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[]
["Para Todos","PROCESO","OBJETIVO",null,"SEDE"]
[null,"Todos los Procesos","N/A",null,"Todas las Sedes"]
[null,"Planeación Estratégica e Institucional","Formular y Definir políticas institucionales mediante estrategias, programas y proyectos con el fin de dar cumplimiento a la misión, visión y objetivos institucionales.",null,"Sede Administrativa"]
[null,"Gestión Integrada","Gestionar el mejoramiento continuo de los subsistemas a través de un análisis sinérgico y permanente que contribuya al cumplimiento de los objetivos institucionales",null,"Facultad Ingeniería"]
[null,"Autoevaluación y Acreditación","Realizar de manera sistemática y permanente un análisis valorativo y autónomo que permita verificar el grado de cumplimiento de los objetivos institucionales.",null,"Facultad Ciencias y Educación - Macarena A"]
[null,"Interinstitucionalización e Internacionalización","Consolidar la Interinstitucionalización e Internacionalización de la Universidad Distrital Francisco José de Caldas mediante un conjunto de acciones para el direccionamiento estratégico con variables académicas, administrativas y tecnológicas para facilitar la inmersión y participación activa de la institución en la sociedad del conocimiento en el ámbito local, nacional e internacional.",null,"Facultad Ciencias y Educación - Macarena B"]
[null,"Comunicaciones","Coordinar, las actividades de comunicación institucional interna y externa con el objeto de garantizar el conocimiento de la universidad a las partes interesadas y generar sentido de pertenencia con la institución.",null,"Facultad de Medio Ambiente y Recursos Naturales - Vivero"]
[null,"Gestión de Docencia","Garantizar que los planes de estudio establecidos para cada proyecto curricular, ofrezcan al estudiante de la UDFJC una formación integral y de calidad, dirigida fundamentalmente a las necesidades de la sociedad, contando con la cantidad e idoneidad de docentes y demás personal que influya directamente en tal proceso de formación, garantizando que se ejecute eficientemente el proceso de enseñanza.",null,"Facultad  Tecnológica"]
[null,"Gestión de Investigación","Fomentar y desarrollar la Gestión Investigativa de alto impacto, a través de la formulación de estrategias, programas y proyectos, a fin de aportar a la consecución de los objetivos y cumplimiento de las funciones institucionales y a los fines esenciales del estado.",null,"Facultad de Artes ASAB"]
[null,"Extensión y Proyección Social","Promover la Vinculación de la Universidad Distrital Francisco José de Caldas con su Entorno social, a través de la coordinación de los programas, planes y proyectos de Extensión y Proyección Social, en articulación a la Docencia y la Investigación.",null,"Facultad de Artes ASAB - Sótanos Jimenez"]
[null,"Admisiones, Registro y Control","Garantizar que la Inscripción, Selección, Ingresos, Reingresos, Transferencias, Registro y Control de la Historia Académica de los estudiantes y egresados de la Universidad, que se lleva a cabo en los Proyectos Curriculares, se realicen bajos preceptos de Equidad y Transparencia.",null,"Academia Luis A. Calvo - ALAC"]
[null,"Bienestar Institucional","Ofrecer servicios de Bienestar Universitario mediante la ejecución de programas que permitan el mejoramiento de la calidad de vida y el desarrollo integral de la comunidad Universitaria.",null,"Posgrados de Ciencias y Educación"]
[null,"Gestión de la Información Bibliográfica","Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas.",null,"Sede Deportiva Calle 34"]
[null,"Gestión de Laboratorios","Desarrollar las actividades de soporte necesarias para llevar a cabo la Gestión de Laboratorios de la Universidad Distrital Francisco Jose de Caldas mediante el cumplimiento de los lineamientos y políticas institucionales establecidas, brindando así apoyo a las labores misionales.",null,"Emisora LAUD 90.4"]
[null,"Servicio al Ciudadano","Recibir, radicar y tramitar las acciones ciudadanas (petición, queja, reclamo, derecho de petición, denuncia, sugerencia, solicitud de información o consulta) que la ciudadanía formule en el ejercicio del control social, relacionadas con el cumplimiento de la misión de la entidad, los servicios y el funcionamiento de la Universidad, siempre propendiendo garantizar la respuesta oportuna a la ciudadanía.",null,"ILUD - Calle 54"]
[null,"Gestión de los Sistemas de Información y las Telecomunicaciones","Gestionar los sistemas de informacion y las telecomunicaciones para asegurar el acceso, disponibilidad, confiabilidad, confidencialidad de los activos de información a través de la infraestructura y las soluciones Informaticas en el marco de la normatividad vigente aplicable, como apoyo a los procesos misionales de la Universidad.",null,"ILUD - San Luis"]
[null,"Gestión y Desarrollo del Talento Humano","Promover Servidores Públicos altamente calificados y comprometidos con la organización creando condiciones para su bienestar, seguridad e integralidad, a través del diseño e implementación de políticas, estrategias, planes, programas y proyectos, encaminados a la consecución de los objetivos y cumplimiento de las funciones institucionales.",null,"ILUD - UGI"]
[null,"Gestión Documental","Garantizar la correcta planeación, manejo, control, organización y funcionamiento de la gestión documental y la administración de las diferentes unidades documentales de la Universidad Distrital, de forma logíca de acuerdo con la naturaleza y fines de la Universidad, cumpliendo con los estándares para el tratamiento de los documentos y la legislación vigente, para proteger el patrimonio documental, preservar los archivos en las mejores condiciones de acceso y seguridad, y asegurar la disponibilidad a la academia, la comunidad en general y del mejoramiento institucional.",null,"ILUD - Calle 23"]
[null,"Gestión de Infraestructura Física","Garantizar a través de su gestión los servicios relacionados con administración de bienes, infraestructura, planta física, mantenimiento, compras,iinventarios, aseo y seguridad, requeridos para el óptimo desarrollo de las actividades académico-administrativas de la Universidad Distrital Francisco José de Caldas.",null,"Aduanilla de Paiba"]
[null,"Gestión de Recursos Financieros","Administrar, gestionar, registrar y controlar los recursos financieros en la Universidad Distrital Francisco José Caldas, cumpliendo con el marco, constitucional, legal y normativo viegente; garantizando la transparencia y sostenibilidad financiera de acuerdo a los lineamientos establecidos en el contexto estratégico y misional de la institución.",null,"Sede PORVENIR"]
[null,"Gestión Contractual","Gestionar de manera transparente y eficáz los recursos para la contratación de los bienes y/o servicios a través de los diferentes mecanismos de contratación necesarios para el cumplimiento de la misión y visión de la Universidad Distrital Francisco José de Caldas de acuerdo a los estándares y normatividad vigente.",null,"Sede IDEXUD"]
[null,"Gestión Jurídica","Ejecutar y desarrollar políticas, planes, programas y proyectos de carácter jurídico, armonizando los actos administrativos emanados por la Universidad con las leyes y la jurisprudencia vigente, llevando a cabo la representación legal, la defensa judicial, la asesoría en temas jurídicos y el apoyo a la gestión contractual, de la Universidad Distrital Francisco José de Caldas.",null,"Sede B \"Thomas Jefferson\""]
[null,"Evaluación y Control","Medir y evaluar la eficiencia, eficacia y economía de los  procesos de la Universidad Distrital Francisco José de Caldas, asesorando a la Alta Dirección en el mejoramiento continuo del proceso administrativo, para la evaluación de los planes establecidos y  de los correctivos que sean necesarios para el cumplimiento de las metas y objetivos institucionales, basados en las diferentes funciones en las que se enmarca el rol de la Oficina de Control Interno, como son la valoración de riesgos, acompañamiento y asesoría, evaluación y seguimiento, fomento a la cultura de control y relación con entes externos.",null,"Sede Calle 42 No. 8A-80"]
[null,"Control Disciplinario","Atender y solucionar de manera imparcial los casos que presenten los funcionarios autorizados en la Universidad, referentes a conductas disciplinarias de funcionarios públicos.",null,"Sede Sección Publicaciones y Unidad de Extensión Facultad de Ciencias"]
[]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[null,"XXX"]
[]
["Subsistema de Gestión de Calidad (SGC)","CLASIFICACIÓN"]
[null,"Interno"]
[null,"Externo"]
[]
[null,"TIPO DE RIESGO"]
[null,"Estratégico"]
[null,"Imagen"]
[null,"Operativos"]
[null,"Financieros"]
[null,"De cumplimiento"]
[null,"De tecnología"]
[null,"De corrupción"]
[]
[null,"PROBABILIDAD"]
[null,"Raro - 1",null,"BAJO - TRIVIAL 1","BAJO - ACEPTABLE 2","MODERADO 3","ALTA-IMPORTANTE 4","ALTA-IMPORTANTE 5"]
[null,"Improbable - 2",null,"BAJO - TRIVIAL 2","BAJO - ACEPTABLE 4","MODERADO 6","ALTA-IMPORTANTE 8","CATASTRÓFICO – INACEPTABLE 10"]
[null,"Posible - 3",null,"BAJO - TRIVIAL 3","MODERADO 6","ALTA - IMPORTANTE 9","CATASTRÓFICO – INACEPTABLE 12","CATASTRÓFICO – INACEPTABLE 15"]
[null,"Probable - 4",null,"MODERADO 4","ALTA - IMPORTANTE 8","ALTA - IMPORTANTE 12","CATASTRÓFICO – INACEPTABLE 16","CATASTRÓFICO – INACEPTABLE 20"]
[null,"Seguro - 5",null,"ALTA - IMPORTANTE 5","ALTA - IMPORTANTE 10","CATASTRÓFICO – INACEPTABLE 15","CATASTRÓFICO – INACEPTABLE 20","CATASTRÓFICO – INACEPTABLE 25"]
[]
[null,"IMPACTO "]
[null,"Insignificante - 1"]
[null,"Menor - 2"]
[null,"Moderado - 3"]
[null,"Mayor - 4"]
[null,"Catastrófico - 5"]
[]
[null,"TIPO DE CONTROL"]
[null,"Correctivo"]
[null,"Preventivo "]
[]
[null,"NIVEL"]
[null,"Nulo - 0"]
[null,"Bajo - 5"]
[null,"Medio - 10"]
[null,"Medio - 15"]
[null,"Medio Alto - 20"]
[null,"Alto - 25"]
[]
[null,"MANEJO DEL RIESGO"]
[null,"Evitar (EV)"]
[null,"Reducir (RE)"]
[null,"Transferir (TR)"]
[null,"Asumir (AS)"]
[]
["Subsistema de Gestión Ambiental (SGA)","FACTOR DE RIESGO",null,null,null,null,null,null,null,null,null,null,null,null,"ACTIVIDADES"]
[null,"Incendio",null,null,null,null,null,null,null,null,null,null,null,null,"Manipulación de reactivos químicos (prácticas de laboratorio)"]
[null,"Explosión",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de sub estación eléctrica"]
[null,"Accidentes ocupacionales",null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento de sub estación eléctrica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operación de equipos eléctricos y electrónicos (laboratorios)"]
[null,"PROBABILIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Operación del circuito eléctrico"]
[null,"Muy probable - 5",null,null,null,null,null,null,null,null,null,null,null,null,"Protestas estudiantiles"]
[null,"Altamente probable - 4",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de estufa de gas propano"]
[null,"Probable - 3",null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento de sub estación eléctrica"]
[null,"Posible - 2",null,null,null,null,null,null,null,null,null,null,null,null,"Manipulación de Hornos para cerámica"]
[null,"Poco probable - 1",null,null,null,null,null,null,null,null,null,null,null,null,"Manipulación de pipetas de gas propano"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento de aire acondicionado"]
[null,"CANTIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de aire acondicionado"]
[null,"Muy alta - 4",null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento de equipos (derrames accidentales)"]
[null,"Alta - 3",null,null,null,null,null,null,null,null,null,null,null,null,"Centro de acopio para almacenamiento de residuos"]
[null,"Poca - 2",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de la planta eléctrica"]
[null,"Muy poca - 1",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de estufa de gas natural"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Práctica académica (transformadores usados)"]
[null,"PELIGROSIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Almacenamiento de reactivos químicos"]
[null,"Muy peligrosa - 4",null,null,null,null,null,null,null,null,null,null,null,null,"Almacenamiento de residuos químicos"]
[null,"Peligrosa - 3",null,null,null,null,null,null,null,null,null,null,null,null,"Manipulación de estufas (apoyo alimentario)"]
[null,"Poco peligrosa - 2",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de equipos con gas natural y gas propano"]
[null,"No peligrosa - 1",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de la planta eléctrica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centro de acopio para almacenamiento de residuos"]
[null,"EXTENSIÓN",null,null,null,null,null,null,null,null,null,null,null,null,"Manipulación y mezcla de reactivos químicos"]
[null,"Muy extenso - 4",null,null,null,null,null,null,null,null,null,null,null,null,"Manipulación de residuos químicos"]
[null,"Extenso - 3",null,null,null,null,null,null,null,null,null,null,null,null,"Operación de tanque de gas."]
[null,"Poco extenso (Emplazamiento) - 2",null,null,null,null,null,null,null,null,null,null,null,null,"Almacenamiento de pipetas en cuarto de gas."]
[null,"Puntual (Área afectada) - 1",null,null,null,null,null,null,null,null,null,null,null,null,"Almacenamiento de maderas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manipulación y mezcla de reactivos químicos"]
[null,"POBLACIÓN AFECTADA",null,"RIESGO LEVE 3","RIESGO LEVE 4","RIESGO LEVE 5","RIESGO LEVE 6","RIESGO LEVE 7","RIESGO LEVE 8","RIESGO LEVE 9","RIESGO LEVE 10","RIESGO LEVE 11","RIESGO LEVE 12",null,"Otras"]
[null,"Muy alto - 4",null,"RIESGO LEVE 6","RIESGO LEVE 8","RIESGO LEVE 10","RIESGO LEVE 12","RIESGO LEVE 14","RIESGO LEVE 16","RIESGO LEVE 18","RIESGO LEVE 20","RIESGO MODERADO 22","RIESGO MODERADO 24"]
[null,"Alto - 3",null,"RIESGO LEVE 9","RIESGO LEVE 12","RIESGO LEVE 15","RIESGO LEVE 18","RIESGO MODERADO 21","RIESGO MODERADO 24","RIESGO MODERADO 27","RIESGO MODERADO 30","RIESGO MODERADO 33","RIESGO MODERADO 36"]
[null,"Poco - 2",null,"RIESGO LEVE 12","RIESGO LEVE 16","RIESGO LEVE 20","RIESGO MODERADO 24","RIESGO MODERADO 28","RIESGO MODERADO 32","RIESGO MODERADO 36","RIESGO MODERADO 40","RIESGO SIGNIFICATIVO 44","RIESGO SIGNIFICATIVO 48"]
[null,"Muy poco - 1",null,"RIESGO LEVE 15","RIESGO LEVE 20","RIESGO MODERADO 25","RIESGO MODERADO 30","RIESGO MODERADO 35","RIESGO MODERADO 40","RIESGO SIGNIFICATIVO 45","RIESGO SIGNIFICATIVO 50","RIESGO SIGNIFICATIVO 55","RIESGO SIGNIFICATIVO 60"]
[]
["Subsistema de Gestión de Seguridad y Salud en el Trabajo (SGSST)","¿ES RUTINARIO?"]
