO IMPACTO\",IF(M31<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO\",IF(M31<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNO DE LOS RIESGOS\")))","v":"BAJO IMPACTO"}]
[null,"A8. Baja participación de graduados en experiencias presenciales en las sedes, seccionales y extensiones por ubicación geográfica de los mismos.",1,"TRANSVERSAL","GRADUADOS",1,2,4,5,5,3,20,0.65,"MEDIO IMPACTO RECOMENDABLE EVALUARLO EN EL RIESGO"]
[null,"FORTALEZAS"]
[null,"F1. Personal preparado y competente con alto grado de compromiso para el logro de los objetivos y el desarrollo de las actividades de la oficina de graduados. ",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,{"$f":"SUM(F34:K34)","v":24},0.8,{"$f":"IF(M34<=0.6,\"BAJO IMPACTO\",IF(M34<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO\",IF(M34<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNA DE LAS OPORTUNIDADES\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO"}]
[null,"F2. Espacios académicos para talleres y charlas para beneficio de los graduados de la Universidad de Cundinamarca.",1,"TRANSVERSAL","GRADUADOS",3,3,3,3,3,3,18,0.6,"BAJO IMPACTO"]
[null,"F3. Planificación de actividades para los Graduados. ",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F4. Bolsa de empleo.",0,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F5. Pertenecer a la red andina de oficinas de graduados.",1,"TRANSVERSAL","GRADUADOS",2,2,2,2,2,2,12,0.4,"BAJO IMPACTO"]
[null,"F6. Efectividad en el relacionamiento y oportunidad en la atención y respuesta a las necesidades de los graduados.",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F7. Se tiene en cuenta la disposición de monitores para el apoyo de actividades propias del proceso.",1,"TRANSVERSAL","GRADUADOS",2,2,2,2,2,2,12,0.4,"BAJO IMPACTO"]
[null,"F8. Reconocimiento a los graduados exitosos a nivel nacional o internacional.",1,"TRANSVERSAL","GRADUADOS",2,2,3,2,2,2,13,0.42000000000000004,"BAJO IMPACTO"]
[null,"F9. Mediante los campos de aprendizaje cultural se amplía la interacción de los graduados con la Universidad de Cundinamarca.",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F10. Realizar convenios que beneficien al graduado y fortalezcan el crecimiento profesional y personal.",1,"TRANSVERSAL","GRADUADOS",3,3,4,4,4,3,21,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F11. Los graduados cuentan con un carnet y correo electrónico institucional vitalicio, el cual les permite el ingreso a las instalaciones de la universidad en sede seccionales y extensiones, así como el uso gratuito de biblioteca y gimnasio.",1,"TRANSVERSAL","GRADUADOS",3,3,4,3,3,3,19,0.62,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F12. Contar con la política de graduados que contiene los criterios para la ejecución de actividades, estrategias, programas y proyectos para el estamento de graduados.  ",1,"TRANSVERSAL","GRADUADOS",2,2,4,4,4,2,18,0.6,"BAJO IMPACTO"]
[null,"F13. Jornadas de preparación al mercado laboral, capacitación y fortalecimiento de habilidades blandas y transversales, talleres de ética profesional, trámite de tarjeta profesional y congreso anual de graduados en áreas de emprendimiento e innovación, también con el encuentro deportivo y cultural de graduado.",1,"TRANSVERSAL","GRADUADOS",3,3,4,4,4,3,21,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F14. Se cuenta con un periódico digital de graduados, el cual circula semestralmente. ",1,"TRANSVERSAL","GRADUADOS",3,3,5,3,4,3,21,0.69,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F15. Contar con asignación presupuestal para la ejecución de los proyectos de inversión ",1,"TRANSVERSAL","GRADUADOS",2,2,5,4,4,2,19,0.62,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F16. Desde la vigencia 2020 se cuenta con un primer registro del recién graduado el cual permite robustecer la base datos de la oficina de graduados.",1,"TRANSVERSAL","GRADUADOS",1,4,5,3,4,3,{"$f":"SUM(F49:K49)","v":20},0.65999999999999992,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F17. Contar con un tablero estadístico que permite obtener información actual.",1,"TRANSVERSAL","GRADUADOS",1,5,4,5,5,3,23,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"F18 Contar con campos de aprendizaje auto gestionados (cursos virtuales) para graduados que fortalecen su desempeño profesional.",1,"TRANSVERSAL","GRADUADOS",1,3,5,5,5,3,{"$f":"SUM(F51:K51)","v":22},{"$f":"+SUMPRODUCT(F$8:K$8,F51:K51)/5","v":0.72},{"$f":"IF(M51<=0.6,\"BAJO IMPACTO\",IF(M51<=0.8,\"MEDIO IMPACTO RECOMENDABLE EVALUARLO\",IF(M51<=1,\"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNA DE LAS OPORTUNIDADES\")))","v":"MEDIO IMPACTO RECOMENDABLE EVALUARLO"}]
[null,"OPORTUNIDADES"]
[null,"O1. Sector productivo de la región y del país en busca de profesionales.",1,"TRANSVERSAL","GRADUADOS",3,3,5,4,4,3,{"$f":"SUM(F53:K53)","v":22},0.72,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O2. Búsqueda de alianzas por parte de la institución con las empresas.",1,"TRANSVERSAL","GRADUADOS",3,3,5,3,4,4,22,0.7,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O3. Requisitos del CNA (consejo nacional de acreditación)",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O4. Buenas prácticas de otras universidades para el seguimiento a graduados.",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O5. Ofertas de convenios potenciales en el mercado.",1,"TRANSVERSAL","GRADUADOS",2,2,4,2,2,2,14,0.44000000000000006,"BAJO IMPACTO"]
[null,"O6. Adquisición e implementación de nuevas herramientas tecnológicas.",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O7. Brindar a los graduados la oportunidad de participar en talleres, seminarios, diplomados, dictados por profesionales altamente calificados.",1,"TRANSVERSAL","GRADUADOS",3,3,5,3,3,3,20,0.6399999999999999,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O8. Brindar al graduado la oportunidad de capacitarse para realizar emprendimientos teniendo, en cuenta los avances tecnológicos globales en materia de ciencia tecnología e Innovación.",1,"TRANSVERSAL","GRADUADOS",4,4,4,4,4,4,24,0.8,"MEDIO IMPACTO RECOMENDABLE EVALUARLO"]
[null,"O9. Contar con el observatorio laboral para la educación OLE.",1,"TRANSVERSAL","GRADUADOS",5,5,5,5,5,5,30,1,"ALTO IMPACTO OBLIGATORIO ARTICULARLA A UNA DE LAS OPORTUNIDADES"]
[null,null,null,null,null,null,null,null,null,null,null,0,0,"BAJO IMPACTO"]

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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,"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,"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,"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,"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,"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","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"]
[{"$f":"IF(OR(AL8=0,AN8=0),\"\",IF(AND(AL8<=0.2,AN8<=0.2),1,IF(AND(AL8<=0.2,AN8<=0.4),2,IF(AND(AL8<=0.2,AN8<=0.6),3,IF(AND(AL8<=0.2,AN8<=0.8),4,IF(AND(AL8<=0.2,AN8<=1),5,IF(AND(AL8<=0.4,AN8<=0.2),6,IF(AND(AL8<=0.4,AN8<=0.4),7,IF(AND(AL8<=0.4,AN8<=0.6),8,IF(AND(AL8<=0.4,AN8<=0.8),9,IF(AND(AL8<=0.4,AN8<=1),10,IF(AND(AL8<=0.6,AN8<=0.2),11,IF(AND(AL8<=0.6,AN8<=0.4),12,IF(AND(AL8<=0.6,AN8<=0.6),13,IF(AND(AL8<=0.6,AN8<=0.8),14,IF(AND(AL8<=0.6,AN8<=1),15,IF(AND(AL8<=0.8,AN8<=0.2),16,IF(AND(AL8<=0.8,AN8<=0.4),17,IF(AND(AL8<=0.8,AN8<=0.6),18,IF(AND(AL8<=0.8,AN8<=0.8),19,IF(AND(AL8<=0.8,AN8<=1),20,IF(AND(AL8<=1,AN8<=0.2),21,IF(AND(AL8<=1,AN8<=0.4),22,IF(AND(AL8<=1,AN8<=0.6),23,IF(AND(AL8<=1,AN8<=0.8),24,IF(AND(AL8<=1,AN8<=1),25,\"\"))))))))))))))))))))))))))","v":8},{"$f":"IF(A8=\"\",\"\",(COUNTIF($A$8:A8,A8))/100)","v":0.01},{"$f":"IFERROR(A8+B8,\"\")","v":8.01},2,"D2. No poder hacer contacto directo con los graduados por medio de correos electrónicos ni telefónico por políticas de privacidad.","Posibilidad de afectación en el desarrollo de las actividades del proceso por el tratamiento inadecuado de los datos de los graduados, debido a las políticas de privacidad establecidas.","Incurrir en demandas o procesos legales por la comunidad de graduados debido al mal uso de la información.","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. ",13298,"Se tiene un estimado de 13.298 graduados desde el año 2018 hasta diciembre de 2023.",{"$f":"IF(I8<=0,\"\",IF(I8<=2,\"Muy Baja\",IF(I8<=10,\"Baja\",IF(I8<=30,\"Media\",IF(I8<=100,\"Alta\",IF(I8>100,\"Muy Alta\"))))))","v":"Muy Alta"},{"$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":1},"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},{"$f":"IF(OR(AND(K8=\"Muy Baja\",N8=\"Leve\"),AND(K8=\"Muy Baja\",N8=\"Menor\"),AND(K8=\"Baja\",N8=\"Leve\")),\"BAJO\",IF(OR(AND(K8=\"Muy baja\",N8=\"Moderado\"),AND(K8=\"Baja\",N8=\"Menor\"),AND(K8=\"Baja\",N8=\"Moderado\"),AND(K8=\"Media\",N8=\"Leve\"),AND(K8=\"Media\",N8=\"Menor\"),AND(K8=\"Media\",N8=\"Moderado\"),AND(K8=\"Alta\",N8=\"Leve\"),AND(K8=\"Alta\",N8=\"Menor\")),\"MODERADO\",IF(OR(AND(K8=\"Muy Baja\",N8=\"Mayor\"),AND(K8=\"Baja\",N8=\"Mayor\"),AND(K8=\"Media\",N8=\"Mayor\"),AND(K8=\"Alta\",N8=\"Moderado\"),AND(K8=\"Alta\",N8=\"Mayor\"),AND(K8=\"Muy Alta\",N8=\"Leve\"),AND(K8=\"Muy Alta\",N8=\"Menor\"),AND(K8=\"Muy Alta\",N8=\"Moderado\"),YF8=\"Muy Alta\",N8=\"Mayor\"),\"ALTO\",IF(OR(AND(K8=\"Muy Baja\",N8=\"Catastrófico\"),AND(K8=\"Baja\",N8=\"Catastrófico\"),AND(K8=\"Media\",N8=\"Catastrófico\"),AND(K8=\"Alta\",N8=\"Catastrófico\"),AND(K8=\"Muy Alta\",N8=\"Catastrófico\")),\"EXTREMO\",\"\"))))","v":"ALTO"},"El funcionario encargado de acuerdo a las actividades realizadas por la oficina de graduados verifica si se cuenta con la autorización del tratamiento de datos personales en el ESG-SSI-F006 debidamente diligenciado por parte del graduando, en caso contrario se solicitara el debido diligenciamiento.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","ESG-SSI-r006 - Formato de protección de datos personales","ESG-SSI-r006 - Formato de protección de datos personales debidamente diligenciado y firmado por el graduado. o\nAutorización por medio del aplicativo del gestor digital de servicios a graduados.\nRegistro fotográfico.","PREVENTIVO","MANUAL",{"$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":0.6},{"$f":"IFERROR(IF(Y8=\"\",\"\",IF(Y8<=0.2,\"MUY BAJA\",IF(Y8<=0.4,\"BAJA\",IF(Y8<=0.6,\"MEDIA\",IF(Y8<=0.8,\"ALTA\",IF(Y8=1,\"MUY ALTA\")))))),\"\")","v":"MEDIA"},{"$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 ajuste a los controles y se verificó el complimiento de los controles aplicables y sus entregables.",null,null,"2023-06-30","Teniendo en cuenta que se actualizo el control por el momento no se tiene evidencia toda vez que se va a implementar a partir de la fecha del seguimiento.","2024-07-12","El proceso cuenta con soórtes requeridos al momento de hacer el seguimiento al control",{"$f":"IF(Y8=\"\",\"\",MIN(Y8:Y9))","v":0.36},{"$f":"IFERROR(IF(AL8=\"\",\"\",IF(AL8<=0.2,\"MUY BAJA\",IF(AL8<=0.4,\"BAJA\",IF(AL8<=0.6,\"MEDIA\",IF(AL8<=0.8,\"ALTA\",IF(AL8=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IF(AA8=\"\",\"\",MIN(AA8:AA9))","v":0.6},{"$f":"IFERROR(IF(AN8=\"\",\"\",IF(AN8<=0.2,\"LEVE\",IF(AN8<=0.4,\"MENOR\",IF(AN8<=0.6,\"MODERADO\",IF(AN8<=0.8,\"MAYOR\",IF(AN8=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(AM8=\"Muy Baja\",AO8=\"Leve\"),AND(AM8=\"Muy Baja\",AO8=\"Menor\"),AND(AM8=\"Baja\",AO8=\"Leve\")),\"BAJO\",IF(OR(AND(AM8=\"Muy baja\",AO8=\"Moderado\"),AND(AM8=\"Baja\",AO8=\"Menor\"),AND(AM8=\"Baja\",AO8=\"Moderado\"),AND(AM8=\"Media\",AO8=\"Leve\"),AND(AM8=\"Media\",AO8=\"Menor\"),AND(AM8=\"Media\",AO8=\"Moderado\"),AND(AM8=\"Alta\",AO8=\"Leve\"),AND(AM8=\"Alta\",AO8=\"Menor\")),\"MODERADO\",IF(OR(AND(AM8=\"Muy Baja\",AO8=\"Mayor\"),AND(AM8=\"Baja\",AO8=\"Mayor\"),AND(AM8=\"Media\",AO8=\"Mayor\"),AND(AM8=\"Alta\",AO8=\"Moderado\"),AND(AM8=\"Alta\",AO8=\"Mayor\"),AND(AM8=\"Muy Alta\",AO8=\"Leve\"),AND(AM8=\"Muy Alta\",AO8=\"Menor\"),AND(AM8=\"Muy Alta\",AO8=\"Moderado\"),AND(AM8=\"Muy Alta\",AO8=\"Mayor\")),\"ALTO\",IF(OR(AND(AM8=\"Muy Baja\",AO8=\"Catastrófico\"),AND(AM8=\"Baja\",AO8=\"Catastrófico\"),AND(AM8=\"Media\",AO8=\"Catastrófico\"),AND(AM8=\"Alta\",AO8=\"Catastrófico\"),AND(AM8=\"Muy Alta\",AO8=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},"2022-02-02","Teniendo en cuenta los resultados de las fuentes de información mencionadas y la matriz de valoración de los riesgos residuales del proceso, la tercera línea de defensa realiza seguimiento a los riesgos con nivel Alto y Extremo, entonces para este proceso no se evidencia niveles alto, ni extremo, por lo tanto, no se requiere evaluación de controles de parte de Control Interno, tal como lo indica el procedimiento ESGP-05 VERSIÓN 18.\n\nSe considera relevante que el proceso evalúe la identificación de riesgos relacionada con la tasa de graduación.","2022-08-16","Teniendo en cuenta los resultados de las fuentes de información mencionadas\ny la matriz de valoración de los riesgos residuales del proceso, la tercera línea\nde defensa realiza seguimiento a los riesgos con nivel Alto y Extremo,\nentonces para este proceso no se evidencia niveles alto, ni extremo, por\nlo tanto, no se requiere evaluación de controles de parte de Control\nInterno, tal como lo indica el procedimiento ESGP-05.","2023-02-03","Teniendo en cuenta los resultados de las fuentes de información mencionadas\ny la matriz de valoración de los riesgos residuales del proceso, la tercera línea\nde defensa realiza seguimiento a los riesgos con nivel Alto y Extremo,\nentonces para este proceso no se evidencia niveles alto, ni extremo, por\nlo tanto, no se requiere evaluación de controles de parte de Control\nInterno, tal como lo indica el procedimiento ESGP-05. \n","2023-07-19","Teniendo en cuenta los resultados de las fuentes de información mencionadas\ny la matriz de valoración de los riesgos residuales del proceso, la tercera línea\nde defensa realiza seguimiento a los riesgos con nivel Alto y Extremo,\nentonces para este proceso no se evidencia niveles alto, ni extremo, por\nlo tanto, no se requiere evaluación de controles de parte de Control\nInterno, tal como lo indica el procedimiento ESGP-05. ","2024-04-18","Teniendo en cuenta los resultados de las fuentes de información mencionadas y matriz de valoración de los riesgos residuales del proceso, la tercera línea de defensa realiza seguimiento a los riesgos con nivel Alto y Extremo, entonces para este proceso no se evidencia niveles alto, ni extremo, por lo tanto, no se requiere evaluación de controles por parte de Control Interno, tal como lo indica el procedimiento ESGP-05. ","2024-09-09","No se evidencia materialización del riesgo."]
[null,null,null,null,"A6. Habeas Data.",null,null,null,null,null,null,null,null,null,null,null,"El profesional encargado verificará la autorización del manejo de base de datos personales de los graduados, con el fin de poder realizar el contacto directo y el seguimiento efectivo de las actividades realizadas por la Oficina de Graduados.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","ESG-SSI-r006 - Formato de protección de datos personales","ESG-SSI-r006 - Formato de protección de datos personales debidamente diligenciado y firmado por el graduado. O Autorización por medio del aplicativo del gestor digital de servicios a graduados.","PREVENTIVO","MANUAL",{"$f":"IF(OR(U9=\"PREVENTIVO\",U9=\"DETECTIVO\"),\"PROBABILIDAD\",IF(U9=\"CORRECTIVO\",\"IMPACTO\",\"\"))","v":"PROBABILIDAD"},{"$f":"IF(AND(U9=\"PREVENTIVO\",V9=\"AUTOMÁTICO\"),\"50%\",IF(AND(U9=\"PREVENTIVO\",V9=\"MANUAL\"),\"40%\",IF(AND(U9=\"DETECTIVO\",V9=\"AUTOMÁTICO\"),\"40%\",IF(AND(U9=\"DETECTIVO\",V9=\"MANUAL\"),\"30%\",IF(AND(U9=\"CORRECTIVO\",V9=\"AUTOMÁTICO\"),\"35%\",IF(AND(U9=\"CORRECTIVO\",V9=\"MANUAL\"),\"25%\",\"\"))))))","v":"40%"},{"$f":"IFERROR(IF(AND(W8=\"Probabilidad\",W9=\"Probabilidad\"),(Y8-(Y8*X9)),IF(W9=\"Probabilidad\",(L8-(L8*X9)),IF(W9=\"Impacto\",Y8,\"\"))),\"\")","v":0.36},{"$f":"IFERROR(IF(Y9=\"\",\"\",IF(Y9<=0.2,\"MUY BAJA\",IF(Y9<=0.4,\"BAJA\",IF(Y9<=0.6,\"MEDIA\",IF(Y9<=0.8,\"ALTA\",IF(Y9=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IFERROR(IF(AND(W8=\"Impacto\",W9=\"Impacto\"),(AA8-(AA8*X9)),IF(W9=\"Impacto\",(O8-(+O8*X9)),IF(W9=\"Probabilidad\",AA8,\"\"))),\"\")","v":0.6},{"$f":"IFERROR(IF(AA9=\"\",\"\",IF(AA9<=0.2,\"LEVE\",IF(AA9<=0.4,\"MENOR\",IF(AA9<=0.6,\"MODERADO\",IF(AA9<=0.8,\"MAYOR\",IF(AA9=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(Z9=\"Muy Baja\",AB9=\"Leve\"),AND(Z9=\"Muy Baja\",AB9=\"Menor\"),AND(Z9=\"Baja\",AB9=\"Leve\")),\"BAJO\",IF(OR(AND(Z9=\"Muy baja\",AB9=\"Moderado\"),AND(Z9=\"Baja\",AB9=\"Menor\"),AND(Z9=\"Baja\",AB9=\"Moderado\"),AND(Z9=\"Media\",AB9=\"Leve\"),AND(Z9=\"Media\",AB9=\"Menor\"),AND(Z9=\"Media\",AB9=\"Moderado\"),AND(Z9=\"Alta\",AB9=\"Leve\"),AND(Z9=\"Alta\",AB9=\"Menor\")),\"MODERADO\",IF(OR(AND(Z9=\"Muy Baja\",AB9=\"Mayor\"),AND(Z9=\"Baja\",AB9=\"Mayor\"),AND(Z9=\"Media\",AB9=\"Mayor\"),AND(Z9=\"Alta\",AB9=\"Moderado\"),AND(Z9=\"Alta\",AB9=\"Mayor\"),AND(Z9=\"Muy Alta\",AB9=\"Leve\"),AND(Z9=\"Muy Alta\",AB9=\"Menor\"),AND(Z9=\"Muy Alta\",AB9=\"Moderado\"),AND(Z9=\"Muy Alta\",AB9=\"Mayor\")),\"ALTO\",IF(OR(AND(Z9=\"Muy Baja\",AB9=\"Catastrófico\"),AND(Z9=\"Baja\",AB9=\"Catastrófico\"),AND(Z9=\"Media\",AB9=\"Catastrófico\"),AND(Z9=\"Alta\",AB9=\"Catastrófico\"),AND(Z9=\"Muy Alta\",AB9=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},"2021-11-11","Se realizó ajuste a los controles y se verificó el complimiento de los controles aplicables y sus entregables.","2022-12-23","A partir de la I Fase los graduados podrán dar autorización al tratamiento de datos de manera sistematizada facilitando el reporte de registro y comunicación de la oficina de graduados con los profesionales. ","2023-06-30","Se evidencia el acervo documental de las autorizaciones para el tratamiento de datos personales de graduados de la vigencia 2021.","2024-07-12","El proceso cuenta con soórtes requeridos al momento de hacer el seguimiento al control"]
[{"$f":"IF(OR(AL10=0,AN10=0),\"\",IF(AND(AL10<=0.2,AN10<=0.2),1,IF(AND(AL10<=0.2,AN10<=0.4),2,IF(AND(AL10<=0.2,AN10<=0.6),3,IF(AND(AL10<=0.2,AN10<=0.8),4,IF(AND(AL10<=0.2,AN10<=1),5,IF(AND(AL10<=0.4,AN10<=0.2),6,IF(AND(AL10<=0.4,AN10<=0.4),7,IF(AND(AL10<=0.4,AN10<=0.6),8,IF(AND(AL10<=0.4,AN10<=0.8),9,IF(AND(AL10<=0.4,AN10<=1),10,IF(AND(AL10<=0.6,AN10<=0.2),11,IF(AND(AL10<=0.6,AN10<=0.4),12,IF(AND(AL10<=0.6,AN10<=0.6),13,IF(AND(AL10<=0.6,AN10<=0.8),14,IF(AND(AL10<=0.6,AN10<=1),15,IF(AND(AL10<=0.8,AN10<=0.2),16,IF(AND(AL10<=0.8,AN10<=0.4),17,IF(AND(AL10<=0.8,AN10<=0.6),18,IF(AND(AL10<=0.8,AN10<=0.8),19,IF(AND(AL10<=0.8,AN10<=1),20,IF(AND(AL10<=1,AN10<=0.2),21,IF(AND(AL10<=1,AN10<=0.4),22,IF(AND(AL10<=1,AN10<=0.6),23,IF(AND(AL10<=1,AN10<=0.8),24,IF(AND(AL10<=1,AN10<=1),25,\"\"))))))))))))))))))))))))))","v":8},{"$f":"IF(A10=\"\",\"\",(COUNTIF($A$8:A10,A10))/100)","v":0.02},{"$f":"IFERROR(A10+B10,\"\")","v":8.02},3,"D15. Afectación en la ejecuición y desarrollo de los proyectos de inversión por la no asignación del presupuesto total requerido al inicio de la vigencia.","Posibilidad de incumplimiento de las metas establecidas en el plan de acción, por el impedimento legal para la suscripción de contratos, debido a la vigencia de la ley de garantías.","Pérdida de imagen institucional ante la comunidad de graduados, por la afectación que puede generar la insuficiencia de recursos en la realización de eventos y/o actividades planeadas.","EJECUCIÓN Y ADMINISTRACIÓN DE PROCESOS: Pérdidas derivadas de errores en la ejecución y administración de procesos.",37,"El proceso cuenta con 8 categorias de experiencias de las cuales se realizan alrededor de 37 actividades durante la vigencia 2023.",{"$f":"IF(I10<=0,\"\",IF(I10<=2,\"Muy Baja\",IF(I10<=10,\"Baja\",IF(I10<=30,\"Media\",IF(I10<=100,\"Alta\",IF(I10>100,\"Muy Alta\"))))))","v":"Alta"},{"$f":"IF(K10=\"\",\"\",IF(K10=\"Muy Baja\",0.2,IF(K10=\"Baja\",0.4,IF(K10=\"Media\",0.6,IF(K10=\"Alta\",0.8,IF(K10=\"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.",{"$f":"IF(OR(M10=CRITERIOS!$C$182,M10=CRITERIOS!$D$182),\"Leve\",IF(OR(M10=CRITERIOS!$C$183,M10=CRITERIOS!$D$183),\"Menor\",IF(OR(M10=CRITERIOS!$C$184,M10=CRITERIOS!$D$184),\"Moderado\",IF(OR(M10=CRITERIOS!$C$185,M10=CRITERIOS!$D$185),\"Mayor\",IF(OR(M10=CRITERIOS!$C$186,M10=CRITERIOS!$D$186),\"Catastrófico\",\"\")))))","v":"Moderado"},{"$f":"IF(N10=\"\",\"\",IF(N10=\"Leve\",0.2,IF(N10=\"Menor\",0.4,IF(N10=\"Moderado\",0.6,IF(N10=\"Mayor\",0.8,IF(N10=\"Catastrófico\",1,))))))","v":0.6},{"$f":"IF(OR(AND(K10=\"Muy Baja\",N10=\"Leve\"),AND(K10=\"Muy Baja\",N10=\"Menor\"),AND(K10=\"Baja\",N10=\"Leve\")),\"BAJO\",IF(OR(AND(K10=\"Muy baja\",N10=\"Moderado\"),AND(K10=\"Baja\",N10=\"Menor\"),AND(K10=\"Baja\",N10=\"Moderado\"),AND(K10=\"Media\",N10=\"Leve\"),AND(K10=\"Media\",N10=\"Menor\"),AND(K10=\"Media\",N10=\"Moderado\"),AND(K10=\"Alta\",N10=\"Leve\"),AND(K10=\"Alta\",N10=\"Menor\")),\"MODERADO\",IF(OR(AND(K10=\"Muy Baja\",N10=\"Mayor\"),AND(K10=\"Baja\",N10=\"Mayor\"),AND(K10=\"Media\",N10=\"Mayor\"),AND(K10=\"Alta\",N10=\"Moderado\"),AND(K10=\"Alta\",N10=\"Mayor\"),AND(K10=\"Muy Alta\",N10=\"Leve\"),AND(K10=\"Muy Alta\",N10=\"Menor\"),AND(K10=\"Muy Alta\",N10=\"Moderado\"),YF10=\"Muy Alta\",N10=\"Mayor\"),\"ALTO\",IF(OR(AND(K10=\"Muy Baja\",N10=\"Catastrófico\"),AND(K10=\"Baja\",N10=\"Catastrófico\"),AND(K10=\"Media\",N10=\"Catastrófico\"),AND(K10=\"Alta\",N10=\"Catastrófico\"),AND(K10=\"Muy Alta\",N10=\"Catastrófico\")),\"EXTREMO\",\"\"))))","v":"ALTO"},"El profesional encargado priorizará el presupuesto asignado en las actividades que brinden un mayor beneficio a los graduados y a la Universidad, teniendo en cuenta el nivel de participación de los graduados, los resultados de las actividades y su alineación con las metas del plan de acción.","ANUAL","Estimación De Ingresos, Gastos Y Definición De Disposiciones Generales - EPIP02","Rubro asignado al proceso de graduados. ","PREVENTIVO","MANUAL","PROBABILIDAD",{"$f":"IF(AND(U10=\"PREVENTIVO\",V10=\"AUTOMÁTICO\"),\"50%\",IF(AND(U10=\"PREVENTIVO\",V10=\"MANUAL\"),\"40%\",IF(AND(U10=\"DETECTIVO\",V10=\"AUTOMÁTICO\"),\"40%\",IF(AND(U10=\"DETECTIVO\",V10=\"MANUAL\"),\"30%\",IF(AND(U10=\"CORRECTIVO\",V10=\"AUTOMÁTICO\"),\"35%\",IF(AND(U10=\"CORRECTIVO\",V10=\"MANUAL\"),\"25%\",\"\"))))))","v":"40%"},{"$f":"IFERROR(IF(W10=\"Probabilidad\",(L10-(L10*X10)),IF(W10=\"Impacto\",L10,\"\")),\"\")","v":0.48},{"$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":"MEDIA"},{"$f":"IFERROR(IF(W10=\"Impacto\",(O10-(O10*X10)),IF(W10=\"Probabilidad\",O10,\"\")),\"\")","v":0.6},{"$f":"IFERROR(IF(AA10=\"\",\"\",IF(AA10<=0.2,\"LEVE\",IF(AA10<=0.4,\"MENOR\",IF(AA10<=0.6,\"MODERADO\",IF(AA10<=0.8,\"MAYOR\",IF(AA10=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(Z10=\"Muy