[null,"Sí"]
[null,"No"]
[]
[null,"CLASIFICACIÓN",null,"BIOLÓGICO","FÍSICO","QUÍMICO","PSICOSOCIAL","BIOMECÁNICOS","CONDICIONES DE SEGURIDAD","FENÓMENOS NATURALES"]
[null,"Biológico",null,"Virus","Ruido de impacto ","Polvos orgánicos","Gestión organizacional estilo de mando, ","Postura prolongada","Mecánico elementos o partes de máquinas","Sismo"]
[null,"Físico",null,"Bacterias","Ruido intermitente ","Polvos inorgánicos","Gestión organizacional pago","Postura mantenida","Mecánico herramientas, Mecánico equipos","Terremoto"]
[null,"Químico",null,"Hongos","Ruido continuo","Fibras","Gestión organizacional contratación","Postura forzada ","Mecánico piezas a trabajar","Vendaval"]
[null,"Psicosocial",null,"Ricketsias","Exceso de Iluminación","Líquidos nieblas ","Gestión organizacional participación ","Postura antigravitacional","Mecánico materiales proyectados sólidos","Inundación"]
[null,"Biomecánicos",null,"Parásitos","Deficiencia de Iluminación","Líquidos rocios","Gestión organizacional inducción y capacitación, ","Esfuerzo","Mecánico materiales proyectados sólidos fluidos","Derrumbe"]
[null,"Condiciones_de_Seguridad",null,"Picaduras","Vibración cuerpo entero ","Gases y vapores","Gestión organizacional bienestar social","Movimiento repetitivo","Eléctrico alta tensión","Precipitaciones (lluvias, granizadas, heladas)"]
[null,"Fenómenos_Naturales",null,"Mordeduras","Vibración segmentaria","Humos metálicos ","Gestión organizacional evaluación del desempeño","Manipulación manual de cargas","Eléctrico baja tensión"]
[null,null,null,"Fluidos o excrementos","Temperaturas extremo calor","Humos no metálicos","Gestión organizacional manejo de cambios",null,"Eléctrico estática"]
[null,null,null,null,"Temperaturas extremo frío","Material particulado","Características de la organización del trabajo (comunicación, tecnología, organización del trabajo, demandas cualitativas y cuantitativas de la labor",null,"Locativo sistemas y medios de almacenamiento "]
[null,null,null,null,"Radicaciones ionizantes rayos X, ",null,"Características del grupo social de trabajo relaciones",null,"Locativo  superficies de trabajo irregulares, Locativo  superficies de trabajo deslizantes"]
[null,null,null,null,"Radicaciones ionizantes rayos gama",null,"Características del grupo social de trabajo cohesión",null,"Locativo  superficies de trabajo con diferencias de nivel"]
[null,null,null,null,"Radicaciones ionizantes rayos beta",null,"Características del grupo social de trabajo calidad de interacciones",null,"Locativo condiciones de orden y aseo "]
[null,null,null,null,"Radicaciones ionizantes rayos alfa",null,"Características del grupo social de trabajo trabajo en equipo",null,"Locativo caída de objetos"]
[null,null,null,null,"Radicaciones no ionizantes laser",null,"Condiciones de la tarea carga mental",null,"Tecnológico explosión, Tecnológico fuga "]
[null,null,null,null,"Radicaciones no ionizantes ultravioleta",null,"Condiciones de la tarea contenido de la tarea",null,"Tecnológico derrame, Tecnológico incendio"]
[null,null,null,null,"Radicaciones no ionizantes  infrarroja",null,"Condiciones de la tarea demandas emocionales",null,"Accidentes de tránsito"]
[null,null,null,null,"Radicaciones no ionizantes radiofrecuencia ",null,"Condiciones de la tarea sistema de control ",null,"Públicos robos, atracos, asaltos, "]
[null,null,null,null,"Radicaciones no ionizantes microondas",null,"Condiciones de la tarea definición de roles",null,"Públicos atentados"]
[null,"N.D",null,null,null,null,"Condiciones de la tarea monotonía",null,"Públicos de orden público"]
[null,"Muy Alto (MA) - 10",null,null,null,null,"Interfase persona-tarea conocimientos, ",null,"Trabajo en alturas"]
[null,"Alto (A) - 6",null,null,null,null,"Interfase persona-tarea habilidades en relación con la demanda de la tarea",null,"Espacios confinados"]
[null,"Medio (M) - 2",null,null,null,null,"Interfase persona-tarea iniciativa"]
[null,"Bajo (B) - No se Asigna Valor",null,null,null,null,"Interfase persona-tarea autonomía y reconocimiento"]
[null,null,null,null,null,null,"Interfase persona-tarea identificación de la persona con la tarea y la organización"]
[null,"N.E",null,null,null,null,"Jornadas de trabajo pausas"]
[null,"Continua (EC) - 4 ",null,null,null,null,"Jornadas de trabajo trabajo nocturno"]
[null,"Frecuente (EF) - 3",null,null,null,null,"Jornadas de trabajo rotación"]
[null,"Ocasional (EO) - 2",null,null,null,null,"Jornadas de trabajo horas extras"]
[null,"Esporádica (EE) - 1",null,null,null,null,"Jornadas de trabajo descansos"]
[]
[null,"N.P (N.DxN.E)",null,"MUY ALTO (MA) - 40","MUY ALTO (MA) - 30","ALTO (A) - 20","ALTO (A) - 10"]
[null,null,null,"MUY ALTO (MA) - 24","ALTO (A) - 18","ALTO (A) - 12","MEDIO (M) - 6"]
[null,null,null,"MEDIO (M) - 8","MEDIO (M) - 6","BAJO (B) - 4","BAJO (B) - 2"]
[null,"N.C"]
[null,"Mortal o Catastrófico (M) - 100"]
[null,"Muy Grave (MG) - 60"]
[null,"Grave (G) - 25"]
[null,"Leve (L) - 10"]
[]
[null,"N.R (N.PxN.C)",null,"NIVEL DE RIESGO 1 (4000 - 2400)","NIVEL DE RIESGO 1 (2000 - 1200)","NIVEL DE RIESGO 1 (800 - 600)","NIVEL DE RIESGO 2 (400 - 200)"]
[]
[null,null,null,"NIVEL DE RIESGO 1 (2400- 1440)","NIVEL DE RIESGO 1 (1200 - 600)","NIVEL DE RIESGO 2 (480 - 360)","NIVEL DE RIESGO 2 (200)"]
[null,null,null,null,null,null,"NIVEL DE RIESGO 3 (120)"]
[null,null,null,"NIVEL DE RIESGO 1 (1000 - 600)","NIVEL DE RIESGO 2 (500 - 250)","NIVEL DE RIESGO 2 (200 - 150)","NIVEL DE RIESGO 3 (100 - 50)"]
[]
[null,null,null,"NIVEL DE RIESGO 2 (400-240)","NIVEL DE RIESGO 2 (200)","NIVEL DE RIESGO 3 (80 - 60)","NIVEL DE RIESGO 3 (40)"]
[null,null,null,null,"NIVEL DE RIESGO 3 (100)",null,"NIVEL DE RIESGO 4 (20)"]
[]
["Subsistema de Seguridad de la Información (SGSI)","PROBABILIDAD"]
[null,"Raro - 1",null,"BAJO - TRIVIAL 1","BAJO - ACEPTABLE 2","MODERADO 3","ALTA-IMPORTANTE 4","ALTA-IMPORTANTE 5"]
[null,"Improbable - 2",null,"BAJO - TRIVIAL 2","BAJO - ACEPTABLE 4","MODERADO 6","ALTA-IMPORTANTE 8","CATASTRÓFICO – INACEPTABLE 10"]
[null,"Posible - 3",null,"BAJO - TRIVIAL 3","MODERADO 6","ALTA - IMPORTANTE 9","CATASTRÓFICO – INACEPTABLE 12","CATASTRÓFICO – INACEPTABLE 15"]
[null,"Probable - 4",null,"MODERADO 4","ALTA - IMPORTANTE 8","ALTA - IMPORTANTE 12","CATASTRÓFICO – INACEPTABLE 16","CATASTRÓFICO – INACEPTABLE 20"]
[null,"Seguro - 5",null,"ALTA - IMPORTANTE 5","ALTA - IMPORTANTE 10","CATASTRÓFICO – INACEPTABLE 15","CATASTRÓFICO – INACEPTABLE 20","CATASTRÓFICO – INACEPTABLE 25"]
[]
[null,"IMPACTO "]
[null,"Insignificante - 1"]
[null,"Menor - 2"]
[null,"Moderado - 3"]
[null,"Mayor - 4"]
[null,"Catastrófico - 5"]
[]
[null,"TIPO DE CONTROL"]
[null,"Correctivo"]
[null,"Preventivo "]
[]
[null,"NIVEL"]
[null,"Nulo - 0"]
[null,"Bajo - 5"]
[null,"Medio - 10"]
[null,"Medio - 15"]
[null,"Medio Alto - 20"]
[null,"Alto - 25"]
[]
["Riesgos de Corrupción","PROBABILIDAD DE MATERIALIZACIÓN"]
[null,"Casi Seguro"]
[null,"Posible "]
[]
[null,"TIPO DE CONTROL"]
[null,"Correctivo"]
[null,"Preventivo "]
[]
[null,"ADMINISTRACIÓN DEL RIESGO"]
[null,"Evitar"]
[null,"Reducir"]

{"sheet":"Menú","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,3,1],[1,4,3,4]]}
[]
[null,null,"MAPA INTEGRAL DE RIESGOS","Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico","Versión: 01"]
[null,null,"Proceso: Gestión Integrada","Fecha de Aprobación: 29/10/2015"]
[]
[null,null,"Seleccione el Eje a evaluar:"]
[]
[null,null,"Subsistema de Gestión de Calidad (SGC)"]
[null,null,"Subsistema de Gestión Ambiental (SGA)"]
[null,null,"Subsistema de Gestión de Seguridad y Salud en el Trabajo (SGSST)"]
[null,null,"Subsistema de Seguridad de la Información (SGSI)"]
[null,null,"Riesgos de Corrupción"]

{"sheet":"SGC","index":3,"n_rows":52,"n_cols":27,"rows_kept":52,"cut":false,"hidden":false,"merged":[[38,4,38,5],[39,4,39,5],[40,4,40,5],[35,4,35,5],[36,4,36,5],[37,4,37,5],[23,4,23,5],[7,1,9,2],[7,3,9,3],[13,4,13,5],[14,4,14,5],[50,4,50,5],[1,1,3,1],[1,2,1,3],[1,5,3,5],[2,2,2,3],[3,2,3,3],[10,1,15,2],[10,3,15,3],[11,4,11,5],[12,4,12,5],[10,24,15,24],[10,25,15,25],[10,26,15,26],[8,6,9,6],[8,11,9,11],[8,12,9,12],[8,13,9,13],[8,16,8,19],[7,8,9,8],[7,10,9,10],[7,11,7,13],[7,4,7,6],[8,26,9,26],[7,14,7,26],[8,20,9,20],[8,25,9,25],[8,14,9,14],[8,15,9,15],[7,7,9,7],[7,9,9,9],[8,21,8,22],[8,23,8,24],[8,4,9,5],[10,4,10,5],[10,7,15,7],[10,8,15,8],[10,9,15,9],[10,11,15,11],[10,12,15,12],[10,13,15,13],[10,21,15,21],[10,22,15,22],[10,23,15,23],[16,25,21,25],[16,26,21,26],[22,1,27,2],[22,3,27,3],[22,7,27,7],[22,8,27,8],[22,9,27,9],[22,11,27,11],[22,12,27,12],[22,13,27,13],[22,21,27,21],[22,22,27,22],[22,23,27,23],[22,24,27,24],[22,25,27,25],[22,26,27,26],[16,7,21,7],[16,8,21,8],[16,9,21,9],[16,11,21,11],[16,12,21,12],[16,13,21,13],[16,21,21,21],[16,22,21,22],[28,23,33,23],[28,1,33,2],[28,3,33,3],[32,4,32,5],[30,4,30,5],[34,4,34,5],[16,24,21,24],[16,23,21,23],[22,4,22,5],[27,4,27,5],[29,4,29,5],[17,4,17,5],[16,4,16,5],[16,1,21,2],[16,3,21,3],[18,4,18,5],[28,4,28,5],[19,4,19,5],[21,4,21,5],[28,24,33,24],[31,4,31,5],[33,4,33,5],[28,25,33,25],[28,26,33,26],[34,1,39,2],[34,3,39,3],[34,7,39,7],[34,8,39,8],[34,9,39,9],[34,11,39,11],[34,12,39,12],[34,13,39,13],[34,21,39,21],[34,22,39,22],[34,23,39,23],[34,24,39,24],[34,25,39,25],[34,26,39,26],[28,7,33,7],[28,8,33,8],[28,9,33,9],[28,11,33,11],[28,12,33,12],[28,13,33,13],[28,21,33,21],[28,22,33,22],[40,25,45,25],[40,26,45,26],[46,1,51,2],[46,3,51,3],[46,7,51,7],[46,8,51,8],[46,9,51,9],[46,11,51,11],[46,12,51,12],[46,13,51,13],[46,21,51,21],[46,22,51,22],[46,23,51,23],[46,24,51,24],[46,25,51,25],[46,26,51,26],[40,7,45,7],[40,8,45,8],[40,9,45,9],[40,11,45,11],[40,12,45,12],[40,13,45,13],[40,21,45,21],[40,22,45,22],[40,24,45,24],[40,23,45,23],[51,4,51,5],[47,4,47,5],[48,4,48,5],[40,1,45,2],[40,3,45,3],[43,4,43,5],[45,4,45,5],[46,4,46,5],[41,4,41,5],[42,4,42,5]]}
[]