Baja\",AB10=\"Leve\"),AND(Z10=\"Muy Baja\",AB10=\"Menor\"),AND(Z10=\"Baja\",AB10=\"Leve\")),\"BAJO\",IF(OR(AND(Z10=\"Muy baja\",AB10=\"Moderado\"),AND(Z10=\"Baja\",AB10=\"Menor\"),AND(Z10=\"Baja\",AB10=\"Moderado\"),AND(Z10=\"Media\",AB10=\"Leve\"),AND(Z10=\"Media\",AB10=\"Menor\"),AND(Z10=\"Media\",AB10=\"Moderado\"),AND(Z10=\"Alta\",AB10=\"Leve\"),AND(Z10=\"Alta\",AB10=\"Menor\")),\"MODERADO\",IF(OR(AND(Z10=\"Muy Baja\",AB10=\"Mayor\"),AND(Z10=\"Baja\",AB10=\"Mayor\"),AND(Z10=\"Media\",AB10=\"Mayor\"),AND(Z10=\"Alta\",AB10=\"Moderado\"),AND(Z10=\"Alta\",AB10=\"Mayor\"),AND(Z10=\"Muy Alta\",AB10=\"Leve\"),AND(Z10=\"Muy Alta\",AB10=\"Menor\"),AND(Z10=\"Muy Alta\",AB10=\"Moderado\"),AND(Z10=\"Muy Alta\",AB10=\"Mayor\")),\"ALTO\",IF(OR(AND(Z10=\"Muy Baja\",AB10=\"Catastrófico\"),AND(Z10=\"Baja\",AB10=\"Catastrófico\"),AND(Z10=\"Media\",AB10=\"Catastrófico\"),AND(Z10=\"Alta\",AB10=\"Catastrófico\"),AND(Z10=\"Muy Alta\",AB10=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},null,null,null,null,null,null,"2024-07-12","Se evidencia que ya fue realizada la inversión a realizar para la vigencia 2024",{"$f":"IF(Y10=\"\",\"\",MIN(Y10:Y11))","v":0.28799999999999998},{"$f":"IFERROR(IF(AL10=\"\",\"\",IF(AL10<=0.2,\"MUY BAJA\",IF(AL10<=0.4,\"BAJA\",IF(AL10<=0.6,\"MEDIA\",IF(AL10<=0.8,\"ALTA\",IF(AL10=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IF(AA10=\"\",\"\",MIN(AA10:AA11))","v":0.6},{"$f":"IFERROR(IF(AN10=\"\",\"\",IF(AN10<=0.2,\"LEVE\",IF(AN10<=0.4,\"MENOR\",IF(AN10<=0.6,\"MODERADO\",IF(AN10<=0.8,\"MAYOR\",IF(AN10=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(AM10=\"Muy Baja\",AO10=\"Leve\"),AND(AM10=\"Muy Baja\",AO10=\"Menor\"),AND(AM10=\"Baja\",AO10=\"Leve\")),\"BAJO\",IF(OR(AND(AM10=\"Muy baja\",AO10=\"Moderado\"),AND(AM10=\"Baja\",AO10=\"Menor\"),AND(AM10=\"Baja\",AO10=\"Moderado\"),AND(AM10=\"Media\",AO10=\"Leve\"),AND(AM10=\"Media\",AO10=\"Menor\"),AND(AM10=\"Media\",AO10=\"Moderado\"),AND(AM10=\"Alta\",AO10=\"Leve\"),AND(AM10=\"Alta\",AO10=\"Menor\")),\"MODERADO\",IF(OR(AND(AM10=\"Muy Baja\",AO10=\"Mayor\"),AND(AM10=\"Baja\",AO10=\"Mayor\"),AND(AM10=\"Media\",AO10=\"Mayor\"),AND(AM10=\"Alta\",AO10=\"Moderado\"),AND(AM10=\"Alta\",AO10=\"Mayor\"),AND(AM10=\"Muy Alta\",AO10=\"Leve\"),AND(AM10=\"Muy Alta\",AO10=\"Menor\"),AND(AM10=\"Muy Alta\",AO10=\"Moderado\"),AND(AM10=\"Muy Alta\",AO10=\"Mayor\")),\"ALTO\",IF(OR(AND(AM10=\"Muy Baja\",AO10=\"Catastrófico\"),AND(AM10=\"Baja\",AO10=\"Catastrófico\"),AND(AM10=\"Media\",AO10=\"Catastrófico\"),AND(AM10=\"Alta\",AO10=\"Catastrófico\"),AND(AM10=\"Muy Alta\",AO10=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},"2022-01-24","Para el riesgo: Posibilidad de pérdida de imagen institucional por incumplimiento de las metas establecidas en el plan de acción debido a no realizar la ejecución de las actividades planificadas. Se considera importante evaluar el nivel del riesgo.","2022-08-16","Teniendo en cuenta los resultados de las fuentes de información mencionadas\ny la matriz de valoración de los riesgos residuales del proceso, la tercera línea\nde defensa realiza seguimiento a los riesgos con nivel Alto y Extremo,\nentonces para este proceso no se evidencia niveles alto, ni extremo, por\nlo tanto, no se requiere evaluación de controles de parte de Control\nInterno, tal como lo indica el procedimiento ESGP-05.","2023-02-03","Teniendo en cuenta los resultados de las fuentes de información mencionadas\ny la matriz de valoración de los riesgos residuales del proceso, la tercera línea\nde defensa realiza seguimiento a los riesgos con nivel Alto y Extremo,\nentonces para este proceso no se evidencia niveles alto, ni extremo, por\nlo tanto, no se requiere evaluación de controles de parte de Control\nInterno, tal como lo indica el procedimiento ESGP-05. \n","2023-07-19","Teniendo en cuenta los resultados de las fuentes de información mencionadas\ny la matriz de valoración de los riesgos residuales del proceso, la tercera línea\nde defensa realiza seguimiento a los riesgos con nivel Alto y Extremo,\nentonces para este proceso no se evidencia niveles alto, ni extremo, por\nlo tanto, no se requiere evaluación de controles de parte de Control\nInterno, tal como lo indica el procedimiento ESGP-05. ","2024-04-18","No se evidencia materialización, pero se recomienda revisar las acciones no cumplidos en los procesos de planes de mejoramiento de gestión académica de graduados con un 70% con corte a junio 2023 en relación con la identificación de riesgos ","2024-09-09","No se evidencia materialización del riesgo."]
[null,null,null,null,"A2. Ley de Garantías.",null,null,null,null,null,null,null,null,null,null,null,"El funcionario encargado realizará una planificación detallada de las actividades a desarrollar en cada uno de las experiencias, cuando se presente algún cambio de actividades o reprogramación de las experiencias, deberá informar oportunamente a través de los canales establecidos para tal fin.","CADA VEZ QUE SE PRESENTE LA NECESIDAD","Selección del Personal - ATHP01\nBanco Universitario De Proyectos - EPIP05","Reporte de ejecución pasiva aportado mensualmente por vicerrectoria Administrativa y Financiera.","PREVENTIVO","MANUAL","PROBABILIDAD",{"$f":"IF(AND(U11=\"PREVENTIVO\",V11=\"AUTOMÁTICO\"),\"50%\",IF(AND(U11=\"PREVENTIVO\",V11=\"MANUAL\"),\"40%\",IF(AND(U11=\"DETECTIVO\",V11=\"AUTOMÁTICO\"),\"40%\",IF(AND(U11=\"DETECTIVO\",V11=\"MANUAL\"),\"30%\",IF(AND(U11=\"CORRECTIVO\",V11=\"AUTOMÁTICO\"),\"35%\",IF(AND(U11=\"CORRECTIVO\",V11=\"MANUAL\"),\"25%\",\"\"))))))","v":"40%"},{"$f":"IFERROR(IF(AND(W10=\"Probabilidad\",W11=\"Probabilidad\"),(Y10-(Y10*X11)),IF(W11=\"Probabilidad\",(L10-(L10*X11)),IF(W11=\"Impacto\",Y10,\"\"))),\"\")","v":0.28799999999999998},{"$f":"IFERROR(IF(Y11=\"\",\"\",IF(Y11<=0.2,\"MUY BAJA\",IF(Y11<=0.4,\"BAJA\",IF(Y11<=0.6,\"MEDIA\",IF(Y11<=0.8,\"ALTA\",IF(Y11=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IFERROR(IF(AND(W10=\"Impacto\",W11=\"Impacto\"),(AA10-(AA10*X11)),IF(W11=\"Impacto\",(O10-(+O10*X11)),IF(W11=\"Probabilidad\",AA10,\"\"))),\"\")","v":0.6},{"$f":"IFERROR(IF(AA11=\"\",\"\",IF(AA11<=0.2,\"LEVE\",IF(AA11<=0.4,\"MENOR\",IF(AA11<=0.6,\"MODERADO\",IF(AA11<=0.8,\"MAYOR\",IF(AA11=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$f":"IFERROR(IF(OR(AND(Z11=\"Muy Baja\",AB11=\"Leve\"),AND(Z11=\"Muy Baja\",AB11=\"Menor\"),AND(Z11=\"Baja\",AB11=\"Leve\")),\"BAJO\",IF(OR(AND(Z11=\"Muy baja\",AB11=\"Moderado\"),AND(Z11=\"Baja\",AB11=\"Menor\"),AND(Z11=\"Baja\",AB11=\"Moderado\"),AND(Z11=\"Media\",AB11=\"Leve\"),AND(Z11=\"Media\",AB11=\"Menor\"),AND(Z11=\"Media\",AB11=\"Moderado\"),AND(Z11=\"Alta\",AB11=\"Leve\"),AND(Z11=\"Alta\",AB11=\"Menor\")),\"MODERADO\",IF(OR(AND(Z11=\"Muy Baja\",AB11=\"Mayor\"),AND(Z11=\"Baja\",AB11=\"Mayor\"),AND(Z11=\"Media\",AB11=\"Mayor\"),AND(Z11=\"Alta\",AB11=\"Moderado\"),AND(Z11=\"Alta\",AB11=\"Mayor\"),AND(Z11=\"Muy Alta\",AB11=\"Leve\"),AND(Z11=\"Muy Alta\",AB11=\"Menor\"),AND(Z11=\"Muy Alta\",AB11=\"Moderado\"),AND(Z11=\"Muy Alta\",AB11=\"Mayor\")),\"ALTO\",IF(OR(AND(Z11=\"Muy Baja\",AB11=\"Catastrófico\"),AND(Z11=\"Baja\",AB11=\"Catastrófico\"),AND(Z11=\"Media\",AB11=\"Catastrófico\"),AND(Z11=\"Alta\",AB11=\"Catastrófico\"),AND(Z11=\"Muy Alta\",AB11=\"Catastrófico\")),\"EXTREMO\",\"\")))),\"\")","v":"MODERADO"},null,null,"2022-12-23"," Se debe programar de forma detallada y con la suficiente antelación todas las actividades a desarrollar en la vigencia, para evitar que se afecte la gestión del proceso cuando entra en vigencia la ley de garantías. ","2023-06-30","Se evidencia POAI cargado en la pagina de la universidad, se tener en cuenta que a partir del 29 de junio se entra a ley de garantías lo cual indica que las contrataciones deberán hacerse por invitación publica.","2024-07-12","A la fecha del seguimiento no se encuentra la Ley de Garantias no se encuentra vigente."]
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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,"Baja 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[null,"Alta 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[null,"Muy Alta 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-R\",\"\")","v":""},null,{"$f":"IF(BD16<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BF16<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BH16<>\"\",\" -R\",\"\")","v":""},null,{"$f":"IF(BJ16<>\"\",\" -R\",\"\")","v":""}]
[null,"COLOR","INTERPRETACIÓN DE LA ZONA",null,null,"CANTIDAD DE RIESGOS POR ZONA","PROMEDIO DE RIESGO DEL PROCESO"]
[null,null," Zona de riesgo baja: Asumir el riesgo",null,null,{"$f":"COUNTIF('CRUCE RIESGOS'!$AP$8:$AP$156,\"BAJO\")","v":0},"PROBABILIDAD","IMPACTO","VALORACIÓN",null,null,null,1.04,{"$f":"IFERROR(VLOOKUP(M16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},2.04,{"$f":"IFERROR(VLOOKUP(O16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},3.04,{"$f":"IFERROR(VLOOKUP(Q16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},4.04,{"$f":"IFERROR(VLOOKUP(S16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},5.04,{"$f":"IFERROR(VLOOKUP(U16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},6.04,{"$f":"IFERROR(VLOOKUP(W16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},7.04,{"$f":"IFERROR(VLOOKUP(Y16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},8.0399999999999991,{"$f":"IFERROR(VLOOKUP(AA16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},9.0399999999999991,{"$f":"IFERROR(VLOOKUP(AC16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},10.039999999999999,{"$f":"IFERROR(VLOOKUP(AE16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},11.04,{"$f":"IFERROR(VLOOKUP(AG16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},12.04,{"$f":"IFERROR(VLOOKUP(AI16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},13.04,{"$f":"IFERROR(VLOOKUP(AK16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},14.04,{"$f":"IFERROR(VLOOKUP(AM16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},15.04,{"$f":"IFERROR(VLOOKUP(AO16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},16.04,{"$f":"IFERROR(VLOOKUP(AQ16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},17.04,{"$f":"IFERROR(VLOOKUP(AS16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},18.04,{"$f":"IFERROR(VLOOKUP(AU16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},19.04,{"$f":"IFERROR(VLOOKUP(AW16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},20.04,{"$f":"IFERROR(VLOOKUP(AY16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},21.04,{"$f":"IFERROR(VLOOKUP(BA16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},22.04,{"$f":"IFERROR(VLOOKUP(BC16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},23.04,{"$f":"IFERROR(VLOOKUP(BE16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},24.04,{"$f":"IFERROR(VLOOKUP(BG16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""},25.04,{"$f":"IFERROR(VLOOKUP(BI16,'CRUCE RIESGOS'!$C$8:$D$156,2,FALSE),\"\")","v":""}]
[null,null," Zona de riesgo moderada: Asumir el riesgo, reducir el riesgo",null,null,{"$f":"COUNTIF('CRUCE RIESGOS'!$AP$8:$AP$156,\"MODERADO\")","v":2},{"$f":"IFERROR(IF(AVERAGE('CRUCE RIESGOS'!AL8:AL156)=\"\",\"\",IF(AVERAGE('CRUCE RIESGOS'!AL8:AL156)<=0.2,\"MUY BAJA\",IF(AVERAGE('CRUCE RIESGOS'!AL8:AL156)<=0.4,\"BAJA\",IF(AVERAGE('CRUCE RIESGOS'!AL8:AL156)<=0.6,\"MEDIA\",IF(AVERAGE('CRUCE RIESGOS'!AL8:AL156)<=0.8,\"ALTA\",IF(AVERAGE('CRUCE RIESGOS'!AL8:AL156)=1,\"MUY ALTA\")))))),\"\")","v":"BAJA"},{"$f":"IFERROR(IF(AVERAGE('CRUCE RIESGOS'!AN8:AN155)=\"\",\"\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN155)<=0.2,\"LEVE\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN155)<=0.4,\"MENOR\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN155)<=0.6,\"MODERADO\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN155)<=0.8,\"MAYOR\",IF(AVERAGE('CRUCE RIESGOS'!AN8:AN155)=1,\"CATASTRÓFICO\")))))),\"\")","v":"MODERADO"},{"$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":"MODERADO"},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'!$AP$8:$AP$156,\"ALTO\")","v":0}]
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{"sheet":"CRUCE OPORTUNIDADES","index":11,"n_rows":109,"n_cols":44,"rows_kept":109,"cut":false,"hidden":false,"merged":[[0,1,3,1],[0,3,3,4],[0,42,0,43],[1,42,1,43],[2,42,2,43],[3,42,3,43],[0,5,0,41],[1,5,1,41],[2,5,3,41],[7,32,7,43],[7,3,7,6],[7,7,7,12],[7,28,7,31],[7,13,7,27]]}
[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,"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,"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,"VIGENCIA: 2023-10-12"]
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[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,"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","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"]
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Buenas prácticas de otras universidades seguimiento a graduados.","Fortalecer la metodología para el seguimiento a graduados.","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.",2,4,{"$f":"IF(OR(H10=\"\",I10=\"\"),\"\",H10*I10)","v":8},{"$f":"IF(J10=\"\",\"\",IF(AND(H10=1,I10=1),\"BAJO\",IF(AND(H10=1,I10=2),\"BAJO\",IF(AND(H10=1,I10=3),\"MODERADO\",IF(AND(H10=1,I10=4),\"FAVORABLE\",IF(AND(H10=1,I10=5),\"FAVORABLE\",IF(AND(H10=2,I10=1),\"BAJO\",IF(AND(H10=2,I10=2),\"BAJO\",IF(AND(H10=2,I10=3),\"MODERADO\",IF(AND(H10=2,I10=4),\"FAVORABLE\",IF(AND(H10=2,I10=5),\"ALTO\",IF(AND(H10=3,I10=1),\"BAJO\",IF(AND(H10=3,I10=2),\"MODERADO\",IF(AND(H10=3,I10=3),\"FAVORABLE\",IF(AND(H10=3,I10=4),\"ALTO\",IF(AND(H10=3,I10=5),\"ALTO\",IF(AND(H10=4,I10=1),\"MODERADO\",IF(AND(H10=4,I10=2),\"FAVORABLE\",IF(AND(H10=4,I10=3),\"FAVORABLE\",IF(AND(H10=4,I10=4),\"ALTO\",IF(AND(H10=4,I10=5),\"ALTO\",IF(AND(H10=5,I10=1),\"FAVORABLE\",IF(AND(H10=5,I10=2),\"FAVORABLE\",IF(AND(H10=5,I10=3),\"ALTO\",IF(AND(H10=5,I10=4),\"ALTO\",IF(AND(H10=5,I10=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"FAVORABLE"},"autorización para el uso de datos de graduados \ntablero de control con los resultados obtenidos por medio de las estrategias  y experiencias realizadas por el proceso de graduados\n","Autorizaciones del uso de datos\nTablero de control ","PROBABILIDAD",15,15,30,15,25,{"$f":"IFERROR(SUM(O10:S10),\"\")","v":100},"2021-05-01","Se ha realizado gestión para el manejo de los datos personales de los graduados y se están implementando los procedimientos del proceso, enfocados a atender las expectativas de los graduados.","2022-12-23","Se encuentra en desarrollo de implementación la I Fase de la herramienta del Sistema de información digital de graduados, esto para el manejo oportuno y efectivo de los datos personales de los profesionales de la Universidad de Cundinamarca.","2023-06-29","Actualmente el ingeniero de soporte de sistemas se encuentra realizando las pruebas al software gestor digital de servicios a graduados generación siglo XXI, adicional se observo el informe del estado del mismo.","2024-07-12","Se evidencia un tablero de control suministrado por el area, en el cual se ve el comportamiento del desarrollo de las actividades del proceso.",{"$f":"IF(J10=\"\",\"\",IF(OR(N10=\"\",N10=\"IMPACTO\"),H10,IF(T10<=50,H10,IF(AND(T10<=75,H10<5),H10+1,IF(AND(T10<=75,H10=5),H10,IF(AND(T10<=100,H10<4),H10+2,IF(AND(T10<=100,H10=4),H10+1,IF(AND(T10<=100,H10=5),H10,\"\"))))))))","v":4},{"$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":4},{"$f":"IF(OR(AC10=\"\",AD10=\"\"),\"\",AC10*AD10)","v":16},{"$f":"IF(AE10=\"\",\"\",IF(AND(AC10=1,AD10=1),\"BAJO\",IF(AND(AC10=1,AD10=2),\"MODERADO\",IF(AND(AC10=1,AD10=3),\"MODERADO\",IF(AND(AC10=1,AD10=4),\"MODERADO\",IF(AND(AC10=1,AD10=5),\"MODERADO\",IF(AND(AC10=2,AD10=1),\"BAJO\",IF(AND(AC10=2,AD10=2),\"MODERADO\",IF(AND(AC10=2,AD10=3),\"MODERADO\",IF(AND(AC10=2,AD10=4),\"FAVORABLE\",IF(AND(AC10=2,AD10=5),\"FAVORABLE\",IF(AND(AC10=3,AD10=1),\"BAJO\",IF(AND(AC10=3,AD10=2),\"MODERADO\",IF(AND(AC10=3,AD10=3),\"FAVORABLE\",IF(AND(AC10=3,AD10=4),\"FAVORABLE\",IF(AND(AC10=3,AD10=5),\"FAVORABLE\",IF(AND(AC10=4,AD10=1),\"BAJO\",IF(AND(AC10=4,AD10=2),\"MODERADO\",IF(AND(AC10=4,AD10=3),\"FAVORABLE\",IF(AND(AC10=4,AD10=4),\"FAVORABLE\",IF(AND(AC10=4,AD10=5),\"ALTO\",IF(AND(AC10=5,AD10=1),\"BAJO\",IF(AND(AC10=5,AD10=2),\"MODERADO\",IF(AND(AC10=5,AD10=3),\"FAVORABLE\",IF(AND(AC10=5,AD10=4),\"ALTO\",IF(AND(AC10=5,AD10=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"FAVORABLE"},"2021-08-11","Se realiza verificación en el aplicativo acciones correctivas y de mejora, se encuentra cerrado el plan de mejoramiento 587, el cual contenía una oportunidad de mejora con la que se logró la creación del  software del grupo Criterio, el cual  se gestionó a través de la Oficina de Planeación Institucional y desde la Oficina de Graduados se están haciendo unas  capacitaciones en el manejo y aplicabilidad del mismo, el cual ya se encuentra activo.","2022-09-01","Se realiza seguimiento y se evidencia soporte de encuesta de satisfacción por parte de la población graduada la cual fue realizada en el IIPA 2022, así mismo, se anexa lista de asistencia de participación de la socialización de las políticas graduados con los nuevos estudiantes graduados","2023-07-31","En seguimiento y verificación se evidencia base de datos con los resultados a las encuestas realizadas durante el primer semestre de la vigencia 2023 a los graduados, sin embargo, se identifico que dentro de la base de datos aun hay estudiantes activos (Estudiante Fredy Mateo Robayo Maldonado), es decir, no son graduados  a la fecha de corte 30 de junio 2023, por lo cual se sugiere verificar la base de datos.","2024-09-25","No se remitió información por parte de la dependencia ultimo correo con solicitud el día 19/09/2024."]
[24,{"$f":"IF(A11=\"\",\"\",(COUNTIF($A$10:A11,A11))/100)","v":0.01},24.01,2,"F6. Pertenecer a red SEIS (Red de las oficinas de egresados de las instituciones de educación superior).\nO1. Sector productivo de la región y del país en busca de profesionales.\nO2. Búsqueda de alianzas por parte de la institución con las empresas.","Crecimiento en alianzas con el sector productivo para generar oportunidades laborales para la comunidad de graduados y trabajo colaborativo con las oficinas de graduados de las Universidades para generar estrategias conducentes al mejoramiento de la empleabilidad.","Oportunidad Operativa: Comprenden oportunidades  provenientes del funcionamiento y operatividad de los sistemas de información institucional, de la definición de los procesos, de la estructura de la entidad, de la articulación entre dependencias.",3,4,12,{"$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"},"Experiencias diseñadas para el mejoramiento de la empleabilidad\nRelacionamiento efectivo con el sector productivo para ofrecer oportunidades laborales.","Tablero de control \nOfertas de empleo emitidas a los graduados por medio del correo electrónico institucional.","PROBABILIDAD",15,15,30,15,25,{"$f":"IFERROR(SUM(O11:S11),\"\")","v":100},"2021-05-01","Se continúa  alianzas estratégicas con las empresas inscritas en el portal de empleo.","2022-12-23","Desde el proceso de graduados se reciben las ofertas laborales de las organizaciones y de los procesos internos de la universidad se remiten a la base de datos de nuestros graduados (realizamos segmentación de acuerdo al programa académico y a los años de experiencia requerida) para que los interesados apliquen a las respectivas vacantes.","2023-06-29","Desde el proceso de graduados se reciben las ofertas laborales de las organizaciones y de los procesos internos de la universidad se remiten a la base de datos de nuestros graduados (realizamos segmentación de acuerdo al programa académico y a los años de experiencia requerida) para que los interesados apliquen a las respectivas vacantes.\n\ncorreo remitido el días 27de julio de 2022 remitido a zootecnistas, especialistas en nutrición animal.","2024-07-12","Se evidencia un tabklero de control suministrado por el area, en el cual se ve el comportamiento del desarrollo de las actividades del proceso.",{"$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(AC11=\"\",AD11=\"\"),\"\",AC11*AD11)","v":20},{"$f":"IF(AE11=\"\",\"\",IF(AND(AC11=1,AD11=1),\"BAJO\",IF(AND(AC11=1,AD11=2),\"MODERADO\",IF(AND(AC11=1,AD11=3),\"MODERADO\",IF(AND(AC11=1,AD11=4),\"MODERADO\",IF(AND(AC11=1,AD11=5),\"MODERADO\",IF(AND(AC11=2,AD11=1),\"BAJO\",IF(AND(AC11=2,AD11=2),\"MODERADO\",IF(AND(AC11=2,AD11=3),\"MODERADO\",IF(AND(AC11=2,AD11=4),\"FAVORABLE\",IF(AND(AC11=2,AD11=5),\"FAVORABLE\",IF(AND(AC11=3,AD11=1),\"BAJO\",IF(AND(AC11=3,AD11=2),\"MODERADO\",IF(AND(AC11=3,AD11=3),\"FAVORABLE\",IF(AND(AC11=3,AD11=4),\"FAVORABLE\",IF(AND(AC11=3,AD11=5),\"FAVORABLE\",IF(AND(AC11=4,AD11=1),\"BAJO\",IF(AND(AC11=4,AD11=2),\"MODERADO\",IF(AND(AC11=4,AD11=3),\"FAVORABLE\",IF(AND(AC11=4,AD11=4),\"FAVORABLE\",IF(AND(AC11=4,AD11=5),\"ALTO\",IF(AND(AC11=5,AD11=1),\"BAJO\",IF(AND(AC11=5,AD11=2),\"MODERADO\",IF(AND(AC11=5,AD11=3),\"FAVORABLE\",IF(AND(AC11=5,AD11=4),\"ALTO\",IF(AND(AC11=5,AD11=5),\"ALTO\",\"\"))))))))))))))))))))))))))","v":"ALTO"},"2021-08-11","Se realiza seguimiento con la líder del proceso dialogando con el mundo, se indica que anteriormente se tenía contrato con la bolsa de empleo universia.com y la autorización de esta bolsa de empleo se dio hasta el año 2019. El 16 de septiembre de 2021 se suscribe un contrato con LEADERSEARCH S.A.S  que tiene por objeto (CONTRATAR LA BOLSA DE EMPLEO EXCLUSIVA PARA GRADUADOS DE LA UCUNDINAMARCA DE LAS DIFERENTES UNIDADES REGIONALES), se encuentra en fase de construcción el sitio web del portal para la aprobación por la Oficina de Comunicaciones y Graduados. ","2022-09-01","En seguimiento no se allega evidencia por parte del proceso  donde se  identifique una base de datos de empresas, ni  convenios con las mismas, con el objetivo de aumentar las alianzas  estratégicas   ampliando así las oportunidades laborales para los egresados de la U Cundinamarca.","2023-07-31","En seguimiento se evidencia de  (29) veintinueve correos electrónicos enviados desde junio del 2022 a junio del 2023 notificando  a los graduados diferentes ofertas laborales de acuerdo al perfil del egresado. ","2024-09-25","No se remitió información por parte de la dependencia ultimo correo con solicitud el día 19/09/2024."]