[null,null,"MAPA INTEGRAL DE RIESGOS",null,"Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico",null,"Versión: 01"]
[null,null,"Proceso: Gestión Integrada",null,"Fecha de Aprobación: 29/10/2015"]
[]
[null,null,"Subsistema de Gestión de Calidad (SGC)"]
[]
[null,"PROCESO",null,"OBJETIVO DEL PROCESO  ","CONTEXTO ESTRATÉGICO",null,null,"RIESGO ","DESCRIPCIÓN","TIPO DE RIESGO","CONSECUENCIAS","CLASIFICACIÓN",null,null,"EVALUACIÓN DEL RIESGO "]
[null,null,null,null,"CAUSA O FUENTE",null,"CLASIFICACIÓN",null,null,null,null,"PROBABILIDAD","IMPACTO ","ZONA DE RIESGO","CONTROLES","TIPO DE CONTROL","NIVEL",null,null,null,"TOTAL NIVEL","PROBABILIDAD RESIDUAL",null,"IMPACTO RESIDUAL",null,"ZONA DE RIESGO RESIDUAL","MANEJO DEL RIESGO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentado ","Aplicación ","Efectivo","Seguimiento, evaluación y mejora ",null,"RIESGO CONTROLADO","PROBABILIDAD ","RIESGO CONTROLADO","IMPACTO"]
[null,"Gestión de la Información Bibliográfica",null,{"$f":"IF(B11=\"\",\"-\",VLOOKUP(B11,Datos!$B$4:$C$25,2,FALSE))","v":"Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas."},"Descripción Bibliográfica inadecuada del material.",null,"Interno","Falta de Material Bibliográfico para la prestación del servicio.","No se dispone de material bibliográfico que satisfaga el desarrollo de las actividades académicas","Operativos","No recuperación del material bibliográfico, por ende el no préstamo del mismo y mala imagen ante el usuario.","Posible - 3","Moderado - 3",{"$f":"IF(AND(L11=Datos!$B$65,M11=Datos!$B$72),Datos!$D$65,IF(AND(L11=Datos!$B$65,M11=Datos!$B$73),Datos!$E$65,IF(AND(L11=Datos!$B$65,M11=Datos!$B$74),Datos!$F$65,IF(AND(L11=Datos!$B$65,M11=Datos!$B$75),Datos!$G$65,IF(AND(L11=Datos!$B$65,M11=Datos!$B$76),Datos!$H$65,IF(AND(L11=Datos!$B$66,M11=Datos!$B$72),Datos!$D$66,IF(AND(L11=Datos!$B$66,M11=Datos!$B$73),Datos!$E$66,IF(AND(L11=Datos!$B$66,M11=Datos!$B$74),Datos!$F$66,IF(AND(L11=Datos!$B$66,M11=Datos!$B$75),Datos!$G$66,IF(AND(L11=Datos!$B$66,M11=Datos!$B$76),Datos!$H$66,IF(AND(L11=Datos!$B$67,M11=Datos!$B$72),Datos!$D$67,IF(AND(L11=Datos!$B$67,M11=Datos!$B$73),Datos!$E$67,IF(AND(L11=Datos!$B$67,M11=Datos!$B$74),Datos!$F$67,IF(AND(L11=Datos!$B$67,M11=Datos!$B$75),Datos!$G$67,IF(AND(L11=Datos!$B$67,M11=Datos!$B$76),Datos!$H$67,IF(AND(L11=Datos!$B$68,M11=Datos!$B$72),Datos!$D$68,IF(AND(L11=Datos!$B$68,M11=Datos!$B$73),Datos!$E$68,IF(AND(L11=Datos!$B$68,M11=Datos!$B$74),Datos!$F$68,IF(AND(L11=Datos!$B$68,M11=Datos!$B$75),Datos!$G$68,IF(AND(L11=Datos!$B$68,M11=Datos!$B$76),Datos!$H$68,IF(AND(L11=Datos!$B$69,M11=Datos!$B$72),Datos!$D$69,IF(AND(L11=Datos!$B$69,M11=Datos!$B$73),Datos!$E$69,IF(AND(L11=Datos!$B$69,M11=Datos!$B$74),Datos!$F$69,IF(AND(L11=Datos!$B$69,M11=Datos!$B$75),Datos!$G$69,IF(AND(L11=Datos!$B$69,M11=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 9"},"Control y verificación del procesamiento del material bibliográfico.","Preventivo ","Medio Alto - 20","Alto - 25","Medio - 15","Medio Alto - 20",{"$f":"((IF(Q11=Datos!$B$83,0,IF(Q11=Datos!$B$84,5,IF(Q11=Datos!$B$85,10,IF(Q11=Datos!$B$86,15,IF(Q11=Datos!$B$87,20,IF(Q11=Datos!$B$88,25,0)))))))/100)+((IF(R11=Datos!$B$83,0,IF(R11=Datos!$B$84,5,IF(R11=Datos!$B$85,10,IF(R11=Datos!$B$86,15,IF(R11=Datos!$B$87,20,IF(R11=Datos!$B$88,25,0)))))))/100)+((IF(S11=Datos!$B$83,0,IF(S11=Datos!$B$84,5,IF(S11=Datos!$B$85,10,IF(S11=Datos!$B$86,15,IF(S11=Datos!$B$87,20,IF(S11=Datos!$B$88,25,0)))))))/100)+((IF(T11=Datos!$B$83,0,IF(T11=Datos!$B$84,5,IF(T11=Datos!$B$85,10,IF(T11=Datos!$B$86,15,IF(T11=Datos!$B$87,20,IF(T11=Datos!$B$88,25,0)))))))/100)","v":0.8},{"$f":"IF(ISERROR((IF(P11=Datos!$B$80,U11,0)+IF(P12=Datos!$B$80,U12,0)+IF(P13=Datos!$B$80,U13,0)+IF(P14=Datos!$B$80,U14,0)+IF(P15=Datos!$B$80,U15,0)+IF(P16=Datos!$B$80,U16,0))/(IF(P11=Datos!$B$80,1,0)+IF(P12=Datos!$B$80,1,0)+IF(P13=Datos!$B$80,1,0)+IF(P14=Datos!$B$80,1,0)+IF(P15=Datos!$B$80,1,0)+IF(P16=Datos!$B$80,1,0))),0,(IF(P11=Datos!$B$80,U11,0)+IF(P12=Datos!$B$80,U12,0)+IF(P13=Datos!$B$80,U13,0)+IF(P14=Datos!$B$80,U14,0)+IF(P15=Datos!$B$80,U15,0)+IF(P16=Datos!$B$80,U16,0))/(IF(P11=Datos!$B$80,1,0)+IF(P12=Datos!$B$80,1,0)+IF(P13=Datos!$B$80,1,0)+IF(P14=Datos!$B$80,1,0)+IF(P15=Datos!$B$80,1,0)+IF(P16=Datos!$B$80,1,0)))","v":0.76666666666666661},{"$f":"IF(L11=\"\",\"-\",(IF(V11>0,(IF(L11=Datos!$B$65,Datos!$B$65,IF(AND(L11=Datos!$B$66,V11>0.49),Datos!$B$65,IF(AND(L11=Datos!$B$67,V11>0.74),Datos!$B$65,IF(AND(L11=Datos!$B$67,V11<0.75,V11>0.49),Datos!$B$66,IF(AND(L11=Datos!$B$68,V11>0.74),Datos!$B$66,IF(AND(L11=Datos!$B$68,V11<0.75,V11>0.49),Datos!$B$67,IF(AND(L11=Datos!$B$69,V11>0.74),Datos!$B$67,IF(AND(L11=Datos!$B$69,V11<0.75,V11>0.49),Datos!$B$68,L11))))))))),L11)))","v":"Raro - 1"},{"$f":"IF(ISERROR((IF(P11=Datos!$B$79,U11,0)+IF(P12=Datos!$B$79,U12,0)+IF(P13=Datos!$B$79,U13,0)+IF(P14=Datos!$B$79,U14,0)+IF(P15=Datos!$B$79,U15,0)+IF(P16=Datos!$B$79,U16,0))/(IF(P11=Datos!$B$79,1,0)+IF(P12=Datos!$B$79,1,0)+IF(P13=Datos!$B$79,1,0)+IF(P14=Datos!$B$79,1,0)+IF(P15=Datos!$B$79,1,0)+IF(P16=Datos!$B$79,1,0))),0,(IF(P11=Datos!$B$79,U11,0)+IF(P12=Datos!$B$79,U12,0)+IF(P13=Datos!$B$79,U13,0)+IF(P14=Datos!$B$79,U14,0)+IF(P15=Datos!$B$79,U15,0)+IF(P16=Datos!$B$79,U16,0))/(IF(P11=Datos!$B$79,1,0)+IF(P12=Datos!$B$79,1,0)+IF(P13=Datos!$B$79,1,0)+IF(P14=Datos!$B$79,1,0)+IF(P15=Datos!$B$79,1,0)+IF(P16=Datos!$B$79,1,0)))","v":0.31666666666666665},{"$f":"IF(M11=\"\",\"-\",(IF(X11>0,(IF(M11=Datos!$B$72,Datos!$B$72,IF(AND(M11=Datos!$B$73,X11>0.49),Datos!$B$72,IF(AND(M11=Datos!$B$74,X11>0.74),Datos!$B$72,IF(AND(M11=Datos!$B$74,X11<0.75,X11>0.49),Datos!$B$73,IF(AND(M11=Datos!$B$75,X11>0.74),Datos!$B$73,IF(AND(M11=Datos!$B$75,X11<0.75,X11>0.49),Datos!$B$74,IF(AND(M11=Datos!$B$76,X11>0.74),Datos!$B$74,IF(AND(M11=Datos!$B$76,X11<0.75,X11>0.49),Datos!$B$75,M11))))))))),M11)))","v":"Moderado - 3"},{"$f":"IF(AND(W11=Datos!$B$65,Y11=Datos!$B$72),Datos!$D$65,IF(AND(W11=Datos!$B$65,Y11=Datos!$B$73),Datos!$E$65,IF(AND(W11=Datos!$B$65,Y11=Datos!$B$74),Datos!$F$65,IF(AND(W11=Datos!$B$65,Y11=Datos!$B$75),Datos!$G$65,IF(AND(W11=Datos!$B$65,Y11=Datos!$B$76),Datos!$H$65,IF(AND(W11=Datos!$B$66,Y11=Datos!$B$72),Datos!$D$66,IF(AND(W11=Datos!$B$66,Y11=Datos!$B$73),Datos!$E$66,IF(AND(W11=Datos!$B$66,Y11=Datos!$B$74),Datos!$F$66,IF(AND(W11=Datos!$B$66,Y11=Datos!$B$75),Datos!$G$66,IF(AND(W11=Datos!$B$66,Y11=Datos!$B$76),Datos!$H$66,IF(AND(W11=Datos!$B$67,Y11=Datos!$B$72),Datos!$D$67,IF(AND(W11=Datos!$B$67,Y11=Datos!$B$73),Datos!$E$67,IF(AND(W11=Datos!$B$67,Y11=Datos!$B$74),Datos!$F$67,IF(AND(W11=Datos!$B$67,Y11=Datos!$B$75),Datos!$G$67,IF(AND(W11=Datos!$B$67,Y11=Datos!$B$76),Datos!$H$67,IF(AND(W11=Datos!$B$68,Y11=Datos!$B$72),Datos!$D$68,IF(AND(W11=Datos!$B$68,Y11=Datos!$B$73),Datos!$E$68,IF(AND(W11=Datos!$B$68,Y11=Datos!$B$74),Datos!$F$68,IF(AND(W11=Datos!$B$68,Y11=Datos!$B$75),Datos!$G$68,IF(AND(W11=Datos!$B$68,Y11=Datos!$B$76),Datos!$H$68,IF(AND(W11=Datos!$B$69,Y11=Datos!$B$72),Datos!$D$69,IF(AND(W11=Datos!$B$69,Y11=Datos!$B$73),Datos!$E$69,IF(AND(W11=Datos!$B$69,Y11=Datos!$B$74),Datos!$F$69,IF(AND(W11=Datos!$B$69,Y11=Datos!$B$75),Datos!$G$69,IF(AND(W11=Datos!$B$69,Y11=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"MODERADO 3"},"Reducir (RE)"]
[null,null,null,null,"Falta de personal requerido para la recepción, catalogación y  entrega de material bibliográfico.",null,"Interno",null,null,null,"Demoras en el procesamiento del material bibliográfico",null,null,null,"Aumento de contratación de personal idóneo que cumpla con el perfil.","Correctivo","Alto - 25","Bajo - 5","Bajo - 5","Medio - 10",{"$f":"((IF(Q12=Datos!$B$83,0,IF(Q12=Datos!$B$84,5,IF(Q12=Datos!$B$85,10,IF(Q12=Datos!$B$86,15,IF(Q12=Datos!$B$87,20,IF(Q12=Datos!$B$88,25,0)))))))/100)+((IF(R12=Datos!$B$83,0,IF(R12=Datos!$B$84,5,IF(R12=Datos!$B$85,10,IF(R12=Datos!$B$86,15,IF(R12=Datos!$B$87,20,IF(R12=Datos!$B$88,25,0)))))))/100)+((IF(S12=Datos!$B$83,0,IF(S12=Datos!$B$84,5,IF(S12=Datos!$B$85,10,IF(S12=Datos!$B$86,15,IF(S12=Datos!$B$87,20,IF(S12=Datos!$B$88,25,0)))))))/100)+((IF(T12=Datos!$B$83,0,IF(T12=Datos!$B$84,5,IF(T12=Datos!$B$85,10,IF(T12=Datos!$B$86,15,IF(T12=Datos!$B$87,20,IF(T12=Datos!$B$88,25,0)))))))/100)","v":0.44999999999999996}]
[null,null,null,null,"Falta de actualización y manejo del Syllabus por parte de los Proyectos Curriculares.",null,"Externo",null,null,null,"La Biblioteca no puede adquirir el material bibliográfico idóneo para las actividades académicas",null,null,null,"Solicitud de actualización de Syllabus a los Proyectos Curriculares","Correctivo","Medio Alto - 20","Medio - 10","Medio - 10","Medio - 10",{"$f":"((IF(Q13=Datos!$B$83,0,IF(Q13=Datos!$B$84,5,IF(Q13=Datos!$B$85,10,IF(Q13=Datos!$B$86,15,IF(Q13=Datos!$B$87,20,IF(Q13=Datos!$B$88,25,0)))))))/100)+((IF(R13=Datos!$B$83,0,IF(R13=Datos!$B$84,5,IF(R13=Datos!$B$85,10,IF(R13=Datos!$B$86,15,IF(R13=Datos!$B$87,20,IF(R13=Datos!$B$88,25,0)))))))/100)+((IF(S13=Datos!$B$83,0,IF(S13=Datos!$B$84,5,IF(S13=Datos!$B$85,10,IF(S13=Datos!$B$86,15,IF(S13=Datos!$B$87,20,IF(S13=Datos!$B$88,25,0)))))))/100)+((IF(T13=Datos!$B$83,0,IF(T13=Datos!$B$84,5,IF(T13=Datos!$B$85,10,IF(T13=Datos!$B$86,15,IF(T13=Datos!$B$87,20,IF(T13=Datos!$B$88,25,0)))))))/100)","v":0.5}]
[null,null,null,null,"Desconocimiento por parte de la Comunidad Académica del Material adquirido por la Biblioteca. ",null,"Externo",null,null,null,"Insatisfacción del usuario con los servicios prestados por Biblioteca.",null,null,null,"Alertas e informes de aquisición de material bibliográfico a la Comunidad Académica","Preventivo ","Alto - 25","Alto - 25","Medio Alto - 20","Medio Alto - 20",{"$f":"((IF(Q14=Datos!$B$83,0,IF(Q14=Datos!$B$84,5,IF(Q14=Datos!$B$85,10,IF(Q14=Datos!$B$86,15,IF(Q14=Datos!$B$87,20,IF(Q14=Datos!$B$88,25,0)))))))/100)+((IF(R14=Datos!$B$83,0,IF(R14=Datos!$B$84,5,IF(R14=Datos!$B$85,10,IF(R14=Datos!$B$86,15,IF(R14=Datos!$B$87,20,IF(R14=Datos!$B$88,25,0)))))))/100)+((IF(S14=Datos!$B$83,0,IF(S14=Datos!$B$84,5,IF(S14=Datos!$B$85,10,IF(S14=Datos!$B$86,15,IF(S14=Datos!$B$87,20,IF(S14=Datos!$B$88,25,0)))))))/100)+((IF(T14=Datos!$B$83,0,IF(T14=Datos!$B$84,5,IF(T14=Datos!$B$85,10,IF(T14=Datos!$B$86,15,IF(T14=Datos!$B$87,20,IF(T14=Datos!$B$88,25,0)))))))/100)","v":0.89999999999999991}]