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["",{"$f":"IF(A13=\"\",\"\",(COUNTIF($A$10:A13,A13))/100)","v":""},"",4,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(J13=\"\",0,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":0},{"$f":"IF(J13=\"\",0,IF(OR(N13=\"\",N13=\"PROBABILIDAD\"),I13,IF(T13<=50,I13,IF(AND(T13<=75,I13<5),I13+1,IF(AND(T13<=75,I13=5),I13,IF(AND(T13<=100,I13<4),I13+2,IF(AND(T13<=100,I13=4),I13+1,IF(AND(T13<=100,I13=5),I13,\"\"))))))))","v":0},0,""]
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["",{"$f":"IF(A15=\"\",\"\",(COUNTIF($A$10:A15,A15))/100)","v":""},"",6,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"","","",""]
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["",{"$f":"IF(A17=\"\",\"\",(COUNTIF($A$10:A17,A17))/100)","v":""},"",8,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"","","",""]
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["",{"$f":"IF(A21=\"\",\"\",(COUNTIF($A$10:A21,A21))/100)","v":""},"",12,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"","","",""]
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["",{"$f":"IF(A23=\"\",\"\",(COUNTIF($A$10:A23,A23))/100)","v":""},"",14,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"","","",""]
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["",{"$f":"IF(A27=\"\",\"\",(COUNTIF($A$10:A27,A27))/100)","v":""},{"$f":"IFERROR(A27+B27,\"\")","v":""},18,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"","","",""]
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["",{"$f":"IF(A30=\"\",\"\",(COUNTIF($A$10:A30,A30))/100)","v":""},"",21,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"","","",""]
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{"sheet":"MAPA OPORTUNIDADES","index":12,"n_rows":205,"n_cols":62,"rows_kept":205,"cut":false,"hidden":false,"merged":[[0,1,3,2],[0,3,0,7],[0,8,0,9],[1,3,1,7],[1,8,1,9],[2,3,3,7],[2,8,2,9],[3,8,3,9],[9,1,9,2],[10,1,10,2],[5,1,6,9],[7,1,7,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[8,1,8,2],[7,6,8,7],[7,8,8,9],[16,6,18,6],[16,7,18,7],[9,6,9,7],[9,8,9,9],[10,6,10,7],[10,8,10,9],[15,8,15,9],[16,8,18,9],[11,8,11,9],[12,6,12,7],[12,8,12,9],[13,6,13,7],[13,8,13,9],[14,6,14,9],[11,6,11,7],[11,1,11,2],[12,1,12,2],[13,1,13,2],[17,2,17,4],[18,2,18,4],[14,2,14,4],[15,2,15,4],[16,2,16,4]]}
[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,"CÓDIGO: ESGr028"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS - CALIDAD",null,null,null,null,"VERSIÓN: 17"]
[null,null,null,"GESTIÓN DEL RIESGO Y LAS OPORTUNIDADES",null,null,null,null,"VIGENCIA: 2023-10-12"]
[null,null,null,null,null,null,null,null,"PÁGINA: 10 de 11"]
[]
["REGRESAR","MAPA DE OPORTUNIDADES DE LA UNIVERSIDAD DE CUNDINAMARCA"]
[]
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-O\",\"\")","v":""},null,{"$f":"IF(BD11<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF11<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH11<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ11<>\"\",\" -O\",\"\")","v":""}]
[null,"Improbable 40% (2)",null,{"$f":"CONCATENATE(X8,X9,X10,X11,X12,X13,X14,X16,X17,X19,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)","v":""},{"$f":"CONCATENATE(Z8,Z9,Z10,Z11,Z12,Z13,Z14,Z16,Z17,Z19,Z20,Z21,Z22,Z23,Z24,Z25,Z26,Z27,Z28,Z29,Z30,Z31,Z32,Z33,Z34,Z35,Z36,Z37,Z38,Z39,Z40,Z41,Z42,Z43,Z44,Z45,Z46,Z47,Z48,Z49,Z50,Z51,Z52,Z53,Z54,Z55,Z56,Z57,Z58,Z59,Z60,Z61,Z62,Z63,Z64,Z65,Z66,Z67,Z68,Z69,Z70,Z71,Z72,Z73,Z74,Z75,Z76,Z77,Z78,Z79,Z80,Z81,Z82,Z83,Z84,Z85,Z86,Z87,Z88,Z89,Z90,Z91,Z92,Z93,Z94,Z95,Z96,Z97,Z98,Z99,Z100,Z101,Z102,Z103,Z104,Z105,Z106,Z107,Z108,Z109,Z110,Z111,Z112,Z113,Z114,Z115,Z116,Z117,Z118,Z119,Z120,Z121,Z122,Z123,Z124,Z125,Z126,Z127,Z128,Z129,Z130,Z131,Z132,Z133,Z134,Z135,Z136,Z137,Z138,Z139,Z140,Z141,Z142,Z143,Z144,Z145,Z146,Z147,Z148,Z149,Z150,Z151,Z152,Z153,Z154,Z155,Z156,Z157,Z158,Z159,Z160,Z161,Z162,Z163,Z164,Z165,Z166,Z167,Z168,Z169,Z170,Z171,Z172,Z173,Z174,Z175,Z176,Z177,Z178,Z179,Z180,Z181,Z182,Z183,Z184,Z185,Z186,Z187,Z188,Z189,Z190,Z191,Z192,Z193,Z194,Z195,Z196,Z197,Z198,Z199,Z200,Z201,Z202,Z203,Z204,Z205,Z206,Z207)","v":""},{"$f":"CONCATENATE(AB8,AB9,AB10,AB11,AB12,AB13,AB14,AB16,AB17,AB19,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)","v":""},{"$f":"CONCATENATE(AD8,AD9,AD10,AD11,AD12,AD13,AD14,AD16,AD17,AD19,AD20,AD21,AD22,AD23,AD24,AD25,AD26,AD27,AD28,AD29,AD30,AD31,AD32,AD33,AD34,AD35,AD36,AD37,AD38,AD39,AD40,AD41,AD42,AD43,AD44,AD45,AD46,AD47,AD48,AD49,AD50,AD51,AD52,AD53,AD54,AD55,AD56,AD57,AD58,AD59,AD60,AD61,AD62,AD63,AD64,AD65,AD66,AD67,AD68,AD69,AD70,AD71,AD72,AD73,AD74,AD75,AD76,AD77,AD78,AD79,AD80,AD81,AD82,AD83,AD84,AD85,AD86,AD87,AD88,AD89,AD90,AD91,AD92,AD93,AD94,AD95,AD96,AD97,AD98,AD99,AD100,AD101,AD102,AD103,AD104,AD105,AD106,AD107,AD108,AD109,AD110,AD111,AD112,AD113,AD114,AD115,AD116,AD117,AD118,AD119,AD120,AD121,AD122,AD123,AD124,AD125,AD126,AD127,AD128,AD129,AD130,AD131,AD132,AD133,AD134,AD135,AD136,AD137,AD138,AD139,AD140,AD141,AD142,AD143,AD144,AD145,AD146,AD147,AD148,AD149,AD150,AD151,AD152,AD153,AD154,AD155,AD156,AD157,AD158,AD159,AD160,AD161,AD162,AD163,AD164,AD165,AD166,AD167,AD168,AD169,AD170,AD171,AD172,AD173,AD174,AD175,AD176,AD177,AD178,AD179,AD180,AD181,AD182,AD183,AD184,AD185,AD186,AD187,AD188,AD189,AD190,AD191,AD192,AD193,AD194,AD195,AD196,AD197,AD198,AD199,AD200,AD201,AD202,AD203,AD204,AD205,AD206,AD207)","v":""},null,{"$f":"CONCATENATE(AF8,AF9,AF10,AF11,AF12,AF13,AF14,AF16,AF17,AF19,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)","v":""},null,null,null,1.02,{"$f":"IFERROR(VLOOKUP(M11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},2.02,{"$f":"IFERROR(VLOOKUP(O11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},3.02,{"$f":"IFERROR(VLOOKUP(Q11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},4.0199999999999996,{"$f":"IFERROR(VLOOKUP(S11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},5.0199999999999996,{"$f":"IFERROR(VLOOKUP(U11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},6.02,{"$f":"IFERROR(VLOOKUP(W11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},7.02,{"$f":"IFERROR(VLOOKUP(Y11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},8.02,{"$f":"IFERROR(VLOOKUP(AA11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},9.02,{"$f":"IFERROR(VLOOKUP(AC11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},10.02,{"$f":"IFERROR(VLOOKUP(AE11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},11.02,{"$f":"IFERROR(VLOOKUP(AG11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},12.02,{"$f":"IFERROR(VLOOKUP(AI11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},13.02,{"$f":"IFERROR(VLOOKUP(AK11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},14.02,{"$f":"IFERROR(VLOOKUP(AM11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},15.02,{"$f":"IFERROR(VLOOKUP(AO11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},16.02,{"$f":"IFERROR(VLOOKUP(AQ11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},17.02,{"$f":"IFERROR(VLOOKUP(AS11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},18.02,{"$f":"IFERROR(VLOOKUP(AU11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},19.02,{"$f":"IFERROR(VLOOKUP(AW11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},20.02,{"$f":"IFERROR(VLOOKUP(AY11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},21.02,{"$f":"IFERROR(VLOOKUP(BA11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},22.02,{"$f":"IFERROR(VLOOKUP(BC11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},23.02,{"$f":"IFERROR(VLOOKUP(BE11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},24.02,{"$f":"IFERROR(VLOOKUP(BG11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},25.02,{"$f":"IFERROR(VLOOKUP(BI11,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""}]
[null,"Posible 60% (3)",null,{"$f":"CONCATENATE(AH8,AH9,AH10,AH11,AH12,AH13,AH14,AH16,AH17,AH19,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)","v":""},{"$f":"CONCATENATE(AJ8,AJ9,AJ10,AJ11,AJ12,AJ13,AJ14,AJ16,AJ17,AJ19,AJ20,AJ21,AJ22,AJ23,AJ24,AJ25,AJ26,AJ27,AJ28,AJ29,AJ30,AJ31,AJ32,AJ33,AJ34,AJ35,AJ36,AJ37,AJ38,AJ39,AJ40,AJ41,AJ42,AJ43,AJ44,AJ45,AJ46,AJ47,AJ48,AJ49,AJ50,AJ51,AJ52,AJ53,AJ54,AJ55,AJ56,AJ57,AJ58,AJ59,AJ60,AJ61,AJ62,AJ63,AJ64,AJ65,AJ66,AJ67,AJ68,AJ69,AJ70,AJ71,AJ72,AJ73,AJ74,AJ75,AJ76,AJ77,AJ78,AJ79,AJ80,AJ81,AJ82,AJ83,AJ84,AJ85,AJ86,AJ87,AJ88,AJ89,AJ90,AJ91,AJ92,AJ93,AJ94,AJ95,AJ96,AJ97,AJ98,AJ99,AJ100,AJ101,AJ102,AJ103,AJ104,AJ105,AJ106,AJ107,AJ108,AJ109,AJ110,AJ111,AJ112,AJ113,AJ114,AJ115,AJ116,AJ117,AJ118,AJ119,AJ120,AJ121,AJ122,AJ123,AJ124,AJ125,AJ126,AJ127,AJ128,AJ129,AJ130,AJ131,AJ132,AJ133,AJ134,AJ135,AJ136,AJ137,AJ138,AJ139,AJ140,AJ141,AJ142,AJ143,AJ144,AJ145,AJ146,AJ147,AJ148,AJ149,AJ150,AJ151,AJ152,AJ153,AJ154,AJ155,AJ156,AJ157,AJ158,AJ159,AJ160,AJ161,AJ162,AJ163,AJ164,AJ165,AJ166,AJ167,AJ168,AJ169,AJ170,AJ171,AJ172,AJ173,AJ174,AJ175,AJ176,AJ177,AJ178,AJ179,AJ180,AJ181,AJ182,AJ183,AJ184,AJ185,AJ186,AJ187,AJ188,AJ189,AJ190,AJ191,AJ192,AJ193,AJ194,AJ195,AJ196,AJ197,AJ198,AJ199,AJ200,AJ201,AJ202,AJ203,AJ204,AJ205,AJ206,AJ207)","v":""},{"$f":"CONCATENATE(AL8,AL9,AL10,AL11,AL12,AL13,AL14,AL16,AL17,AL19,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)","v":""},{"$f":"CONCATENATE(AN8,AN9,AN10,AN11,AN12,AN13,AN14,AN16,AN17,AN19,AN20,AN21,AN22,AN23,AN24,AN25,AN26,AN27,AN28,AN29,AN30,AN31,AN32,AN33,AN34,AN35,AN36,AN37,AN38,AN39,AN40,AN41,AN42,AN43,AN44,AN45,AN46,AN47,AN48,AN49,AN50,AN51,AN52,AN53,AN54,AN55,AN56,AN57,AN58,AN59,AN60,AN61,AN62,AN63,AN64,AN65,AN66,AN67,AN68,AN69,AN70,AN71,AN72,AN73,AN74,AN75,AN76,AN77,AN78,AN79,AN80,AN81,AN82,AN83,AN84,AN85,AN86,AN87,AN88,AN89,AN90,AN91,AN92,AN93,AN94,AN95,AN96,AN97,AN98,AN99,AN100,AN101,AN102,AN103,AN104,AN105,AN106,AN107,AN108,AN109,AN110,AN111,AN112,AN113,AN114,AN115,AN116,AN117,AN118,AN119,AN120,AN121,AN122,AN123,AN124,AN125,AN126,AN127,AN128,AN129,AN130,AN131,AN132,AN133,AN134,AN135,AN136,AN137,AN138,AN139,AN140,AN141,AN142,AN143,AN144,AN145,AN146,AN147,AN148,AN149,AN150,AN151,AN152,AN153,AN154,AN155,AN156,AN157,AN158,AN159,AN160,AN161,AN162,AN163,AN164,AN165,AN166,AN167,AN168,AN169,AN170,AN171,AN172,AN173,AN174,AN175,AN176,AN177,AN178,AN179,AN180,AN181,AN182,AN183,AN184,AN185,AN186,AN187,AN188,AN189,AN190,AN191,AN192,AN193,AN194,AN195,AN196,AN197,AN198,AN199,AN200,AN201,AN202,AN203,AN204,AN205,AN206,AN207)","v":""},null,{"$f":"CONCATENATE(AP8,AP9,AP10,AP11,AP12,AP13,AP14,AP16,AP17,AP19,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)","v":""},null,null,null,null,{"$f":"IF(N13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BD13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH13<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ13<>\"\",\" -O\",\"\")","v":""}]
[null,"Probable 80% (4)",null,{"$f":"CONCATENATE(AR8,AR9,AR10,AR11,AR12,AR13,AR14,AR16,AR17,AR19,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)","v":""},{"$f":"CONCATENATE(AT8,AT9,AT10,AT11,AT12,AT13,AT14,AT16,AT17,AT19,AT20,AT21,AT22,AT23,AT24,AT25,AT26,AT27,AT28,AT29,AT30,AT31,AT32,AT33,AT34,AT35,AT36,AT37,AT38,AT39,AT40,AT41,AT42,AT43,AT44,AT45,AT46,AT47,AT48,AT49,AT50,AT51,AT52,AT53,AT54,AT55,AT56,AT57,AT58,AT59,AT60,AT61,AT62,AT63,AT64,AT65,AT66,AT67,AT68,AT69,AT70,AT71,AT72,AT73,AT74,AT75,AT76,AT77,AT78,AT79,AT80,AT81,AT82,AT83,AT84,AT85,AT86,AT87,AT88,AT89,AT90,AT91,AT92,AT93,AT94,AT95,AT96,AT97,AT98,AT99,AT100,AT101,AT102,AT103,AT104,AT105,AT106,AT107,AT108,AT109,AT110,AT111,AT112,AT113,AT114,AT115,AT116,AT117,AT118,AT119,AT120,AT121,AT122,AT123,AT124,AT125,AT126,AT127,AT128,AT129,AT130,AT131,AT132,AT133,AT134,AT135,AT136,AT137,AT138,AT139,AT140,AT141,AT142,AT143,AT144,AT145,AT146,AT147,AT148,AT149,AT150,AT151,AT152,AT153,AT154,AT155,AT156,AT157,AT158,AT159,AT160,AT161,AT162,AT163,AT164,AT165,AT166,AT167,AT168,AT169,AT170,AT171,AT172,AT173,AT174,AT175,AT176,AT177,AT178,AT179,AT180,AT181,AT182,AT183,AT184,AT185,AT186,AT187,AT188,AT189,AT190,AT191,AT192,AT193,AT194,AT195,AT196,AT197,AT198,AT199,AT200,AT201,AT202,AT203,AT204,AT205,AT206,AT207)","v":""},{"$f":"CONCATENATE(AV8,AV9,AV10,AV11,AV12,AV13,AV14,AV16,AV17,AV19,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)","v":""},{"$f":"CONCATENATE(AX8,AX9,AX10,AX11,AX12,AX13,AX14,AX16,AX17,AX19,AX20,AX21,AX22,AX23,AX24,AX25,AX26,AX27,AX28,AX29,AX30,AX31,AX32,AX33,AX34,AX35,AX36,AX37,AX38,AX39,AX40,AX41,AX42,AX43,AX44,AX45,AX46,AX47,AX48,AX49,AX50,AX51,AX52,AX53,AX54,AX55,AX56,AX57,AX58,AX59,AX60,AX61,AX62,AX63,AX64,AX65,AX66,AX67,AX68,AX69,AX70,AX71,AX72,AX73,AX74,AX75,AX76,AX77,AX78,AX79,AX80,AX81,AX82,AX83,AX84,AX85,AX86,AX87,AX88,AX89,AX90,AX91,AX92,AX93,AX94,AX95,AX96,AX97,AX98,AX99,AX100,AX101,AX102,AX103,AX104,AX105,AX106,AX107,AX108,AX109,AX110,AX111,AX112,AX113,AX114,AX115,AX116,AX117,AX118,AX119,AX120,AX121,AX122,AX123,AX124,AX125,AX126,AX127,AX128,AX129,AX130,AX131,AX132,AX133,AX134,AX135,AX136,AX137,AX138,AX139,AX140,AX141,AX142,AX143,AX144,AX145,AX146,AX147,AX148,AX149,AX150,AX151,AX152,AX153,AX154,AX155,AX156,AX157,AX158,AX159,AX160,AX161,AX162,AX163,AX164,AX165,AX166,AX167,AX168,AX169,AX170,AX171,AX172,AX173,AX174,AX175,AX176,AX177,AX178,AX179,AX180,AX181,AX182,AX183,AX184,AX185,AX186,AX187,AX188,AX189,AX190,AX191,AX192,AX193,AX194,AX195,AX196,AX197,AX198,AX199,AX200,AX201,AX202,AX203,AX204,AX205,AX206,AX207)","v":" -O1"},null,{"$f":"CONCATENATE(AZ8,AZ9,AZ10,AZ11,AZ12,AZ13,AZ14,AZ16,AZ17,AZ19,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)","v":""},null,null,null,1.03,{"$f":"IFERROR(VLOOKUP(M13,'CRUCE 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[null,"Casi seguro 100% (5)",null,{"$f":"CONCATENATE(BB8,BB9,BB10,BB11,BB12,BB13,BB14,BB16,BB17,BB19,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)","v":""},{"$f":"CONCATENATE(BD8,BD9,BD10,BD11,BD12,BD13,BD14,BD16,BD17,BD19,BD20,BD21,BD22,BD23,BD24,BD25,BD26,BD27,BD28,BD29,BD30,BD31,BD32,BD33,BD34,BD35,BD36,BD37,BD38,BD39,BD40,BD41,BD42,BD43,BD44,BD45,BD46,BD47,BD48,BD49,BD50,BD51,BD52,BD53,BD54,BD55,BD56,BD57,BD58,BD59,BD60,BD61,BD62,BD63,BD64,BD65,BD66,BD67,BD68,BD69,BD70,BD71,BD72,BD73,BD74,BD75,BD76,BD77,BD78,BD79,BD80,BD81,BD82,BD83,BD84,BD85,BD86,BD87,BD88,BD89,BD90,BD91,BD92,BD93,BD94,BD95,BD96,BD97,BD98,BD99,BD100,BD101,BD102,BD103,BD104,BD105,BD106,BD107,BD108,BD109,BD110,BD111,BD112,BD113,BD114,BD115,BD116,BD117,BD118,BD119,BD120,BD121,BD122,BD123,BD124,BD125,BD126,BD127,BD128,BD129,BD130,BD131,BD132,BD133,BD134,BD135,BD136,BD137,BD138,BD139,BD140,BD141,BD142,BD143,BD144,BD145,BD146,BD147,BD148,BD149,BD150,BD151,BD152,BD153,BD154,BD155,BD156,BD157,BD158,BD159,BD160,BD161,BD162,BD163,BD164,BD165,BD166,BD167,BD168,BD169,BD170,BD171,BD172,BD173,BD174,BD175,BD176,BD177,BD178,BD179,BD180,BD181,BD182,BD183,BD184,BD185,BD186,BD187,BD188,BD189,BD190,BD191,BD192,BD193,BD194,BD195,BD196,BD197,BD198,BD199,BD200,BD201,BD202,BD203,BD204,BD205,BD206,BD207)","v":""},{"$f":"CONCATENATE(BF8,BF9,BF10,BF11,BF12,BF13,BF14,BF16,BF17,BF19,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)","v":""},{"$f":"CONCATENATE(BH8,BH9,BH10,BH11,BH12,BH13,BH14,BH16,BH17,BH19,BH20,BH21,BH22,BH23,BH24,BH25,BH26,BH27,BH28,BH29,BH30,BH31,BH32,BH33,BH34,BH35,BH36,BH37,BH38,BH39,BH40,BH41,BH42,BH43,BH44,BH45,BH46,BH47,BH48,BH49,BH50,BH51,BH52,BH53,BH54,BH55,BH56,BH57,BH58,BH59,BH60,BH61,BH62,BH63,BH64,BH65,BH66,BH67,BH68,BH69,BH70,BH71,BH72,BH73,BH74,BH75,BH76,BH77,BH78,BH79,BH80,BH81,BH82,BH83,BH84,BH85,BH86,BH87,BH88,BH89,BH90,BH91,BH92,BH93,BH94,BH95,BH96,BH97,BH98,BH99,BH100,BH101,BH102,BH103,BH104,BH105,BH106,BH107,BH108,BH109,BH110,BH111,BH112,BH113,BH114,BH115,BH116,BH117,BH118,BH119,BH120,BH121,BH122,BH123,BH124,BH125,BH126,BH127,BH128,BH129,BH130,BH131,BH132,BH133,BH134,BH135,BH136,BH137,BH138,BH139,BH140,BH141,BH142,BH143,BH144,BH145,BH146,BH147,BH148,BH149,BH150,BH151,BH152,BH153,BH154,BH155,BH156,BH157,BH158,BH159,BH160,BH161,BH162,BH163,BH164,BH165,BH166,BH167,BH168,BH169,BH170,BH171,BH172,BH173,BH174,BH175,BH176,BH177,BH178,BH179,BH180,BH181,BH182,BH183,BH184,BH185,BH186,BH187,BH188,BH189,BH190,BH191,BH192,BH193,BH194,BH195,BH196,BH197,BH198,BH199,BH200,BH201,BH202,BH203,BH204,BH205,BH206,BH207)","v":" 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[null,"COLOR","INTERPRETACIÓN DE LA ZONA",null,null,"CANTIDAD DE OPORTUNIDADES POR ZONA","PROMEDIO DE OPORTUNIDADES DEL PROCESO",null,null,null,null,null,1.04,{"$f":"IFERROR(VLOOKUP(M15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},2.04,{"$f":"IFERROR(VLOOKUP(O15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},3.04,{"$f":"IFERROR(VLOOKUP(Q15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},4.04,{"$f":"IFERROR(VLOOKUP(S15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},5.04,{"$f":"IFERROR(VLOOKUP(U15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},6.04,{"$f":"IFERROR(VLOOKUP(W15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},7.04,{"$f":"IFERROR(VLOOKUP(Y15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},8.0399999999999991,{"$f":"IFERROR(VLOOKUP(AA15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},9.0399999999999991,{"$f":"IFERROR(VLOOKUP(AC15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},10.039999999999999,{"$f":"IFERROR(VLOOKUP(AE15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},11.04,{"$f":"IFERROR(VLOOKUP(AG15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},12.04,{"$f":"IFERROR(VLOOKUP(AI15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},13.04,{"$f":"IFERROR(VLOOKUP(AK15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},14.04,{"$f":"IFERROR(VLOOKUP(AM15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},15.04,{"$f":"IFERROR(VLOOKUP(AO15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},16.04,{"$f":"IFERROR(VLOOKUP(AQ15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},17.04,{"$f":"IFERROR(VLOOKUP(AS15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},18.04,{"$f":"IFERROR(VLOOKUP(AU15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},19.04,{"$f":"IFERROR(VLOOKUP(AW15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},20.04,{"$f":"IFERROR(VLOOKUP(AY15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},21.04,{"$f":"IFERROR(VLOOKUP(BA15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},22.04,{"$f":"IFERROR(VLOOKUP(BC15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},23.04,{"$f":"IFERROR(VLOOKUP(BE15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},24.04,{"$f":"IFERROR(VLOOKUP(BG15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},25.04,{"$f":"IFERROR(VLOOKUP(BI15,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""}]
[null,null," Zona de oportunidad baja: Monitorear los eventos.",null,null,{"$f":"COUNTIF('CRUCE OPORTUNIDADES'!$AF$10:$AF$109,\"BAJO\")","v":0},"PROBABILIDAD","IMPACTO","VALORACIÓN",null,null,null,null,{"$f":"IF(N17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BD17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH17<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ17<>\"\",\" -O\",\"\")","v":""}]
[null,null," Zona de oportunidad moderada: Monitorear los eventos.",null,null,{"$f":"COUNTIF('CRUCE OPORTUNIDADES'!$AF$10:$AF$109,\"MODERADO\")","v":0},{"$f":"AVERAGE('CRUCE OPORTUNIDADES'!AC10:AC109)","v":3},{"$f":"AVERAGE('CRUCE OPORTUNIDADES'!AD10:AD109)","v":2.6666666666666665},{"$f":"ROUND(G17,0)*ROUND(H17,0)","v":9},null,null,null,1.05,{"$f":"IFERROR(VLOOKUP(M17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},2.0499999999999998,{"$f":"IFERROR(VLOOKUP(O17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},3.05,{"$f":"IFERROR(VLOOKUP(Q17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},4.05,{"$f":"IFERROR(VLOOKUP(S17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},5.05,{"$f":"IFERROR(VLOOKUP(U17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},6.05,{"$f":"IFERROR(VLOOKUP(W17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},7.05,{"$f":"IFERROR(VLOOKUP(Y17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},8.0500000000000007,{"$f":"IFERROR(VLOOKUP(AA17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},9.0500000000000007,{"$f":"IFERROR(VLOOKUP(AC17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},10.050000000000001,{"$f":"IFERROR(VLOOKUP(AE17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},11.05,{"$f":"IFERROR(VLOOKUP(AG17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},12.05,{"$f":"IFERROR(VLOOKUP(AI17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},13.05,{"$f":"IFERROR(VLOOKUP(AK17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},14.05,{"$f":"IFERROR(VLOOKUP(AM17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},15.05,{"$f":"IFERROR(VLOOKUP(AO17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},16.05,{"$f":"IFERROR(VLOOKUP(AQ17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},17.05,{"$f":"IFERROR(VLOOKUP(AS17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},18.05,{"$f":"IFERROR(VLOOKUP(AU17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},19.05,{"$f":"IFERROR(VLOOKUP(AW17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},20.05,{"$f":"IFERROR(VLOOKUP(AY17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},21.05,{"$f":"IFERROR(VLOOKUP(BA17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},22.05,{"$f":"IFERROR(VLOOKUP(BC17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},23.05,{"$f":"IFERROR(VLOOKUP(BE17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},24.05,{"$f":"IFERROR(VLOOKUP(BG17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""},25.05,{"$f":"IFERROR(VLOOKUP(BI17,'CRUCE OPORTUNIDADES'!$C$10:$D$109,2,FALSE),\"\")","v":""}]