[null,null,null,null,"Ubicación topográfica del material bibliografico inadecuada por parte del personal de Biblioteca y de los usuarios (colección abierta)",null,"Interno",null,null,null,"No recuperación del material bibliográfico, por ende el no préstamo del mismo y mala imagen ante el usuario.",null,null,null,"Mantenimiento de la colección (organización del material)","Preventivo ","Bajo - 5","Medio - 15","Alto - 25","Medio - 15",{"$f":"((IF(Q15=Datos!$B$83,0,IF(Q15=Datos!$B$84,5,IF(Q15=Datos!$B$85,10,IF(Q15=Datos!$B$86,15,IF(Q15=Datos!$B$87,20,IF(Q15=Datos!$B$88,25,0)))))))/100)+((IF(R15=Datos!$B$83,0,IF(R15=Datos!$B$84,5,IF(R15=Datos!$B$85,10,IF(R15=Datos!$B$86,15,IF(R15=Datos!$B$87,20,IF(R15=Datos!$B$88,25,0)))))))/100)+((IF(S15=Datos!$B$83,0,IF(S15=Datos!$B$84,5,IF(S15=Datos!$B$85,10,IF(S15=Datos!$B$86,15,IF(S15=Datos!$B$87,20,IF(S15=Datos!$B$88,25,0)))))))/100)+((IF(T15=Datos!$B$83,0,IF(T15=Datos!$B$84,5,IF(T15=Datos!$B$85,10,IF(T15=Datos!$B$86,15,IF(T15=Datos!$B$87,20,IF(T15=Datos!$B$88,25,0)))))))/100)","v":0.6}]
[null,null,null,null,"Falta de requerimientos de información actualizados por parte de la comunidad academica",null,"Externo",null,null,null,"Tener las colecciones desactualidas deacuerdo a las metas de cada proyecto curricular.",null,null,null,"Solicitud por parte de la Biblioteca para ajustar los procesos academicos para la actualización del syllabus","Correctivo","Nulo - 0","Nulo - 0","Nulo - 0","Nulo - 0",{"$f":"((IF(Q16=Datos!$B$83,0,IF(Q16=Datos!$B$84,5,IF(Q16=Datos!$B$85,10,IF(Q16=Datos!$B$86,15,IF(Q16=Datos!$B$87,20,IF(Q16=Datos!$B$88,25,0)))))))/100)+((IF(R16=Datos!$B$83,0,IF(R16=Datos!$B$84,5,IF(R16=Datos!$B$85,10,IF(R16=Datos!$B$86,15,IF(R16=Datos!$B$87,20,IF(R16=Datos!$B$88,25,0)))))))/100)+((IF(S16=Datos!$B$83,0,IF(S16=Datos!$B$84,5,IF(S16=Datos!$B$85,10,IF(S16=Datos!$B$86,15,IF(S16=Datos!$B$87,20,IF(S16=Datos!$B$88,25,0)))))))/100)+((IF(T16=Datos!$B$83,0,IF(T16=Datos!$B$84,5,IF(T16=Datos!$B$85,10,IF(T16=Datos!$B$86,15,IF(T16=Datos!$B$87,20,IF(T16=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,"Gestión de la Información Bibliográfica",null,{"$f":"IF(B17=\"\",\"-\",VLOOKUP(B17,Datos!$B$4:$C$25,2,FALSE))","v":"Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas."},"Falta de infraestructura física en condiciones óptimas. Adecuaciones y mejoramientos de la planta física.",null,"Externo","Pérdida o deterioro de material bibliográfico\n\n","Daño, hurto y deterioro por uso del material bibliográfico.\n\nAfectación en el desarrollo de las actividades misionales\n\n","Operativos","Mala prestación del servicio","Seguro - 5","Menor - 2",{"$f":"IF(AND(L17=Datos!$B$65,M17=Datos!$B$72),Datos!$D$65,IF(AND(L17=Datos!$B$65,M17=Datos!$B$73),Datos!$E$65,IF(AND(L17=Datos!$B$65,M17=Datos!$B$74),Datos!$F$65,IF(AND(L17=Datos!$B$65,M17=Datos!$B$75),Datos!$G$65,IF(AND(L17=Datos!$B$65,M17=Datos!$B$76),Datos!$H$65,IF(AND(L17=Datos!$B$66,M17=Datos!$B$72),Datos!$D$66,IF(AND(L17=Datos!$B$66,M17=Datos!$B$73),Datos!$E$66,IF(AND(L17=Datos!$B$66,M17=Datos!$B$74),Datos!$F$66,IF(AND(L17=Datos!$B$66,M17=Datos!$B$75),Datos!$G$66,IF(AND(L17=Datos!$B$66,M17=Datos!$B$76),Datos!$H$66,IF(AND(L17=Datos!$B$67,M17=Datos!$B$72),Datos!$D$67,IF(AND(L17=Datos!$B$67,M17=Datos!$B$73),Datos!$E$67,IF(AND(L17=Datos!$B$67,M17=Datos!$B$74),Datos!$F$67,IF(AND(L17=Datos!$B$67,M17=Datos!$B$75),Datos!$G$67,IF(AND(L17=Datos!$B$67,M17=Datos!$B$76),Datos!$H$67,IF(AND(L17=Datos!$B$68,M17=Datos!$B$72),Datos!$D$68,IF(AND(L17=Datos!$B$68,M17=Datos!$B$73),Datos!$E$68,IF(AND(L17=Datos!$B$68,M17=Datos!$B$74),Datos!$F$68,IF(AND(L17=Datos!$B$68,M17=Datos!$B$75),Datos!$G$68,IF(AND(L17=Datos!$B$68,M17=Datos!$B$76),Datos!$H$68,IF(AND(L17=Datos!$B$69,M17=Datos!$B$72),Datos!$D$69,IF(AND(L17=Datos!$B$69,M17=Datos!$B$73),Datos!$E$69,IF(AND(L17=Datos!$B$69,M17=Datos!$B$74),Datos!$F$69,IF(AND(L17=Datos!$B$69,M17=Datos!$B$75),Datos!$G$69,IF(AND(L17=Datos!$B$69,M17=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 10"},"Inspección del estado de la infraestructura para el mejoramiento de la misma","Correctivo","Medio - 15","Medio Alto - 20","Medio Alto - 20","Medio Alto - 20",{"$f":"((IF(Q17=Datos!$B$83,0,IF(Q17=Datos!$B$84,5,IF(Q17=Datos!$B$85,10,IF(Q17=Datos!$B$86,15,IF(Q17=Datos!$B$87,20,IF(Q17=Datos!$B$88,25,0)))))))/100)+((IF(R17=Datos!$B$83,0,IF(R17=Datos!$B$84,5,IF(R17=Datos!$B$85,10,IF(R17=Datos!$B$86,15,IF(R17=Datos!$B$87,20,IF(R17=Datos!$B$88,25,0)))))))/100)+((IF(S17=Datos!$B$83,0,IF(S17=Datos!$B$84,5,IF(S17=Datos!$B$85,10,IF(S17=Datos!$B$86,15,IF(S17=Datos!$B$87,20,IF(S17=Datos!$B$88,25,0)))))))/100)+((IF(T17=Datos!$B$83,0,IF(T17=Datos!$B$84,5,IF(T17=Datos!$B$85,10,IF(T17=Datos!$B$86,15,IF(T17=Datos!$B$87,20,IF(T17=Datos!$B$88,25,0)))))))/100)","v":0.75},{"$f":"IF(ISERROR((IF(P17=Datos!$B$80,U17,0)+IF(P18=Datos!$B$80,U18,0)+IF(P19=Datos!$B$80,U19,0)+IF(P20=Datos!$B$80,U20,0)+IF(P21=Datos!$B$80,U21,0)+IF(P22=Datos!$B$80,U22,0))/(IF(P17=Datos!$B$80,1,0)+IF(P18=Datos!$B$80,1,0)+IF(P19=Datos!$B$80,1,0)+IF(P20=Datos!$B$80,1,0)+IF(P21=Datos!$B$80,1,0)+IF(P22=Datos!$B$80,1,0))),0,(IF(P17=Datos!$B$80,U17,0)+IF(P18=Datos!$B$80,U18,0)+IF(P19=Datos!$B$80,U19,0)+IF(P20=Datos!$B$80,U20,0)+IF(P21=Datos!$B$80,U21,0)+IF(P22=Datos!$B$80,U22,0))/(IF(P17=Datos!$B$80,1,0)+IF(P18=Datos!$B$80,1,0)+IF(P19=Datos!$B$80,1,0)+IF(P20=Datos!$B$80,1,0)+IF(P21=Datos!$B$80,1,0)+IF(P22=Datos!$B$80,1,0)))","v":0.91666666666666663},{"$f":"IF(L17=\"\",\"-\",(IF(V17>0,(IF(L17=Datos!$B$65,Datos!$B$65,IF(AND(L17=Datos!$B$66,V17>0.49),Datos!$B$65,IF(AND(L17=Datos!$B$67,V17>0.74),Datos!$B$65,IF(AND(L17=Datos!$B$67,V17<0.75,V17>0.49),Datos!$B$66,IF(AND(L17=Datos!$B$68,V17>0.74),Datos!$B$66,IF(AND(L17=Datos!$B$68,V17<0.75,V17>0.49),Datos!$B$67,IF(AND(L17=Datos!$B$69,V17>0.74),Datos!$B$67,IF(AND(L17=Datos!$B$69,V17<0.75,V17>0.49),Datos!$B$68,L17))))))))),L17)))","v":"Posible - 3"},{"$f":"IF(ISERROR((IF(P17=Datos!$B$79,U17,0)+IF(P18=Datos!$B$79,U18,0)+IF(P19=Datos!$B$79,U19,0)+IF(P20=Datos!$B$79,U20,0)+IF(P21=Datos!$B$79,U21,0)+IF(P22=Datos!$B$79,U22,0))/(IF(P17=Datos!$B$79,1,0)+IF(P18=Datos!$B$79,1,0)+IF(P19=Datos!$B$79,1,0)+IF(P20=Datos!$B$79,1,0)+IF(P21=Datos!$B$79,1,0)+IF(P22=Datos!$B$79,1,0))),0,(IF(P17=Datos!$B$79,U17,0)+IF(P18=Datos!$B$79,U18,0)+IF(P19=Datos!$B$79,U19,0)+IF(P20=Datos!$B$79,U20,0)+IF(P21=Datos!$B$79,U21,0)+IF(P22=Datos!$B$79,U22,0))/(IF(P17=Datos!$B$79,1,0)+IF(P18=Datos!$B$79,1,0)+IF(P19=Datos!$B$79,1,0)+IF(P20=Datos!$B$79,1,0)+IF(P21=Datos!$B$79,1,0)+IF(P22=Datos!$B$79,1,0)))","v":0.75},{"$f":"IF(M17=\"\",\"-\",(IF(X17>0,(IF(M17=Datos!$B$72,Datos!$B$72,IF(AND(M17=Datos!$B$73,X17>0.49),Datos!$B$72,IF(AND(M17=Datos!$B$74,X17>0.74),Datos!$B$72,IF(AND(M17=Datos!$B$74,X17<0.75,X17>0.49),Datos!$B$73,IF(AND(M17=Datos!$B$75,X17>0.74),Datos!$B$73,IF(AND(M17=Datos!$B$75,X17<0.75,X17>0.49),Datos!$B$74,IF(AND(M17=Datos!$B$76,X17>0.74),Datos!$B$74,IF(AND(M17=Datos!$B$76,X17<0.75,X17>0.49),Datos!$B$75,M17))))))))),M17)))","v":"Insignificante - 1"},{"$f":"IF(AND(W17=Datos!$B$65,Y17=Datos!$B$72),Datos!$D$65,IF(AND(W17=Datos!$B$65,Y17=Datos!$B$73),Datos!$E$65,IF(AND(W17=Datos!$B$65,Y17=Datos!$B$74),Datos!$F$65,IF(AND(W17=Datos!$B$65,Y17=Datos!$B$75),Datos!$G$65,IF(AND(W17=Datos!$B$65,Y17=Datos!$B$76),Datos!$H$65,IF(AND(W17=Datos!$B$66,Y17=Datos!$B$72),Datos!$D$66,IF(AND(W17=Datos!$B$66,Y17=Datos!$B$73),Datos!$E$66,IF(AND(W17=Datos!$B$66,Y17=Datos!$B$74),Datos!$F$66,IF(AND(W17=Datos!$B$66,Y17=Datos!$B$75),Datos!$G$66,IF(AND(W17=Datos!$B$66,Y17=Datos!$B$76),Datos!$H$66,IF(AND(W17=Datos!$B$67,Y17=Datos!$B$72),Datos!$D$67,IF(AND(W17=Datos!$B$67,Y17=Datos!$B$73),Datos!$E$67,IF(AND(W17=Datos!$B$67,Y17=Datos!$B$74),Datos!$F$67,IF(AND(W17=Datos!$B$67,Y17=Datos!$B$75),Datos!$G$67,IF(AND(W17=Datos!$B$67,Y17=Datos!$B$76),Datos!$H$67,IF(AND(W17=Datos!$B$68,Y17=Datos!$B$72),Datos!$D$68,IF(AND(W17=Datos!$B$68,Y17=Datos!$B$73),Datos!$E$68,IF(AND(W17=Datos!$B$68,Y17=Datos!$B$74),Datos!$F$68,IF(AND(W17=Datos!$B$68,Y17=Datos!$B$75),Datos!$G$68,IF(AND(W17=Datos!$B$68,Y17=Datos!$B$76),Datos!$H$68,IF(AND(W17=Datos!$B$69,Y17=Datos!$B$72),Datos!$D$69,IF(AND(W17=Datos!$B$69,Y17=Datos!$B$73),Datos!$E$69,IF(AND(W17=Datos!$B$69,Y17=Datos!$B$74),Datos!$F$69,IF(AND(W17=Datos!$B$69,Y17=Datos!$B$75),Datos!$G$69,IF(AND(W17=Datos!$B$69,Y17=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"BAJO - TRIVIAL 3"},"Asumir (AS)"]
[null,null,null,null,"Deterioro físico del material por manipulación (factores biológicos, humano)",null,"Externo",null,null,null,"Disminución del préstamo del material y afectación en el apoyo a la Academia",null,null,null,"Mantenimiento de las colecciones","Preventivo ","Medio Alto - 20","Medio Alto - 20","Medio Alto - 20","Medio Alto - 20",{"$f":"((IF(Q18=Datos!$B$83,0,IF(Q18=Datos!$B$84,5,IF(Q18=Datos!$B$85,10,IF(Q18=Datos!$B$86,15,IF(Q18=Datos!$B$87,20,IF(Q18=Datos!$B$88,25,0)))))))/100)+((IF(R18=Datos!$B$83,0,IF(R18=Datos!$B$84,5,IF(R18=Datos!$B$85,10,IF(R18=Datos!$B$86,15,IF(R18=Datos!$B$87,20,IF(R18=Datos!$B$88,25,0)))))))/100)+((IF(S18=Datos!$B$83,0,IF(S18=Datos!$B$84,5,IF(S18=Datos!$B$85,10,IF(S18=Datos!$B$86,15,IF(S18=Datos!$B$87,20,IF(S18=Datos!$B$88,25,0)))))))/100)+((IF(T18=Datos!$B$83,0,IF(T18=Datos!$B$84,5,IF(T18=Datos!$B$85,10,IF(T18=Datos!$B$86,15,IF(T18=Datos!$B$87,20,IF(T18=Datos!$B$88,25,0)))))))/100)","v":0.8}]
[null,null,null,null,"Pérdida o hurto. ",null,"Externo",null,null,null,"El material bibliográfico no puede ser prestado. Colecciones incompletas",null,null,null,"Procedimiento de sistema de seguridad, reglamento de Biblioteca, inventario, multas","Preventivo ","Alto - 25","Alto - 25","Medio Alto - 20","Alto - 25",{"$f":"((IF(Q19=Datos!$B$83,0,IF(Q19=Datos!$B$84,5,IF(Q19=Datos!$B$85,10,IF(Q19=Datos!$B$86,15,IF(Q19=Datos!$B$87,20,IF(Q19=Datos!$B$88,25,0)))))))/100)+((IF(R19=Datos!$B$83,0,IF(R19=Datos!$B$84,5,IF(R19=Datos!$B$85,10,IF(R19=Datos!$B$86,15,IF(R19=Datos!$B$87,20,IF(R19=Datos!$B$88,25,0)))))))/100)+((IF(S19=Datos!$B$83,0,IF(S19=Datos!$B$84,5,IF(S19=Datos!$B$85,10,IF(S19=Datos!$B$86,15,IF(S19=Datos!$B$87,20,IF(S19=Datos!$B$88,25,0)))))))/100)+((IF(T19=Datos!$B$83,0,IF(T19=Datos!$B$84,5,IF(T19=Datos!$B$85,10,IF(T19=Datos!$B$86,15,IF(T19=Datos!$B$87,20,IF(T19=Datos!$B$88,25,0)))))))/100)","v":0.95}]
[null,null,null,null,"Catástrofes naturales (inundación, incendios, temblores,etc.), que generen alteración del estado de conservación y prestación de los servicios.",null,"Externo",null,null,null,"Deterioro por condiciones biológicas y ambientales al material bibliográfico por tener colecciones expuestas a agentes externos (hongos, acaros, polilla, bacterias).",null,null,null,"Programa de fumigación y control de plagas para material bibliográfico","Preventivo ","Alto - 25","Alto - 25","Alto - 25","Alto - 25",{"$f":"((IF(Q20=Datos!$B$83,0,IF(Q20=Datos!$B$84,5,IF(Q20=Datos!$B$85,10,IF(Q20=Datos!$B$86,15,IF(Q20=Datos!$B$87,20,IF(Q20=Datos!$B$88,25,0)))))))/100)+((IF(R20=Datos!$B$83,0,IF(R20=Datos!$B$84,5,IF(R20=Datos!$B$85,10,IF(R20=Datos!$B$86,15,IF(R20=Datos!$B$87,20,IF(R20=Datos!$B$88,25,0)))))))/100)+((IF(S20=Datos!$B$83,0,IF(S20=Datos!$B$84,5,IF(S20=Datos!$B$85,10,IF(S20=Datos!$B$86,15,IF(S20=Datos!$B$87,20,IF(S20=Datos!$B$88,25,0)))))))/100)+((IF(T20=Datos!$B$83,0,IF(T20=Datos!$B$84,5,IF(T20=Datos!$B$85,10,IF(T20=Datos!$B$86,15,IF(T20=Datos!$B$87,20,IF(T20=Datos!$B$88,25,0)))))))/100)","v":1}]
[null,null,null,null,"Devolución de material en la biblioteca que no corresponde",null,"Interno",null,null,null,"Material bibliográfico con baja circulación o fuera de circulación.",null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q21=Datos!$B$83,0,IF(Q21=Datos!$B$84,5,IF(Q21=Datos!$B$85,10,IF(Q21=Datos!$B$86,15,IF(Q21=Datos!$B$87,20,IF(Q21=Datos!$B$88,25,0)))))))/100)+((IF(R21=Datos!$B$83,0,IF(R21=Datos!$B$84,5,IF(R21=Datos!$B$85,10,IF(R21=Datos!$B$86,15,IF(R21=Datos!$B$87,20,IF(R21=Datos!$B$88,25,0)))))))/100)+((IF(S21=Datos!$B$83,0,IF(S21=Datos!$B$84,5,IF(S21=Datos!$B$85,10,IF(S21=Datos!$B$86,15,IF(S21=Datos!$B$87,20,IF(S21=Datos!$B$88,25,0)))))))/100)+((IF(T21=Datos!$B$83,0,IF(T21=Datos!$B$84,5,IF(T21=Datos!$B$85,10,IF(T21=Datos!$B$86,15,IF(T21=Datos!$B$87,20,IF(T21=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,"Préstamo del material fuera del sistema SIB-ALEPH",null,"Interno",null,null,null,"Pérdida de material de la biblioteca que puede ocasionar investigaciones disciplinarias.",null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q22=Datos!$B$83,0,IF(Q22=Datos!$B$84,5,IF(Q22=Datos!$B$85,10,IF(Q22=Datos!$B$86,15,IF(Q22=Datos!$B$87,20,IF(Q22=Datos!$B$88,25,0)))))))/100)+((IF(R22=Datos!$B$83,0,IF(R22=Datos!$B$84,5,IF(R22=Datos!$B$85,10,IF(R22=Datos!$B$86,15,IF(R22=Datos!$B$87,20,IF(R22=Datos!$B$88,25,0)))))))/100)+((IF(S22=Datos!$B$83,0,IF(S22=Datos!$B$84,5,IF(S22=Datos!$B$85,10,IF(S22=Datos!$B$86,15,IF(S22=Datos!$B$87,20,IF(S22=Datos!$B$88,25,0)))))))/100)+((IF(T22=Datos!$B$83,0,IF(T22=Datos!$B$84,5,IF(T22=Datos!$B$85,10,IF(T22=Datos!$B$86,15,IF(T22=Datos!$B$87,20,IF(T22=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,"Gestión de la Información Bibliográfica",null,{"$f":"IF(B23=\"\",\"-\",VLOOKUP(B23,Datos!$B$4:$C$25,2,FALSE))","v":"Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas."},"Carencia  y/o deficiencia de infraestructura tecnológica, de redes de comunicación de la universidad",null,"Externo","Percepción deficiente de los usuarios con respecto a la calidad de los servicios ofrecidos por Biblioteca ","Mala percepción de los usuarios al no poder usar los servicios ofrecidos por Biblioteca de una manera eficiente siempre que lo requieran","Imagen","Detrimento de la imagen de la Biblioteca con respecto a los servicios que presta.","Seguro - 5","Moderado - 3",{"$f":"IF(AND(L23=Datos!$B$65,M23=Datos!$B$72),Datos!$D$65,IF(AND(L23=Datos!$B$65,M23=Datos!$B$73),Datos!$E$65,IF(AND(L23=Datos!$B$65,M23=Datos!$B$74),Datos!$F$65,IF(AND(L23=Datos!$B$65,M23=Datos!$B$75),Datos!$G$65,IF(AND(L23=Datos!$B$65,M23=Datos!$B$76),Datos!$H$65,IF(AND(L23=Datos!$B$66,M23=Datos!$B$72),Datos!$D$66,IF(AND(L23=Datos!$B$66,M23=Datos!$B$73),Datos!$E$66,IF(AND(L23=Datos!$B$66,M23=Datos!$B$74),Datos!$F$66,IF(AND(L23=Datos!$B$66,M23=Datos!$B$75),Datos!$G$66,IF(AND(L23=Datos!$B$66,M23=Datos!$B$76),Datos!$H$66,IF(AND(L23=Datos!$B$67,M23=Datos!$B$72),Datos!$D$67,IF(AND(L23=Datos!$B$67,M23=Datos!$B$73),Datos!$E$67,IF(AND(L23=Datos!$B$67,M23=Datos!$B$74),Datos!$F$67,IF(AND(L23=Datos!$B$67,M23=Datos!$B$75),Datos!$G$67,IF(AND(L23=Datos!$B$67,M23=Datos!$B$76),Datos!$H$67,IF(AND(L23=Datos!$B$68,M23=Datos!$B$72),Datos!$D$68,IF(AND(L23=Datos!$B$68,M23=Datos!$B$73),Datos!$E$68,IF(AND(L23=Datos!$B$68,M23=Datos!$B$74),Datos!$F$68,IF(AND(L23=Datos!$B$68,M23=Datos!$B$75),Datos!$G$68,IF(AND(L23=Datos!$B$68,M23=Datos!$B$76),Datos!$H$68,IF(AND(L23=Datos!$B$69,M23=Datos!$B$72),Datos!$D$69,IF(AND(L23=Datos!$B$69,M23=Datos!$B$73),Datos!$E$69,IF(AND(L23=Datos!$B$69,M23=Datos!$B$74),Datos!$F$69,IF(AND(L23=Datos!$B$69,M23=Datos!$B$75),Datos!$G$69,IF(AND(L23=Datos!$B$69,M23=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"CATASTRÓFICO – INACEPTABLE 15"},"Solicitar a las areas tecnologicas que revise las fallas que se presentan la prestacion del servicio de la Biblioteca","Correctivo","Medio - 10","Alto - 25","Bajo - 5","Medio Alto - 20",{"$f":"((IF(Q23=Datos!$B$83,0,IF(Q23=Datos!$B$84,5,IF(Q23=Datos!$B$85,10,IF(Q23=Datos!$B$86,15,IF(Q23=Datos!$B$87,20,IF(Q23=Datos!$B$88,25,0)))))))/100)+((IF(R23=Datos!$B$83,0,IF(R23=Datos!$B$84,5,IF(R23=Datos!$B$85,10,IF(R23=Datos!$B$86,15,IF(R23=Datos!$B$87,20,IF(R23=Datos!$B$88,25,0)))))))/100)+((IF(S23=Datos!$B$83,0,IF(S23=Datos!$B$84,5,IF(S23=Datos!$B$85,10,IF(S23=Datos!$B$86,15,IF(S23=Datos!$B$87,20,IF(S23=Datos!$B$88,25,0)))))))/100)+((IF(T23=Datos!$B$83,0,IF(T23=Datos!$B$84,5,IF(T23=Datos!$B$85,10,IF(T23=Datos!$B$86,15,IF(T23=Datos!$B$87,20,IF(T23=Datos!$B$88,25,0)))))))/100)","v":0.6},{"$f":"IF(ISERROR((IF(P23=Datos!$B$80,U23,0)+IF(P24=Datos!$B$80,U24,0)+IF(P25=Datos!$B$80,U25,0)+IF(P26=Datos!$B$80,U26,0)+IF(P27=Datos!$B$80,U27,0)+IF(P28=Datos!$B$80,U28,0))/(IF(P23=Datos!$B$80,1,0)+IF(P24=Datos!$B$80,1,0)+IF(P25=Datos!$B$80,1,0)+IF(P26=Datos!$B$80,1,0)+IF(P27=Datos!$B$80,1,0)+IF(P28=Datos!$B$80,1,0))),0,(IF(P23=Datos!$B$80,U23,0)+IF(P24=Datos!$B$80,U24,0)+IF(P25=Datos!$B$80,U25,0)+IF(P26=Datos!$B$80,U26,0)+IF(P27=Datos!$B$80,U27,0)+IF(P28=Datos!$B$80,U28,0))/(IF(P23=Datos!$B$80,1,0)+IF(P24=Datos!$B$80,1,0)+IF(P25=Datos!$B$80,1,0)+IF(P26=Datos!$B$80,1,0)+IF(P27=Datos!$B$80,1,0)+IF(P28=Datos!$B$80,1,0)))","v":0.125},{"$f":"IF(L23=\"\",\"-\",(IF(V23>0,(IF(L23=Datos!$B$65,Datos!$B$65,IF(AND(L23=Datos!$B$66,V23>0.49),Datos!$B$65,IF(AND(L23=Datos!$B$67,V23>0.74),Datos!$B$65,IF(AND(L23=Datos!$B$67,V23<0.75,V23>0.49),Datos!$B$66,IF(AND(L23=Datos!$B$68,V23>0.74),Datos!$B$66,IF(AND(L23=Datos!$B$68,V23<0.75,V23>0.49),Datos!$B$67,IF(AND(L23=Datos!$B$69,V23>0.74),Datos!$B$67,IF(AND(L23=Datos!$B$69,V23<0.75,V23>0.49),Datos!$B$68,L23))))))))),L23)))","v":"Seguro - 5"},{"$f":"IF(ISERROR((IF(P23=Datos!$B$79,U23,0)+IF(P24=Datos!$B$79,U24,0)+IF(P25=Datos!$B$79,U25,0)+IF(P26=Datos!$B$79,U26,0)+IF(P27=Datos!$B$79,U27,0)+IF(P28=Datos!$B$79,U28,0))/(IF(P23=Datos!$B$79,1,0)+IF(P24=Datos!$B$79,1,0)+IF(P25=Datos!$B$79,1,0)+IF(P26=Datos!$B$79,1,0)+IF(P27=Datos!$B$79,1,0)+IF(P28=Datos!$B$79,1,0))),0,(IF(P23=Datos!$B$79,U23,0)+IF(P24=Datos!$B$79,U24,0)+IF(P25=Datos!$B$79,U25,0)+IF(P26=Datos!$B$79,U26,0)+IF(P27=Datos!$B$79,U27,0)+IF(P28=Datos!$B$79,U28,0))/(IF(P23=Datos!$B$79,1,0)+IF(P24=Datos!$B$79,1,0)+IF(P25=Datos!$B$79,1,0)+IF(P26=Datos!$B$79,1,0)+IF(P27=Datos!$B$79,1,0)+IF(P28=Datos!$B$79,1,0)))","v":0.6},{"$f":"IF(M23=\"\",\"-\",(IF(X23>0,(IF(M23=Datos!$B$72,Datos!$B$72,IF(AND(M23=Datos!$B$73,X23>0.49),Datos!$B$72,IF(AND(M23=Datos!$B$74,X23>0.74),Datos!$B$72,IF(AND(M23=Datos!$B$74,X23<0.75,X23>0.49),Datos!$B$73,IF(AND(M23=Datos!$B$75,X23>0.74),Datos!$B$73,IF(AND(M23=Datos!$B$75,X23<0.75,X23>0.49),Datos!$B$74,IF(AND(M23=Datos!$B$76,X23>0.74),Datos!$B$74,IF(AND(M23=Datos!$B$76,X23<0.75,X23>0.49),Datos!$B$75,M23))))))))),M23)))","v":"Menor - 2"},{"$f":"IF(AND(W23=Datos!$B$65,Y23=Datos!$B$72),Datos!$D$65,IF(AND(W23=Datos!$B$65,Y23=Datos!$B$73),Datos!$E$65,IF(AND(W23=Datos!$B$65,Y23=Datos!$B$74),Datos!$F$65,IF(AND(W23=Datos!$B$65,Y23=Datos!$B$75),Datos!$G$65,IF(AND(W23=Datos!$B$65,Y23=Datos!$B$76),Datos!$H$65,IF(AND(W23=Datos!$B$66,Y23=Datos!$B$72),Datos!$D$66,IF(AND(W23=Datos!$B$66,Y23=Datos!$B$73),Datos!$E$66,IF(AND(W23=Datos!$B$66,Y23=Datos!$B$74),Datos!$F$66,IF(AND(W23=Datos!$B$66,Y23=Datos!$B$75),Datos!$G$66,IF(AND(W23=Datos!$B$66,Y23=Datos!$B$76),Datos!$H$66,IF(AND(W23=Datos!$B$67,Y23=Datos!$B$72),Datos!$D$67,IF(AND(W23=Datos!$B$67,Y23=Datos!$B$73),Datos!$E$67,IF(AND(W23=Datos!$B$67,Y23=Datos!$B$74),Datos!$F$67,IF(AND(W23=Datos!$B$67,Y23=Datos!$B$75),Datos!$G$67,IF(AND(W23=Datos!$B$67,Y23=Datos!$B$76),Datos!$H$67,IF(AND(W23=Datos!$B$68,Y23=Datos!$B$72),Datos!$D$68,IF(AND(W23=Datos!$B$68,Y23=Datos!$B$73),Datos!$E$68,IF(AND(W23=Datos!$B$68,Y23=Datos!$B$74),Datos!$F$68,IF(AND(W23=Datos!$B$68,Y23=Datos!$B$75),Datos!$G$68,IF(AND(W23=Datos!$B$68,Y23=Datos!$B$76),Datos!$H$68,IF(AND(W23=Datos!$B$69,Y23=Datos!$B$72),Datos!$D$69,IF(AND(W23=Datos!$B$69,Y23=Datos!$B$73),Datos!$E$69,IF(AND(W23=Datos!$B$69,Y23=Datos!$B$74),Datos!$F$69,IF(AND(W23=Datos!$B$69,Y23=Datos!$B$75),Datos!$G$69,IF(AND(W23=Datos!$B$69,Y23=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 10"},"Transferir (TR)"]