[null,null," Zona de oportunidad favorable: Potencializar la oportunidad.",null,null,{"$f":"COUNTIF('CRUCE OPORTUNIDADES'!$AF$10:$AF$109,\"FAVORABLE\")","v":1},null,null,null,null,null,null,null,{"$f":"IF(N19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BD19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH19<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ19<>\"\",\" -O\",\"\")","v":""}]
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[null,null,null,{"$f":"CONCATENATE(AH19,AH20,AH21,AH22,AH23,AH24,AH25,AH27,AH28,AH30,AH31,AH32,AH33,AH34,AH35,AH36,AH37,AH38,AH39,AH40,AH41,AH42,AH43,AH44,AH45,AH46,AH47,AH48,AH49,AH50,AH51,AH52,AH53,AH54,AH55,AH56,AH57,AH58,AH59,AH60,AH61,AH62,AH63,AH64,AH65,AH66,AH67,AH68,AH69,AH70,AH71,AH72,AH73,AH74,AH75,AH76,AH77,AH78,AH79,AH80,AH81,AH82,AH83,AH84,AH85,AH86,AH87,AH88,AH89,AH90,AH91,AH92,AH93,AH94,AH95,AH96,AH97,AH98,AH99,AH100,AH101,AH102,AH103,AH104,AH105,AH106,AH107,AH108,AH109,AH110,AH111,AH112,AH113,AH114,AH115,AH116,AH117,AH118,AH119,AH120,AH121,AH122,AH123,AH124,AH125,AH126,AH127,AH128,AH129,AH130,AH131,AH132,AH133,AH134,AH135,AH136,AH137,AH138,AH139,AH140,AH141,AH142,AH143,AH144,AH145,AH146,AH147,AH148,AH149,AH150,AH151,AH152,AH153,AH154,AH155,AH156,AH157,AH158,AH159,AH160,AH161,AH162,AH163,AH164,AH165,AH166,AH167,AH168,AH169,AH170,AH171,AH172,AH173,AH174,AH175,AH176,AH177,AH178,AH179,AH180,AH181,AH182,AH183,AH184,AH185,AH186,AH187,AH188,AH189,AH190,AH191,AH192,AH193,AH194,AH195,AH196,AH197,AH198,AH199,AH200,AH201,AH202,AH203,AH204,AH205,AH206,AH207,AH208,AH209,AH210,AH211,AH212,AH213,AH214,AH215,AH216,AH217,AH218)","v":""},{"$f":"CONCATENATE(AJ19,AJ20,AJ21,AJ22,AJ23,AJ24,AJ25,AJ27,AJ28,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,AJ209,AJ210,AJ211,AJ212,AJ213,AJ214,AJ215,AJ216,AJ217,AJ218)","v":""},{"$f":"CONCATENATE(AL19,AL20,AL21,AL22,AL23,AL24,AL25,AL27,AL28,AL30,AL31,AL32,AL33,AL34,AL35,AL36,AL37,AL38,AL39,AL40,AL41,AL42,AL43,AL44,AL45,AL46,AL47,AL48,AL49,AL50,AL51,AL52,AL53,AL54,AL55,AL56,AL57,AL58,AL59,AL60,AL61,AL62,AL63,AL64,AL65,AL66,AL67,AL68,AL69,AL70,AL71,AL72,AL73,AL74,AL75,AL76,AL77,AL78,AL79,AL80,AL81,AL82,AL83,AL84,AL85,AL86,AL87,AL88,AL89,AL90,AL91,AL92,AL93,AL94,AL95,AL96,AL97,AL98,AL99,AL100,AL101,AL102,AL103,AL104,AL105,AL106,AL107,AL108,AL109,AL110,AL111,AL112,AL113,AL114,AL115,AL116,AL117,AL118,AL119,AL120,AL121,AL122,AL123,AL124,AL125,AL126,AL127,AL128,AL129,AL130,AL131,AL132,AL133,AL134,AL135,AL136,AL137,AL138,AL139,AL140,AL141,AL142,AL143,AL144,AL145,AL146,AL147,AL148,AL149,AL150,AL151,AL152,AL153,AL154,AL155,AL156,AL157,AL158,AL159,AL160,AL161,AL162,AL163,AL164,AL165,AL166,AL167,AL168,AL169,AL170,AL171,AL172,AL173,AL174,AL175,AL176,AL177,AL178,AL179,AL180,AL181,AL182,AL183,AL184,AL185,AL186,AL187,AL188,AL189,AL190,AL191,AL192,AL193,AL194,AL195,AL196,AL197,AL198,AL199,AL200,AL201,AL202,AL203,AL204,AL205,AL206,AL207,AL208,AL209,AL210,AL211,AL212,AL213,AL214,AL215,AL216,AL217,AL218)","v":""},{"$f":"CONCATENATE(AN19,AN20,AN21,AN22,AN23,AN24,AN25,AN27,AN28,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,AN209,AN210,AN211,AN212,AN213,AN214,AN215,AN216,AN217,AN218)","v":""},null,{"$f":"CONCATENATE(AP19,AP20,AP21,AP22,AP23,AP24,AP25,AP27,AP28,AP30,AP31,AP32,AP33,AP34,AP35,AP36,AP37,AP38,AP39,AP40,AP41,AP42,AP43,AP44,AP45,AP46,AP47,AP48,AP49,AP50,AP51,AP52,AP53,AP54,AP55,AP56,AP57,AP58,AP59,AP60,AP61,AP62,AP63,AP64,AP65,AP66,AP67,AP68,AP69,AP70,AP71,AP72,AP73,AP74,AP75,AP76,AP77,AP78,AP79,AP80,AP81,AP82,AP83,AP84,AP85,AP86,AP87,AP88,AP89,AP90,AP91,AP92,AP93,AP94,AP95,AP96,AP97,AP98,AP99,AP100,AP101,A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[null,null,null,{"$f":"CONCATENATE(AR19,AR20,AR21,AR22,AR23,AR24,AR25,AR27,AR28,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,AR209,AR210,AR211,AR212,AR213,AR214,AR215,AR216,AR217,AR218)","v":""},{"$f":"CONCATENATE(AT19,AT20,AT21,AT22,AT23,AT24,AT25,AT27,AT28,AT30,AT31,AT32,AT33,AT34,AT35,AT36,AT37,AT38,AT39,AT40,AT41,AT42,AT43,AT44,AT45,AT46,AT47,AT48,AT49,AT50,AT51,AT52,AT53,AT54,AT55,AT56,AT57,AT58,AT59,AT60,AT61,AT62,AT63,AT64,AT65,AT66,AT67,AT68,AT69,AT70,AT71,AT72,AT73,AT74,AT75,AT76,AT77,AT78,AT79,AT80,AT81,AT82,AT83,AT84,AT85,AT86,AT87,AT88,AT89,AT90,AT91,AT92,AT93,AT94,AT95,AT96,AT97,AT98,AT99,AT100,AT101,AT102,AT103,AT104,AT105,AT106,AT107,AT108,AT109,AT110,AT111,AT112,AT113,AT114,AT115,AT116,AT117,AT118,AT119,AT120,AT121,AT122,AT123,AT124,AT125,AT126,AT127,AT128,AT129,AT130,AT131,AT132,AT133,AT134,AT135,AT136,AT137,AT138,AT139,AT140,AT141,AT142,AT143,AT144,AT145,AT146,AT147,AT148,AT149,AT150,AT151,AT152,AT153,AT154,AT155,AT156,AT157,AT158,AT159,AT160,AT161,AT162,AT163,AT164,AT165,AT166,AT167,AT168,AT169,AT170,AT171,AT172,AT173,AT174,AT175,AT176,AT177,AT178,AT179,AT180,AT181,AT182,AT183,AT184,AT185,AT186,AT187,AT188,AT189,AT190,AT191,AT192,AT193,AT194,AT195,AT196,AT197,AT198,AT199,AT200,AT201,AT202,AT203,AT204,AT205,AT206,AT207,AT208,AT209,AT210,AT211,AT212,AT213,AT214,AT215,AT216,AT217,AT218)","v":""},{"$f":"CONCATENATE(AV19,AV20,AV21,AV22,AV23,AV24,AV25,AV27,AV28,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,AV209,AV210,AV211,AV212,AV213,AV214,AV215,AV216,AV217,AV218)","v":""},{"$f":"CONCATENATE(AX19,AX20,AX21,AX22,AX23,AX24,AX25,AX27,AX28,AX30,AX31,AX32,AX33,AX34,AX35,AX36,AX37,AX38,AX39,AX40,AX41,AX42,AX43,AX44,AX45,AX46,AX47,AX48,AX49,AX50,AX51,AX52,AX53,AX54,AX55,AX56,AX57,AX58,AX59,AX60,AX61,AX62,AX63,AX64,AX65,AX66,AX67,AX68,AX69,AX70,AX71,AX72,AX73,AX74,AX75,AX76,AX77,AX78,AX79,AX80,AX81,AX82,AX83,AX84,AX85,AX86,AX87,AX88,AX89,AX90,AX91,AX92,AX93,AX94,AX95,AX96,AX97,AX98,AX99,AX100,AX101,AX102,AX103,AX104,AX105,AX106,AX107,AX108,AX109,AX110,AX111,AX112,AX113,AX114,AX115,AX116,AX117,AX118,AX119,AX120,AX121,AX122,AX123,AX124,AX125,AX126,AX127,AX128,AX129,AX130,AX131,AX132,AX133,AX134,AX135,AX136,AX137,AX138,AX139,AX140,AX141,AX142,AX143,AX144,AX145,AX146,AX147,AX148,AX149,AX150,AX151,AX152,AX153,AX154,AX155,AX156,AX157,AX158,AX159,AX160,AX161,AX162,AX163,AX164,AX165,AX166,AX167,AX168,AX169,AX170,AX171,AX172,AX173,AX174,AX175,AX176,AX177,AX178,AX179,AX180,AX181,AX182,AX183,AX184,AX185,AX186,AX187,AX188,AX189,AX190,AX191,AX192,AX193,AX194,AX195,AX196,AX197,AX198,AX199,AX200,AX201,AX202,AX203,AX204,AX205,AX206,AX207,AX208,AX209,AX210,AX211,AX212,AX213,AX214,AX215,AX216,AX217,AX218)","v":""},null,{"$f":"CONCATENATE(AZ19,AZ20,AZ21,AZ22,AZ23,AZ24,AZ25,AZ27,AZ28,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,AZ209,AZ210,AZ211,AZ212,AZ213,AZ214,AZ215,AZ216,AZ217,AZ218)","v":""},null,null,null,null,{"$f":"IF(N25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(P25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(R25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(T25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(V25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(X25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(Z25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AB25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AD25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AF25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AH25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AJ25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AL25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AN25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AP25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AR25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AT25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AV25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AX25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(AZ25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BB25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BD25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BF25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BH25<>\"\",\" -O\",\"\")","v":""},null,{"$f":"IF(BJ25<>\"\",\" -O\",\"\")","v":""}]
[null,null,null,{"$f":"CONCATENATE(BB19,BB20,BB21,BB22,BB23,BB24,BB25,BB27,BB28,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,BB209,BB210,BB211,BB212,BB213,BB214,BB215,BB216,BB217,BB218)","v":""},{"$f":"CONCATENATE(BD19,BD20,BD21,BD22,BD23,BD24,BD25,BD27,BD28,BD30,BD31,BD32,BD33,BD34,BD35,BD36,BD37,BD38,BD39,BD40,BD41,BD42,BD43,BD44,BD45,BD46,BD47,BD48,BD49,BD50,BD51,BD52,BD53,BD54,BD55,BD56,BD57,BD58,BD59,BD60,BD61,BD62,BD63,BD64,BD65,BD66,BD67,BD68,BD69,BD70,BD71,BD72,BD73,BD74,BD75,BD76,BD77,BD78,BD79,BD80,BD81,BD82,BD83,BD84,BD85,BD86,BD87,BD88,BD89,BD90,BD91,BD92,BD93,BD94,BD95,BD96,BD97,BD98,BD99,BD100,BD101,BD102,BD103,BD104,BD105,BD106,BD107,BD108,BD109,BD110,BD111,BD112,BD113,BD114,BD115,BD116,BD117,BD118,BD119,BD120,BD121,BD122,BD123,BD124,BD125,BD126,BD127,BD128,BD129,BD130,BD131,BD132,BD133,BD134,BD135,BD136,BD137,BD138,BD139,BD140,BD141,BD142,BD143,BD144,BD145,BD146,BD147,BD148,BD149,BD150,BD151,BD152,BD153,BD154,BD155,BD156,BD157,BD158,BD159,BD160,BD161,BD162,BD163,BD164,BD165,BD166,BD167,BD168,BD169,BD170,BD171,BD172,BD173,BD174,BD175,BD176,BD177,BD178,BD179,BD180,BD181,BD182,BD183,BD184,BD185,BD186,BD187,BD188,BD189,BD190,BD191,BD192,BD193,BD194,BD195,BD196,BD197,BD198,BD199,BD200,BD201,BD202,BD203,BD204,BD205,BD206,BD207,BD208,BD209,BD210,BD211,BD212,BD213,BD214,BD215,BD216,BD217,BD218)","v":""},{"$f":"CONCATENATE(BF19,BF20,BF21,BF22,BF23,BF24,BF25,BF27,BF28,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,BF209,BF210,BF211,BF212,BF213,BF214,BF215,BF216,BF217,BF218)","v":""},{"$f":"CONCATENATE(BH19,BH20,BH21,BH22,BH23,BH24,BH25,BH27,BH28,BH30,BH31,BH32,BH33,BH34,BH35,BH36,BH37,BH38,BH39,BH40,BH41,BH42,BH43,BH44,BH45,BH46,BH47,BH48,BH49,BH50,BH51,BH52,BH53,BH54,BH55,BH56,BH57,BH58,BH59,BH60,BH61,BH62,BH63,BH64,BH65,BH66,BH67,BH68,BH69,BH70,BH71,BH72,BH73,BH74,BH75,BH76,BH77,BH78,BH79,BH80,BH81,BH82,BH83,BH84,BH85,BH86,BH87,BH88,BH89,BH90,BH91,BH92,BH93,BH94,BH95,BH96,BH97,BH98,BH99,BH100,BH101,BH102,BH103,BH104,BH105,BH106,BH107,BH108,BH109,BH110,BH111,BH112,BH113,BH114,BH115,BH116,BH117,BH118,BH119,BH120,BH121,BH122,BH123,BH124,BH125,BH126,BH127,BH128,BH129,BH130,BH131,BH132,BH133,BH134,BH135,BH136,BH137,BH138,BH139,BH140,BH141,BH142,BH143,BH144,BH145,BH146,BH147,BH148,BH149,BH150,BH151,BH152,BH153,BH154,BH155,BH156,BH157,BH158,BH159,BH160,BH161,BH162,BH163,BH164,BH165,BH166,BH167,BH168,BH169,BH170,BH171,BH172,BH173,BH174,BH175,BH176,BH177,BH178,BH179,BH180,BH181,BH182,BH183,BH184,BH185,BH186,BH187,BH188,BH189,BH190,BH191,BH192,BH193,BH194,BH195,BH196,BH197,BH198,BH199,BH200,BH201,BH202,BH203,BH204,BH205,BH206,BH207,BH208,BH209,BH210,BH211,BH212,BH213,BH214,BH215,BH216,BH217,BH218)","v":""},null,{"$f":"CONCATENATE(BJ19,BJ20,BJ21,BJ22,BJ23,BJ24,BJ25,BJ27,BJ28,BJ30,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,B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{"sheet":"ACTUALIZACIONES","index":13,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[12,4,13,4],[16,1,19,1],[16,2,19,2],[16,3,19,3],[16,4,19,4],[1,2,1,3],[2,2,2,3],[3,2,4,3],[1,1,4,1],[12,2,13,2],[12,1,13,1],[12,3,13,3]]}