[null,null,null,null,"Insuficiencia de contratos de soporte de mantenimiento de los equipos",null,"Externo",null,null,null,"Deterioro, daño de los equipos, sistemas de la Biblioteca y vida util de los equipos",null,null,null,"Contar con el presupuesto para hacer contratación anualmente de soporte y mantenimiento de equipos.","Correctivo","Alto - 25","Alto - 25","Medio - 15","Medio - 15",{"$f":"((IF(Q24=Datos!$B$83,0,IF(Q24=Datos!$B$84,5,IF(Q24=Datos!$B$85,10,IF(Q24=Datos!$B$86,15,IF(Q24=Datos!$B$87,20,IF(Q24=Datos!$B$88,25,0)))))))/100)+((IF(R24=Datos!$B$83,0,IF(R24=Datos!$B$84,5,IF(R24=Datos!$B$85,10,IF(R24=Datos!$B$86,15,IF(R24=Datos!$B$87,20,IF(R24=Datos!$B$88,25,0)))))))/100)+((IF(S24=Datos!$B$83,0,IF(S24=Datos!$B$84,5,IF(S24=Datos!$B$85,10,IF(S24=Datos!$B$86,15,IF(S24=Datos!$B$87,20,IF(S24=Datos!$B$88,25,0)))))))/100)+((IF(T24=Datos!$B$83,0,IF(T24=Datos!$B$84,5,IF(T24=Datos!$B$85,10,IF(T24=Datos!$B$86,15,IF(T24=Datos!$B$87,20,IF(T24=Datos!$B$88,25,0)))))))/100)","v":0.8}]
[null,null,null,null,"No hay un sistema unificado de usuarios de la Universidad",null,"Externo",null,null,null,"No se atiende a todos los usuarios que conforman la Comunidad Académica",null,null,null,"Mantenimiento de interfaz de usuarios y solicitar a las Facultades los datos para actualizar la información","Correctivo","Alto - 25","Alto - 25","Alto - 25","Alto - 25",{"$f":"((IF(Q25=Datos!$B$83,0,IF(Q25=Datos!$B$84,5,IF(Q25=Datos!$B$85,10,IF(Q25=Datos!$B$86,15,IF(Q25=Datos!$B$87,20,IF(Q25=Datos!$B$88,25,0)))))))/100)+((IF(R25=Datos!$B$83,0,IF(R25=Datos!$B$84,5,IF(R25=Datos!$B$85,10,IF(R25=Datos!$B$86,15,IF(R25=Datos!$B$87,20,IF(R25=Datos!$B$88,25,0)))))))/100)+((IF(S25=Datos!$B$83,0,IF(S25=Datos!$B$84,5,IF(S25=Datos!$B$85,10,IF(S25=Datos!$B$86,15,IF(S25=Datos!$B$87,20,IF(S25=Datos!$B$88,25,0)))))))/100)+((IF(T25=Datos!$B$83,0,IF(T25=Datos!$B$84,5,IF(T25=Datos!$B$85,10,IF(T25=Datos!$B$86,15,IF(T25=Datos!$B$87,20,IF(T25=Datos!$B$88,25,0)))))))/100)","v":1}]
[null,null,null,null,"Obsolescencia de equipos.",null,"Interno",null,null,null,"Mala imagen, no uso y/o desconocimiento de los servicio de la Biblioteca",null,null,null,"Programación de compras de equipos teniendo en cuenta la vida util y uso de los mismos","Correctivo","Nulo - 0","Nulo - 0","Nulo - 0","Nulo - 0",{"$f":"((IF(Q26=Datos!$B$83,0,IF(Q26=Datos!$B$84,5,IF(Q26=Datos!$B$85,10,IF(Q26=Datos!$B$86,15,IF(Q26=Datos!$B$87,20,IF(Q26=Datos!$B$88,25,0)))))))/100)+((IF(R26=Datos!$B$83,0,IF(R26=Datos!$B$84,5,IF(R26=Datos!$B$85,10,IF(R26=Datos!$B$86,15,IF(R26=Datos!$B$87,20,IF(R26=Datos!$B$88,25,0)))))))/100)+((IF(S26=Datos!$B$83,0,IF(S26=Datos!$B$84,5,IF(S26=Datos!$B$85,10,IF(S26=Datos!$B$86,15,IF(S26=Datos!$B$87,20,IF(S26=Datos!$B$88,25,0)))))))/100)+((IF(T26=Datos!$B$83,0,IF(T26=Datos!$B$84,5,IF(T26=Datos!$B$85,10,IF(T26=Datos!$B$86,15,IF(T26=Datos!$B$87,20,IF(T26=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,"Carencia en la comunicación para adelantar protocolos de mantenimiento de infraestructura tecnologicade la Universidad",null,"Externo",null,null,null,"Daño en los equipos y retraso en las actividades del proceso",null,null,null,"Fortalecer lla comunicación de los protocolo de mantenimiento","Preventivo ","Nulo - 0","Nulo - 0","Nulo - 0","Nulo - 0",{"$f":"((IF(Q27=Datos!$B$83,0,IF(Q27=Datos!$B$84,5,IF(Q27=Datos!$B$85,10,IF(Q27=Datos!$B$86,15,IF(Q27=Datos!$B$87,20,IF(Q27=Datos!$B$88,25,0)))))))/100)+((IF(R27=Datos!$B$83,0,IF(R27=Datos!$B$84,5,IF(R27=Datos!$B$85,10,IF(R27=Datos!$B$86,15,IF(R27=Datos!$B$87,20,IF(R27=Datos!$B$88,25,0)))))))/100)+((IF(S27=Datos!$B$83,0,IF(S27=Datos!$B$84,5,IF(S27=Datos!$B$85,10,IF(S27=Datos!$B$86,15,IF(S27=Datos!$B$87,20,IF(S27=Datos!$B$88,25,0)))))))/100)+((IF(T27=Datos!$B$83,0,IF(T27=Datos!$B$84,5,IF(T27=Datos!$B$85,10,IF(T27=Datos!$B$86,15,IF(T27=Datos!$B$87,20,IF(T27=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,"El usuario no está capacitado para el uso de los servicios",null,"Interno",null,null,null,"No aprovechamiento de los servicios prestados por Biblioteca",null,null,null,"Alfabetización informacional ","Preventivo ","Medio - 10","Bajo - 5","Bajo - 5","Bajo - 5",{"$f":"((IF(Q28=Datos!$B$83,0,IF(Q28=Datos!$B$84,5,IF(Q28=Datos!$B$85,10,IF(Q28=Datos!$B$86,15,IF(Q28=Datos!$B$87,20,IF(Q28=Datos!$B$88,25,0)))))))/100)+((IF(R28=Datos!$B$83,0,IF(R28=Datos!$B$84,5,IF(R28=Datos!$B$85,10,IF(R28=Datos!$B$86,15,IF(R28=Datos!$B$87,20,IF(R28=Datos!$B$88,25,0)))))))/100)+((IF(S28=Datos!$B$83,0,IF(S28=Datos!$B$84,5,IF(S28=Datos!$B$85,10,IF(S28=Datos!$B$86,15,IF(S28=Datos!$B$87,20,IF(S28=Datos!$B$88,25,0)))))))/100)+((IF(T28=Datos!$B$83,0,IF(T28=Datos!$B$84,5,IF(T28=Datos!$B$85,10,IF(T28=Datos!$B$86,15,IF(T28=Datos!$B$87,20,IF(T28=Datos!$B$88,25,0)))))))/100)","v":0.25}]
[null,"Gestión de la Información Bibliográfica",null,{"$f":"IF(B29=\"\",\"-\",VLOOKUP(B29,Datos!$B$4:$C$25,2,FALSE))","v":"Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas."},"Falta de seguimiento en los procedimientos del Proceso",null,"Interno","Desarrollo inadecuado de actividades del proceso.\n\n\n\n\n","Inadecuada aplicación por parte del Personal de Biblioteca de los procedimientos propios del cargo.","Operativos","Ausencia de mejoramiento continuo del Proceso","Seguro - 5","Menor - 2",{"$f":"IF(AND(L29=Datos!$B$65,M29=Datos!$B$72),Datos!$D$65,IF(AND(L29=Datos!$B$65,M29=Datos!$B$73),Datos!$E$65,IF(AND(L29=Datos!$B$65,M29=Datos!$B$74),Datos!$F$65,IF(AND(L29=Datos!$B$65,M29=Datos!$B$75),Datos!$G$65,IF(AND(L29=Datos!$B$65,M29=Datos!$B$76),Datos!$H$65,IF(AND(L29=Datos!$B$66,M29=Datos!$B$72),Datos!$D$66,IF(AND(L29=Datos!$B$66,M29=Datos!$B$73),Datos!$E$66,IF(AND(L29=Datos!$B$66,M29=Datos!$B$74),Datos!$F$66,IF(AND(L29=Datos!$B$66,M29=Datos!$B$75),Datos!$G$66,IF(AND(L29=Datos!$B$66,M29=Datos!$B$76),Datos!$H$66,IF(AND(L29=Datos!$B$67,M29=Datos!$B$72),Datos!$D$67,IF(AND(L29=Datos!$B$67,M29=Datos!$B$73),Datos!$E$67,IF(AND(L29=Datos!$B$67,M29=Datos!$B$74),Datos!$F$67,IF(AND(L29=Datos!$B$67,M29=Datos!$B$75),Datos!$G$67,IF(AND(L29=Datos!$B$67,M29=Datos!$B$76),Datos!$H$67,IF(AND(L29=Datos!$B$68,M29=Datos!$B$72),Datos!$D$68,IF(AND(L29=Datos!$B$68,M29=Datos!$B$73),Datos!$E$68,IF(AND(L29=Datos!$B$68,M29=Datos!$B$74),Datos!$F$68,IF(AND(L29=Datos!$B$68,M29=Datos!$B$75),Datos!$G$68,IF(AND(L29=Datos!$B$68,M29=Datos!$B$76),Datos!$H$68,IF(AND(L29=Datos!$B$69,M29=Datos!$B$72),Datos!$D$69,IF(AND(L29=Datos!$B$69,M29=Datos!$B$73),Datos!$E$69,IF(AND(L29=Datos!$B$69,M29=Datos!$B$74),Datos!$F$69,IF(AND(L29=Datos!$B$69,M29=Datos!$B$75),Datos!$G$69,IF(AND(L29=Datos!$B$69,M29=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 10"},"Capacitación y socialización sobre los procedimientos del Proceso. Control y seguimiento a los servicios por medio de indicadores","Preventivo ","Medio Alto - 20","Medio Alto - 20","Medio Alto - 20","Medio Alto - 20",{"$f":"((IF(Q29=Datos!$B$83,0,IF(Q29=Datos!$B$84,5,IF(Q29=Datos!$B$85,10,IF(Q29=Datos!$B$86,15,IF(Q29=Datos!$B$87,20,IF(Q29=Datos!$B$88,25,0)))))))/100)+((IF(R29=Datos!$B$83,0,IF(R29=Datos!$B$84,5,IF(R29=Datos!$B$85,10,IF(R29=Datos!$B$86,15,IF(R29=Datos!$B$87,20,IF(R29=Datos!$B$88,25,0)))))))/100)+((IF(S29=Datos!$B$83,0,IF(S29=Datos!$B$84,5,IF(S29=Datos!$B$85,10,IF(S29=Datos!$B$86,15,IF(S29=Datos!$B$87,20,IF(S29=Datos!$B$88,25,0)))))))/100)+((IF(T29=Datos!$B$83,0,IF(T29=Datos!$B$84,5,IF(T29=Datos!$B$85,10,IF(T29=Datos!$B$86,15,IF(T29=Datos!$B$87,20,IF(T29=Datos!$B$88,25,0)))))))/100)","v":0.8},{"$f":"IF(ISERROR((IF(P29=Datos!$B$80,U29,0)+IF(P30=Datos!$B$80,U30,0)+IF(P31=Datos!$B$80,U31,0)+IF(P32=Datos!$B$80,U32,0)+IF(P33=Datos!$B$80,U33,0)+IF(P34=Datos!$B$80,U34,0))/(IF(P29=Datos!$B$80,1,0)+IF(P30=Datos!$B$80,1,0)+IF(P31=Datos!$B$80,1,0)+IF(P32=Datos!$B$80,1,0)+IF(P33=Datos!$B$80,1,0)+IF(P34=Datos!$B$80,1,0))),0,(IF(P29=Datos!$B$80,U29,0)+IF(P30=Datos!$B$80,U30,0)+IF(P31=Datos!$B$80,U31,0)+IF(P32=Datos!$B$80,U32,0)+IF(P33=Datos!$B$80,U33,0)+IF(P34=Datos!$B$80,U34,0))/(IF(P29=Datos!$B$80,1,0)+IF(P30=Datos!$B$80,1,0)+IF(P31=Datos!$B$80,1,0)+IF(P32=Datos!$B$80,1,0)+IF(P33=Datos!$B$80,1,0)+IF(P34=Datos!$B$80,1,0)))","v":0.51249999999999996},{"$f":"IF(L29=\"\",\"-\",(IF(V29>0,(IF(L29=Datos!$B$65,Datos!$B$65,IF(AND(L29=Datos!$B$66,V29>0.49),Datos!$B$65,IF(AND(L29=Datos!$B$67,V29>0.74),Datos!$B$65,IF(AND(L29=Datos!$B$67,V29<0.75,V29>0.49),Datos!$B$66,IF(AND(L29=Datos!$B$68,V29>0.74),Datos!$B$66,IF(AND(L29=Datos!$B$68,V29<0.75,V29>0.49),Datos!$B$67,IF(AND(L29=Datos!$B$69,V29>0.74),Datos!$B$67,IF(AND(L29=Datos!$B$69,V29<0.75,V29>0.49),Datos!$B$68,L29))))))))),L29)))","v":"Probable - 4"},{"$f":"IF(ISERROR((IF(P29=Datos!$B$79,U29,0)+IF(P30=Datos!$B$79,U30,0)+IF(P31=Datos!$B$79,U31,0)+IF(P32=Datos!$B$79,U32,0)+IF(P33=Datos!$B$79,U33,0)+IF(P34=Datos!$B$79,U34,0))/(IF(P29=Datos!$B$79,1,0)+IF(P30=Datos!$B$79,1,0)+IF(P31=Datos!$B$79,1,0)+IF(P32=Datos!$B$79,1,0)+IF(P33=Datos!$B$79,1,0)+IF(P34=Datos!$B$79,1,0))),0,(IF(P29=Datos!$B$79,U29,0)+IF(P30=Datos!$B$79,U30,0)+IF(P31=Datos!$B$79,U31,0)+IF(P32=Datos!$B$79,U32,0)+IF(P33=Datos!$B$79,U33,0)+IF(P34=Datos!$B$79,U34,0))/(IF(P29=Datos!$B$79,1,0)+IF(P30=Datos!$B$79,1,0)+IF(P31=Datos!$B$79,1,0)+IF(P32=Datos!$B$79,1,0)+IF(P33=Datos!$B$79,1,0)+IF(P34=Datos!$B$79,1,0)))","v":0.95},{"$f":"IF(M29=\"\",\"-\",(IF(X29>0,(IF(M29=Datos!$B$72,Datos!$B$72,IF(AND(M29=Datos!$B$73,X29>0.49),Datos!$B$72,IF(AND(M29=Datos!$B$74,X29>0.74),Datos!$B$72,IF(AND(M29=Datos!$B$74,X29<0.75,X29>0.49),Datos!$B$73,IF(AND(M29=Datos!$B$75,X29>0.74),Datos!$B$73,IF(AND(M29=Datos!$B$75,X29<0.75,X29>0.49),Datos!$B$74,IF(AND(M29=Datos!$B$76,X29>0.74),Datos!$B$74,IF(AND(M29=Datos!$B$76,X29<0.75,X29>0.49),Datos!$B$75,M29))))))))),M29)))","v":"Insignificante - 1"},{"$f":"IF(AND(W29=Datos!$B$65,Y29=Datos!$B$72),Datos!$D$65,IF(AND(W29=Datos!$B$65,Y29=Datos!$B$73),Datos!$E$65,IF(AND(W29=Datos!$B$65,Y29=Datos!$B$74),Datos!$F$65,IF(AND(W29=Datos!$B$65,Y29=Datos!$B$75),Datos!$G$65,IF(AND(W29=Datos!$B$65,Y29=Datos!$B$76),Datos!$H$65,IF(AND(W29=Datos!$B$66,Y29=Datos!$B$72),Datos!$D$66,IF(AND(W29=Datos!$B$66,Y29=Datos!$B$73),Datos!$E$66,IF(AND(W29=Datos!$B$66,Y29=Datos!$B$74),Datos!$F$66,IF(AND(W29=Datos!$B$66,Y29=Datos!$B$75),Datos!$G$66,IF(AND(W29=Datos!$B$66,Y29=Datos!$B$76),Datos!$H$66,IF(AND(W29=Datos!$B$67,Y29=Datos!$B$72),Datos!$D$67,IF(AND(W29=Datos!$B$67,Y29=Datos!$B$73),Datos!$E$67,IF(AND(W29=Datos!$B$67,Y29=Datos!$B$74),Datos!$F$67,IF(AND(W29=Datos!$B$67,Y29=Datos!$B$75),Datos!$G$67,IF(AND(W29=Datos!$B$67,Y29=Datos!$B$76),Datos!$H$67,IF(AND(W29=Datos!$B$68,Y29=Datos!$B$72),Datos!$D$68,IF(AND(W29=Datos!$B$68,Y29=Datos!$B$73),Datos!$E$68,IF(AND(W29=Datos!$B$68,Y29=Datos!$B$74),Datos!$F$68,IF(AND(W29=Datos!$B$68,Y29=Datos!$B$75),Datos!$G$68,IF(AND(W29=Datos!$B$68,Y29=Datos!$B$76),Datos!$H$68,IF(AND(W29=Datos!$B$69,Y29=Datos!$B$72),Datos!$D$69,IF(AND(W29=Datos!$B$69,Y29=Datos!$B$73),Datos!$E$69,IF(AND(W29=Datos!$B$69,Y29=Datos!$B$74),Datos!$F$69,IF(AND(W29=Datos!$B$69,Y29=Datos!$B$75),Datos!$G$69,IF(AND(W29=Datos!$B$69,Y29=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"MODERADO 4"},"Evitar (EV)"]
[null,null,null,null,"Carencia de personal necesario para la prestación de los servicios.",null,"Interno",null,null,null,"No cumplimiento de las actividades misionales del Proceso.",null,null,null,"Solicitud de contratación de personal con antelación","Correctivo","Alto - 25","Alto - 25","Medio Alto - 20","Alto - 25",{"$f":"((IF(Q30=Datos!$B$83,0,IF(Q30=Datos!$B$84,5,IF(Q30=Datos!$B$85,10,IF(Q30=Datos!$B$86,15,IF(Q30=Datos!$B$87,20,IF(Q30=Datos!$B$88,25,0)))))))/100)+((IF(R30=Datos!$B$83,0,IF(R30=Datos!$B$84,5,IF(R30=Datos!$B$85,10,IF(R30=Datos!$B$86,15,IF(R30=Datos!$B$87,20,IF(R30=Datos!$B$88,25,0)))))))/100)+((IF(S30=Datos!$B$83,0,IF(S30=Datos!$B$84,5,IF(S30=Datos!$B$85,10,IF(S30=Datos!$B$86,15,IF(S30=Datos!$B$87,20,IF(S30=Datos!$B$88,25,0)))))))/100)+((IF(T30=Datos!$B$83,0,IF(T30=Datos!$B$84,5,IF(T30=Datos!$B$85,10,IF(T30=Datos!$B$86,15,IF(T30=Datos!$B$87,20,IF(T30=Datos!$B$88,25,0)))))))/100)","v":0.95}]
[null,null,null,null,"Personal no capacitado y que no cumple con el perfil del cargo que desempeña",null,"Interno",null,null,null,"Fallas en la ejecucion de los procedimientos, que acarrearian demoras y posibles sanciones. ",null,null,null,"Establecer el perfil de cada cargo y capacitaciones al personal","Preventivo ","Bajo - 5","Medio - 15","Medio - 15","Medio - 15",{"$f":"((IF(Q31=Datos!$B$83,0,IF(Q31=Datos!$B$84,5,IF(Q31=Datos!$B$85,10,IF(Q31=Datos!$B$86,15,IF(Q31=Datos!$B$87,20,IF(Q31=Datos!$B$88,25,0)))))))/100)+((IF(R31=Datos!$B$83,0,IF(R31=Datos!$B$84,5,IF(R31=Datos!$B$85,10,IF(R31=Datos!$B$86,15,IF(R31=Datos!$B$87,20,IF(R31=Datos!$B$88,25,0)))))))/100)+((IF(S31=Datos!$B$83,0,IF(S31=Datos!$B$84,5,IF(S31=Datos!$B$85,10,IF(S31=Datos!$B$86,15,IF(S31=Datos!$B$87,20,IF(S31=Datos!$B$88,25,0)))))))/100)+((IF(T31=Datos!$B$83,0,IF(T31=Datos!$B$84,5,IF(T31=Datos!$B$85,10,IF(T31=Datos!$B$86,15,IF(T31=Datos!$B$87,20,IF(T31=Datos!$B$88,25,0)))))))/100)","v":0.5}]
[null,null,null,null,"Comunicación poco efectiva para realizar las labores",null,"Interno",null,null,null,"Demoras y reprocesos para el desarrollo de las actividades.",null,null,null,"Realizar campañas de sensibilización, motivación y capacitación con el fin de fortalecer las competencias del personal de Biblioteca.","Preventivo ","Medio - 10","Bajo - 5","Bajo - 5","Bajo - 5",{"$f":"((IF(Q32=Datos!$B$83,0,IF(Q32=Datos!$B$84,5,IF(Q32=Datos!$B$85,10,IF(Q32=Datos!$B$86,15,IF(Q32=Datos!$B$87,20,IF(Q32=Datos!$B$88,25,0)))))))/100)+((IF(R32=Datos!$B$83,0,IF(R32=Datos!$B$84,5,IF(R32=Datos!$B$85,10,IF(R32=Datos!$B$86,15,IF(R32=Datos!$B$87,20,IF(R32=Datos!$B$88,25,0)))))))/100)+((IF(S32=Datos!$B$83,0,IF(S32=Datos!$B$84,5,IF(S32=Datos!$B$85,10,IF(S32=Datos!$B$86,15,IF(S32=Datos!$B$87,20,IF(S32=Datos!$B$88,25,0)))))))/100)+((IF(T32=Datos!$B$83,0,IF(T32=Datos!$B$84,5,IF(T32=Datos!$B$85,10,IF(T32=Datos!$B$86,15,IF(T32=Datos!$B$87,20,IF(T32=Datos!$B$88,25,0)))))))/100)","v":0.25}]
[null,null,null,null,"Tipo de contratación del personal de la Universidad (CPS) y alta rotacion del mismo.",null,"Externo",null,null,null,"Falencias para la prestación del servicio.",null,null,null,"Generar planes de contingencia.y documentar apropiadamente los procedimientos.","Preventivo ","Medio - 15","Medio - 15","Medio - 10","Medio - 10",{"$f":"((IF(Q33=Datos!$B$83,0,IF(Q33=Datos!$B$84,5,IF(Q33=Datos!$B$85,10,IF(Q33=Datos!$B$86,15,IF(Q33=Datos!$B$87,20,IF(Q33=Datos!$B$88,25,0)))))))/100)+((IF(R33=Datos!$B$83,0,IF(R33=Datos!$B$84,5,IF(R33=Datos!$B$85,10,IF(R33=Datos!$B$86,15,IF(R33=Datos!$B$87,20,IF(R33=Datos!$B$88,25,0)))))))/100)+((IF(S33=Datos!$B$83,0,IF(S33=Datos!$B$84,5,IF(S33=Datos!$B$85,10,IF(S33=Datos!$B$86,15,IF(S33=Datos!$B$87,20,IF(S33=Datos!$B$88,25,0)))))))/100)+((IF(T33=Datos!$B$83,0,IF(T33=Datos!$B$84,5,IF(T33=Datos!$B$85,10,IF(T33=Datos!$B$86,15,IF(T33=Datos!$B$87,20,IF(T33=Datos!$B$88,25,0)))))))/100)","v":0.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q34=Datos!$B$83,0,IF(Q34=Datos!$B$84,5,IF(Q34=Datos!$B$85,10,IF(Q34=Datos!$B$86,15,IF(Q34=Datos!$B$87,20,IF(Q34=Datos!$B$88,25,0)))))))/100)+((IF(R34=Datos!$B$83,0,IF(R34=Datos!$B$84,5,IF(R34=Datos!$B$85,10,IF(R34=Datos!$B$86,15,IF(R34=Datos!$B$87,20,IF(R34=Datos!$B$88,25,0)))))))/100)+((IF(S34=Datos!$B$83,0,IF(S34=Datos!$B$84,5,IF(S34=Datos!$B$85,10,IF(S34=Datos!$B$86,15,IF(S34=Datos!$B$87,20,IF(S34=Datos!$B$88,25,0)))))))/100)+((IF(T34=Datos!$B$83,0,IF(T34=Datos!$B$84,5,IF(T34=Datos!$B$85,10,IF(T34=Datos!$B$86,15,IF(T34=Datos!$B$87,20,IF(T34=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,"Gestión de la Información Bibliográfica",null,{"$f":"IF(B35=\"\",\"-\",VLOOKUP(B35,Datos!$B$4:$C$25,2,FALSE))","v":"Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas."},"Demora en la elaboración de fichas técnicas por la Biblioteca",null,"Interno","Demoras en la ejecución presupuestal.","Incumplimiento en la ejecución de las metas del presupuesto asignado a la Biblioteca por la Universidad","Financieros","Limites de tiempo de ejecución presupuestal agotados para radicar.","Probable - 4","Moderado - 3",{"$f":"IF(AND(L35=Datos!$B$65,M35=Datos!$B$72),Datos!$D$65,IF(AND(L35=Datos!$B$65,M35=Datos!$B$73),Datos!$E$65,IF(AND(L35=Datos!$B$65,M35=Datos!$B$74),Datos!$F$65,IF(AND(L35=Datos!$B$65,M35=Datos!$B$75),Datos!$G$65,IF(AND(L35=Datos!$B$65,M35=Datos!$B$76),Datos!$H$65,IF(AND(L35=Datos!$B$66,M35=Datos!$B$72),Datos!$D$66,IF(AND(L35=Datos!$B$66,M35=Datos!$B$73),Datos!$E$66,IF(AND(L35=Datos!$B$66,M35=Datos!$B$74),Datos!$F$66,IF(AND(L35=Datos!$B$66,M35=Datos!$B$75),Datos!$G$66,IF(AND(L35=Datos!$B$66,M35=Datos!$B$76),Datos!$H$66,IF(AND(L35=Datos!$B$67,M35=Datos!$B$72),Datos!$D$67,IF(AND(L35=Datos!$B$67,M35=Datos!$B$73),Datos!$E$67,IF(AND(L35=Datos!$B$67,M35=Datos!$B$74),Datos!$F$67,IF(AND(L35=Datos!$B$67,M35=Datos!$B$75),Datos!$G$67,IF(AND(L35=Datos!$B$67,M35=Datos!$B$76),Datos!$H$67,IF(AND(L35=Datos!$B$68,M35=Datos!$B$72),Datos!$D$68,IF(AND(L35=Datos!$B$68,M35=Datos!$B$73),Datos!$E$68,IF(AND(L35=Datos!$B$68,M35=Datos!$B$74),Datos!$F$68,IF(AND(L35=Datos!$B$68,M35=Datos!$B$75),Datos!$G$68,IF(AND(L35=Datos!$B$68,M35=Datos!$B$76),Datos!$H$68,IF(AND(L35=Datos!$B$69,M35=Datos!$B$72),Datos!$D$69,IF(AND(L35=Datos!$B$69,M35=Datos!$B$73),Datos!$E$69,IF(AND(L35=Datos!$B$69,M35=Datos!$B$74),Datos!$F$69,IF(AND(L35=Datos!$B$69,M35=Datos!$B$75),Datos!$G$69,IF(AND(L35=Datos!$B$69,M35=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 12"},"Elaboración y entrega de requerimientos para contratación al personal de la Biblioteca involucrado en la ejecución presupuestal para la elaboración de las fichas tecnicas.","Preventivo ","Nulo - 0","Medio - 10","Medio - 10","Medio Alto - 20",{"$f":"((IF(Q35=Datos!$B$83,0,IF(Q35=Datos!$B$84,5,IF(Q35=Datos!$B$85,10,IF(Q35=Datos!$B$86,15,IF(Q35=Datos!$B$87,20,IF(Q35=Datos!$B$88,25,0)))))))/100)+((IF(R35=Datos!$B$83,0,IF(R35=Datos!$B$84,5,IF(R35=Datos!$B$85,10,IF(R35=Datos!$B$86,15,IF(R35=Datos!$B$87,20,IF(R35=Datos!$B$88,25,0)))))))/100)+((IF(S35=Datos!$B$83,0,IF(S35=Datos!$B$84,5,IF(S35=Datos!$B$85,10,IF(S35=Datos!$B$86,15,IF(S35=Datos!$B$87,20,IF(S35=Datos!$B$88,25,0)))))))/100)+((IF(T35=Datos!$B$83,0,IF(T35=Datos!$B$84,5,IF(T35=Datos!$B$85,10,IF(T35=Datos!$B$86,15,IF(T35=Datos!$B$87,20,IF(T35=Datos!$B$88,25,0)))))))/100)","v":0.4},{"$f":"IF(ISERROR((IF(P35=Datos!$B$80,U35,0)+IF(P36=Datos!$B$80,U36,0)+IF(P37=Datos!$B$80,U37,0)+IF(P38=Datos!$B$80,U38,0)+IF(P39=Datos!$B$80,U39,0)+IF(P40=Datos!$B$80,U40,0))/(IF(P35=Datos!$B$80,1,0)+IF(P36=Datos!$B$80,1,0)+IF(P37=Datos!$B$80,1,0)+IF(P38=Datos!$B$80,1,0)+IF(P39=Datos!$B$80,1,0)+IF(P40=Datos!$B$80,1,0))),0,(IF(P35=Datos!$B$80,U35,0)+IF(P36=Datos!$B$80,U36,0)+IF(P37=Datos!$B$80,U37,0)+IF(P38=Datos!$B$80,U38,0)+IF(P39=Datos!$B$80,U39,0)+IF(P40=Datos!$B$80,U40,0))/(IF(P35=Datos!$B$80,1,0)+IF(P36=Datos!$B$80,1,0)+IF(P37=Datos!$B$80,1,0)+IF(P38=Datos!$B$80,1,0)+IF(P39=Datos!$B$80,1,0)+IF(P40=Datos!$B$80,1,0)))","v":0.4},{"$f":"IF(L35=\"\",\"-\",(IF(V35>0,(IF(L35=Datos!$B$65,Datos!$B$65,IF(AND(L35=Datos!$B$66,V35>0.49),Datos!$B$65,IF(AND(L35=Datos!$B$67,V35>0.74),Datos!$B$65,IF(AND(L35=Datos!$B$67,V35<0.75,V35>0.49),Datos!$B$66,IF(AND(L35=Datos!$B$68,V35>0.74),Datos!$B$66,IF(AND(L35=Datos!$B$68,V35<0.75,V35>0.49),Datos!$B$67,IF(AND(L35=Datos!$B$69,V35>0.74),Datos!$B$67,IF(AND(L35=Datos!$B$69,V35<0.75,V35>0.49),Datos!$B$68,L35))))))))),L35)))","v":"Probable - 4"},{"$f":"IF(ISERROR((IF(P35=Datos!$B$79,U35,0)+IF(P36=Datos!$B$79,U36,0)+IF(P37=Datos!$B$79,U37,0)+IF(P38=Datos!$B$79,U38,0)+IF(P39=Datos!$B$79,U39,0)+IF(P40=Datos!$B$79,U40,0))/(IF(P35=Datos!$B$79,1,0)+IF(P36=Datos!