[]
[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,"2021-06-15","Emisión del documento.","Vicerrectora Académica","María Eulalia Buen ahora Ochoa "]
[null,"2021-11-11","AMENAZAS\nSe eliminó la amenaza: \nA2. No contar con la autorización para el tratamiento de datos de los graduados de la población total que impide el relacionamiento oportuno con los graduados.\nSe incluyó la amenaza :\nA8. Afectación en la prestación del servicio debido a paros o asonadas.\n \nFORTALEZAS\nSe eliminó la fortaleza: \nF4. Contar con un aplicativo en la página de la universidad en donde los graduados dejan datos básicos para adquirir su carnet, el cual se le envía por medio de correo electrónico.\nF9. Contar con una revista de graduados.\n\nRIESGOS\nSe eliminó el riesgo: \nR4. No poder realizar seguimiento a las necesidades y expectativas de los graduados.\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.\"","Vicerrectora Académica","María Eulalia Buen ahora Ochoa "]
[null,"2022-06-06","DOFA\n\nDEBILIDADES\nSe actualizó la debilidad D4. No contar con los recursos económicos suficientes para realizar todas las actividades planeadas por la Oficina de Graduados en cada uno de los eventos, también se revisó y ajustó su calificación.  \n\nAMENAZAS\nSe ajustó la calificación de la amenaza A5. Cancelación de los eventos dirigidos a graduados por posibles afectaciones a la salud o epidemiológicos.\n\nOPORTUNIDADES\nSe revisó y ajustó la calificación de la oportunidad O2. Búsqueda de alianzas por parte de la institución con las empresas.\n\nRIESGOS\nSe actualizó la redacción de los tres riesgos de la matriz, teniendo en cuenta los criterios establecidos en la metodología del DAFP.\n\n- Posibilidad de errores en el seguimiento a los graduados por demora en la sistematización de la información, debido a la falta de un software que permita llevar a cabo esta actividad.\n- Posibilidad de afectación en el desarrollo de las actividades del proceso por el tratamiento inadecuado de los datos de los graduados, debido a las políticas de privacidad establecidas.\n- Posibilidad de incumplimiento de las metas establecidas en el plan de acción, por el impedimento legal para la suscripción de contratos, debido a la vigencia de la ley de garantías.","Vicerrector Académico","Víctor Hugo Londoño Aguirre"]
[null,"2022-09-13","Se realiza revisión por parte de la tercera línea de defensa mediante control interno","Jaime Elder Acosta ","Gestor de Calidad "]
[null,"2022-12-23","Se realizó seguimiento a cada uno de los Riesgos y Oportunidades y de tal manera se hizo actualización de cada una de las observaciones teniendo en cuenta los avances hasta la fecha.","Yency Alexandra Beltrán Vargas","Coordinadora Oficina de Graduados"]
[null,"2023-06-29","DOFA:\n\nDEBILIDADES: Se modifican las siguientes debilidades:\nD2. “No poder hacer contacto directo con los graduados por medio de correos electrónicos personales ni telefónico por políticas de privacidad”, se agrega la palabra personales con el fin de puntualizar la información \nD12. “No se cuenta con un plan de contingencia oportuno para los cambios en la planificación de los eventos frente a las diferentes situaciones adversas que se puedan presentar” y queda de la siguiente manera “Actualización de manera oportuna los cambios a la planificación de los eventos frente a situaciones de contingencia”.\nSe suprime la siguiente debilidad: D9. “No identificación oportuna de las normatividades legales aplicables al proceso”, puesto que ya se cuenta con la normatividad.\n\nAMENAZAS: Se surpime la siguiente amenaza:\nA5. Cancelación de los eventos dirigidos a graduados por posibles afectaciones a la salud o epidemiológicos.\n\nFORTALEZAS: Se suprime la siguiente fortaleza:\nF4. “Bolsa de empleo”, se inactiva por falta de aprobación y permisos por parte de la agencia pública de empleo.\nSe Incorpora la siguiente fortaleza:\nF16. Desde la vigencia 2020 se cuenta con un primer registro del recién graduado el cual permite robustecer la base datos de la oficina de graduados.\n\nOPORTUNIDADES: Se modifica la siguiente oportunidad:\nO3. Requisitos del CNA (consejo nacional de acreditación), se agrega el significado de las siglas CNA.\n\nRIESGOS: \n\nPara el Riesgo 1 en la causa 1 se incorporan los siguientes controles:\n- El profesional responsable ejecuta y registra la información de nuevos graduandos durante los eventos, encuentros y salidas realizadas por la oficina de graduados, con el fin de relacionar esta información en la herramienta Forms.\n- Desde la oficina de graduados se envian voletines informativos a los  graduados con el fin de promover la actualización de los datos de los mismos.\n\nPara el Risgo 3:\n\nSe modifica la redacción de \"Posibilidad de pérdida de imagen institucional por incumplimiento de las metas establecidas en el plan de acción debido a no realizar la ejecución de las actividades planificadas.\" a \"Posibilidad de incumplimiento de las metas establecidas en el plan de acción, por el impedimento legal para la suscripción de contratos, debido a la vigencia de la ley de garantías.\"\n\nSe elimina la causa \"A5. Cancelación de los eventos dirigidos a graduados  por posibles afectaciones a la salud o epidemiológicos.\"\n\nSe incorporo la causa \"A3. Recorte de presupuesto por parte del estado  hacia la Universidad.\"","Yency Alexandra Beltrán Vargas","Coordinadora Oficina de Graduados"]
[]
[null,"2023-07-31","Se realiza seguimiento de tercera línea de defensa","Carolina Gómez Fontecha","Directora de Control Interno"]
[null,"2024-05-17","Se realiza seguimiento de tercera línea de defensa","Carolina Gómez Fontecha","Directora de Control Interno"]
[null,"2024-07-12","DOFA:\n\nDEBILIDADES:\n\nSe unifico:\n\nD5. Baja participación de docentes encargados del seguimiento a graduados en los diferentes programas académicos de la universidad. y D6. Falta de comunicación con todos los programas académicos para la generación de talleres y conferencias. y se crea la D14.\n\nSe incluyó:\n\n• D13.No se puede garantizar la vinculación laboral de los graduados, teniendo en cuenta el contexto actual.\n• D14. Falta reforzar el trabajo colaborativo entre los programas y el proceso de graduados\n- D15. Afectación en la ejecuición y desarrollo de los proyectos de inversión por la no asignación del presupuesto total requerido al inicio de la vigencia.\n\nSe inactivo: \n• D1. No se cuenta con una herramienta sistematizada que nos permita hacer el seguimiento a Graduados, en su vida laboral y académica.\n• D3. No se cuenta con indicadores que nos permitan identificar la actualidad laboral y académica de los Graduados.\n• D4. No contar con los recursos económicos suficientes para realizar todas las actividades planeadas por la Oficina de Graduados en cada uno de los eventos. \n• D6. Falta de comunicación con todos los programas académicos para la generación de talleres y conferencias.\n• D10. No se cuenta con una articulación de la Universidad de Cundinamarca y los graduados para continuar con los programas de investigación, se expresa que no es el que hacer del proceso, se recomienda llevar la debilidad al proceso de Ciencia Tecnología e Innovación.\n• D11. No considerar a los graduados en condición de discapacidad en la planeación y realización de los eventos. \n• D12. Actualización de manera oportuna los cambios a la planificación de los eventos frente a situaciones de contingencia.\n\nAMENAZAS:\n\nSe incluyó:\n\n• A8. Baja participación de graduados en experiencias presenciales en las sedes, seccionales y extensiones por ubicación geográfica de los mismos.\nSe inactivo: \n• A3. Recorte de presupuesto por parte del estado hacia la Universidad; se expresa que para la vigencia al proceso le fueron asignados los recursos solicitados.\n\nFORTALEZAS:\n\nSe modificó:\n\n“F5. Pertenecer a red SEIS (Red de las oficinas de egresados de las instituciones de educación superior).” y queda de la siguiente manera “F5. Pertenecer a la red andina de oficinas de graduados”\n\nSe incluyó:\n\n• F17. Contar con un tablero estadístico que permite obtener información actual.\n• F18. Contar con campos de aprendizaje auto gestionados (cursos virtuales) para graduados que fortalecen su desempeño profesional.\n\nOPORTUNIDADES:\n\nSe modificó:\n\n• “O1. Sector productivo de la región en busca de profesionales.” y queda de la siguiente manera “O1. Sector productivo de la región y del país en busca de profesionales.”\n\nMATRIZ DE RIESGOS \n\nSe ajusta:\nR2- la posibilidad de frecuencia de la actividad \nR3- Se incorpora la cauda D.15 Afectación en la ejecuición y desarrollo de los proyectos de inversión por la no asignación del presupuesto total requerido al inicio de la vigencia, a su vez se ajusta la posibilidad de frecuencia de la actividad.\nR3- Se elimina la causa D3.Recorte de presupuesto por parte del estado hacia la Universidad.\n\nSe elimina:\n\nR1: Posibilidad de errores en el seguimiento a los graduados por demora en la sistematización de la información, debido a la falta de un software que permita llevar a cabo esta actividad.; toda vez que se cuenta con una herramienta sistematizada que nos permita hacer el seguimiento a Graduados\n\n","Yency Alexandra Beltrán Vargas","Coordinadora Oficina de Graduados"]

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