$B$79,1,0)+IF(P37=Datos!$B$79,1,0)+IF(P38=Datos!$B$79,1,0)+IF(P39=Datos!$B$79,1,0)+IF(P40=Datos!$B$79,1,0))),0,(IF(P35=Datos!$B$79,U35,0)+IF(P36=Datos!$B$79,U36,0)+IF(P37=Datos!$B$79,U37,0)+IF(P38=Datos!$B$79,U38,0)+IF(P39=Datos!$B$79,U39,0)+IF(P40=Datos!$B$79,U40,0))/(IF(P35=Datos!$B$79,1,0)+IF(P36=Datos!$B$79,1,0)+IF(P37=Datos!$B$79,1,0)+IF(P38=Datos!$B$79,1,0)+IF(P39=Datos!$B$79,1,0)+IF(P40=Datos!$B$79,1,0)))","v":0.57499999999999996},{"$f":"IF(M35=\"\",\"-\",(IF(X35>0,(IF(M35=Datos!$B$72,Datos!$B$72,IF(AND(M35=Datos!$B$73,X35>0.49),Datos!$B$72,IF(AND(M35=Datos!$B$74,X35>0.74),Datos!$B$72,IF(AND(M35=Datos!$B$74,X35<0.75,X35>0.49),Datos!$B$73,IF(AND(M35=Datos!$B$75,X35>0.74),Datos!$B$73,IF(AND(M35=Datos!$B$75,X35<0.75,X35>0.49),Datos!$B$74,IF(AND(M35=Datos!$B$76,X35>0.74),Datos!$B$74,IF(AND(M35=Datos!$B$76,X35<0.75,X35>0.49),Datos!$B$75,M35))))))))),M35)))","v":"Menor - 2"},{"$f":"IF(AND(W35=Datos!$B$65,Y35=Datos!$B$72),Datos!$D$65,IF(AND(W35=Datos!$B$65,Y35=Datos!$B$73),Datos!$E$65,IF(AND(W35=Datos!$B$65,Y35=Datos!$B$74),Datos!$F$65,IF(AND(W35=Datos!$B$65,Y35=Datos!$B$75),Datos!$G$65,IF(AND(W35=Datos!$B$65,Y35=Datos!$B$76),Datos!$H$65,IF(AND(W35=Datos!$B$66,Y35=Datos!$B$72),Datos!$D$66,IF(AND(W35=Datos!$B$66,Y35=Datos!$B$73),Datos!$E$66,IF(AND(W35=Datos!$B$66,Y35=Datos!$B$74),Datos!$F$66,IF(AND(W35=Datos!$B$66,Y35=Datos!$B$75),Datos!$G$66,IF(AND(W35=Datos!$B$66,Y35=Datos!$B$76),Datos!$H$66,IF(AND(W35=Datos!$B$67,Y35=Datos!$B$72),Datos!$D$67,IF(AND(W35=Datos!$B$67,Y35=Datos!$B$73),Datos!$E$67,IF(AND(W35=Datos!$B$67,Y35=Datos!$B$74),Datos!$F$67,IF(AND(W35=Datos!$B$67,Y35=Datos!$B$75),Datos!$G$67,IF(AND(W35=Datos!$B$67,Y35=Datos!$B$76),Datos!$H$67,IF(AND(W35=Datos!$B$68,Y35=Datos!$B$72),Datos!$D$68,IF(AND(W35=Datos!$B$68,Y35=Datos!$B$73),Datos!$E$68,IF(AND(W35=Datos!$B$68,Y35=Datos!$B$74),Datos!$F$68,IF(AND(W35=Datos!$B$68,Y35=Datos!$B$75),Datos!$G$68,IF(AND(W35=Datos!$B$68,Y35=Datos!$B$76),Datos!$H$68,IF(AND(W35=Datos!$B$69,Y35=Datos!$B$72),Datos!$D$69,IF(AND(W35=Datos!$B$69,Y35=Datos!$B$73),Datos!$E$69,IF(AND(W35=Datos!$B$69,Y35=Datos!$B$74),Datos!$F$69,IF(AND(W35=Datos!$B$69,Y35=Datos!$B$75),Datos!$G$69,IF(AND(W35=Datos!$B$69,Y35=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 8"},"Asumir (AS)"]
[null,null,null,null,"Falta de soportes (cotizaciones, documentos de proveedores) por parte de los proveedores  para los estudios económicos que soportan la ficha técnica ",null,"Externo",null,null,null,"No se puede seguir con el proceso de elaboración y aprobación de ficha técnica.",null,null,null,"Elaboración y entrega de requerimientos para contratación al personal de la Biblioteca involucrado en la ejecución presupuestal para la elaboración de las fichas tecnicas.","Preventivo ","Nulo - 0","Medio - 10","Medio - 10","Medio Alto - 20",{"$f":"((IF(Q36=Datos!$B$83,0,IF(Q36=Datos!$B$84,5,IF(Q36=Datos!$B$85,10,IF(Q36=Datos!$B$86,15,IF(Q36=Datos!$B$87,20,IF(Q36=Datos!$B$88,25,0)))))))/100)+((IF(R36=Datos!$B$83,0,IF(R36=Datos!$B$84,5,IF(R36=Datos!$B$85,10,IF(R36=Datos!$B$86,15,IF(R36=Datos!$B$87,20,IF(R36=Datos!$B$88,25,0)))))))/100)+((IF(S36=Datos!$B$83,0,IF(S36=Datos!$B$84,5,IF(S36=Datos!$B$85,10,IF(S36=Datos!$B$86,15,IF(S36=Datos!$B$87,20,IF(S36=Datos!$B$88,25,0)))))))/100)+((IF(T36=Datos!$B$83,0,IF(T36=Datos!$B$84,5,IF(T36=Datos!$B$85,10,IF(T36=Datos!$B$86,15,IF(T36=Datos!$B$87,20,IF(T36=Datos!$B$88,25,0)))))))/100)","v":0.4}]
[null,null,null,null,"Variación en la TRM  haciendo menos eficiente el presupuesto asignado.",null,"Externo",null,null,null,"Limita la contratación de algunos recursos o productos para la prestación de los servicios de Biblioteca.",null,null,null,"No se puede controlar son variables externas a la Universidad. Realizar acuerdos con el proveedor para acordar o no el valor de pago deacuerdo al valor de la disponibilidad.","Correctivo","Nulo - 0","Medio - 10","Medio - 15","Medio - 15",{"$f":"((IF(Q37=Datos!$B$83,0,IF(Q37=Datos!$B$84,5,IF(Q37=Datos!$B$85,10,IF(Q37=Datos!$B$86,15,IF(Q37=Datos!$B$87,20,IF(Q37=Datos!$B$88,25,0)))))))/100)+((IF(R37=Datos!$B$83,0,IF(R37=Datos!$B$84,5,IF(R37=Datos!$B$85,10,IF(R37=Datos!$B$86,15,IF(R37=Datos!$B$87,20,IF(R37=Datos!$B$88,25,0)))))))/100)+((IF(S37=Datos!$B$83,0,IF(S37=Datos!$B$84,5,IF(S37=Datos!$B$85,10,IF(S37=Datos!$B$86,15,IF(S37=Datos!$B$87,20,IF(S37=Datos!$B$88,25,0)))))))/100)+((IF(T37=Datos!$B$83,0,IF(T37=Datos!$B$84,5,IF(T37=Datos!$B$85,10,IF(T37=Datos!$B$86,15,IF(T37=Datos!$B$87,20,IF(T37=Datos!$B$88,25,0)))))))/100)","v":0.4}]
[null,null,null,null,"Ajustes posteriores a la ficha técnica por otras  dependencias.",null,"Externo",null,null,null,"Límites de tiempo de ejecución presupuestal gestionados por otras instancias",null,null,null,"Tabla de control a través del Plan de acción con fechas límites de ejecución y avance de la ejecución por proyecto.","Correctivo","Alto - 25","Medio Alto - 20","Medio - 10","Medio Alto - 20",{"$f":"((IF(Q38=Datos!$B$83,0,IF(Q38=Datos!$B$84,5,IF(Q38=Datos!$B$85,10,IF(Q38=Datos!$B$86,15,IF(Q38=Datos!$B$87,20,IF(Q38=Datos!$B$88,25,0)))))))/100)+((IF(R38=Datos!$B$83,0,IF(R38=Datos!$B$84,5,IF(R38=Datos!$B$85,10,IF(R38=Datos!$B$86,15,IF(R38=Datos!$B$87,20,IF(R38=Datos!$B$88,25,0)))))))/100)+((IF(S38=Datos!$B$83,0,IF(S38=Datos!$B$84,5,IF(S38=Datos!$B$85,10,IF(S38=Datos!$B$86,15,IF(S38=Datos!$B$87,20,IF(S38=Datos!$B$88,25,0)))))))/100)+((IF(T38=Datos!$B$83,0,IF(T38=Datos!$B$84,5,IF(T38=Datos!$B$85,10,IF(T38=Datos!$B$86,15,IF(T38=Datos!$B$87,20,IF(T38=Datos!$B$88,25,0)))))))/100)","v":0.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q39=Datos!$B$83,0,IF(Q39=Datos!$B$84,5,IF(Q39=Datos!$B$85,10,IF(Q39=Datos!$B$86,15,IF(Q39=Datos!$B$87,20,IF(Q39=Datos!$B$88,25,0)))))))/100)+((IF(R39=Datos!$B$83,0,IF(R39=Datos!$B$84,5,IF(R39=Datos!$B$85,10,IF(R39=Datos!$B$86,15,IF(R39=Datos!$B$87,20,IF(R39=Datos!$B$88,25,0)))))))/100)+((IF(S39=Datos!$B$83,0,IF(S39=Datos!$B$84,5,IF(S39=Datos!$B$85,10,IF(S39=Datos!$B$86,15,IF(S39=Datos!$B$87,20,IF(S39=Datos!$B$88,25,0)))))))/100)+((IF(T39=Datos!$B$83,0,IF(T39=Datos!$B$84,5,IF(T39=Datos!$B$85,10,IF(T39=Datos!$B$86,15,IF(T39=Datos!$B$87,20,IF(T39=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q40=Datos!$B$83,0,IF(Q40=Datos!$B$84,5,IF(Q40=Datos!$B$85,10,IF(Q40=Datos!$B$86,15,IF(Q40=Datos!$B$87,20,IF(Q40=Datos!$B$88,25,0)))))))/100)+((IF(R40=Datos!$B$83,0,IF(R40=Datos!$B$84,5,IF(R40=Datos!$B$85,10,IF(R40=Datos!$B$86,15,IF(R40=Datos!$B$87,20,IF(R40=Datos!$B$88,25,0)))))))/100)+((IF(S40=Datos!$B$83,0,IF(S40=Datos!$B$84,5,IF(S40=Datos!$B$85,10,IF(S40=Datos!$B$86,15,IF(S40=Datos!$B$87,20,IF(S40=Datos!$B$88,25,0)))))))/100)+((IF(T40=Datos!$B$83,0,IF(T40=Datos!$B$84,5,IF(T40=Datos!$B$85,10,IF(T40=Datos!$B$86,15,IF(T40=Datos!$B$87,20,IF(T40=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,"Gestión de la Información Bibliográfica",null,{"$f":"IF(B41=\"\",\"-\",VLOOKUP(B41,Datos!$B$4:$C$25,2,FALSE))","v":"Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas."},"Fallas en las conexiones de red",null,"Externo","Baja efectividad de la información generada y transmitida por Biblioteca.","Baja efectividad de la información generada y transmitida por Biblioteca hacia la Comunidad Académica para el desarrollo y prestación de sus servicios.","Imagen","No difusión de la información y no desarrollo de actividades propias del Proceso.","Seguro - 5","Menor - 2",{"$f":"IF(AND(L41=Datos!$B$65,M41=Datos!$B$72),Datos!$D$65,IF(AND(L41=Datos!$B$65,M41=Datos!$B$73),Datos!$E$65,IF(AND(L41=Datos!$B$65,M41=Datos!$B$74),Datos!$F$65,IF(AND(L41=Datos!$B$65,M41=Datos!$B$75),Datos!$G$65,IF(AND(L41=Datos!$B$65,M41=Datos!$B$76),Datos!$H$65,IF(AND(L41=Datos!$B$66,M41=Datos!$B$72),Datos!$D$66,IF(AND(L41=Datos!$B$66,M41=Datos!$B$73),Datos!$E$66,IF(AND(L41=Datos!$B$66,M41=Datos!$B$74),Datos!$F$66,IF(AND(L41=Datos!$B$66,M41=Datos!$B$75),Datos!$G$66,IF(AND(L41=Datos!$B$66,M41=Datos!$B$76),Datos!$H$66,IF(AND(L41=Datos!$B$67,M41=Datos!$B$72),Datos!$D$67,IF(AND(L41=Datos!$B$67,M41=Datos!$B$73),Datos!$E$67,IF(AND(L41=Datos!$B$67,M41=Datos!$B$74),Datos!$F$67,IF(AND(L41=Datos!$B$67,M41=Datos!$B$75),Datos!$G$67,IF(AND(L41=Datos!$B$67,M41=Datos!$B$76),Datos!$H$67,IF(AND(L41=Datos!$B$68,M41=Datos!$B$72),Datos!$D$68,IF(AND(L41=Datos!$B$68,M41=Datos!$B$73),Datos!$E$68,IF(AND(L41=Datos!$B$68,M41=Datos!$B$74),Datos!$F$68,IF(AND(L41=Datos!$B$68,M41=Datos!$B$75),Datos!$G$68,IF(AND(L41=Datos!$B$68,M41=Datos!$B$76),Datos!$H$68,IF(AND(L41=Datos!$B$69,M41=Datos!$B$72),Datos!$D$69,IF(AND(L41=Datos!$B$69,M41=Datos!$B$73),Datos!$E$69,IF(AND(L41=Datos!$B$69,M41=Datos!$B$74),Datos!$F$69,IF(AND(L41=Datos!$B$69,M41=Datos!$B$75),Datos!$G$69,IF(AND(L41=Datos!$B$69,M41=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 10"},"Realizar campañas de sensibilización, motivación y capacitación con el fin de fortalecer las competencias del personal de Biblioteca.","Preventivo ","Medio - 10","Bajo - 5","Bajo - 5","Bajo - 5",{"$f":"((IF(Q41=Datos!$B$83,0,IF(Q41=Datos!$B$84,5,IF(Q41=Datos!$B$85,10,IF(Q41=Datos!$B$86,15,IF(Q41=Datos!$B$87,20,IF(Q41=Datos!$B$88,25,0)))))))/100)+((IF(R41=Datos!$B$83,0,IF(R41=Datos!$B$84,5,IF(R41=Datos!$B$85,10,IF(R41=Datos!$B$86,15,IF(R41=Datos!$B$87,20,IF(R41=Datos!$B$88,25,0)))))))/100)+((IF(S41=Datos!$B$83,0,IF(S41=Datos!$B$84,5,IF(S41=Datos!$B$85,10,IF(S41=Datos!$B$86,15,IF(S41=Datos!$B$87,20,IF(S41=Datos!$B$88,25,0)))))))/100)+((IF(T41=Datos!$B$83,0,IF(T41=Datos!$B$84,5,IF(T41=Datos!$B$85,10,IF(T41=Datos!$B$86,15,IF(T41=Datos!$B$87,20,IF(T41=Datos!$B$88,25,0)))))))/100)","v":0.25},{"$f":"IF(ISERROR((IF(P41=Datos!$B$80,U41,0)+IF(P42=Datos!$B$80,U42,0)+IF(P43=Datos!$B$80,U43,0)+IF(P44=Datos!$B$80,U44,0)+IF(P45=Datos!$B$80,U45,0)+IF(P46=Datos!$B$80,U46,0))/(IF(P41=Datos!$B$80,1,0)+IF(P42=Datos!$B$80,1,0)+IF(P43=Datos!$B$80,1,0)+IF(P44=Datos!$B$80,1,0)+IF(P45=Datos!$B$80,1,0)+IF(P46=Datos!$B$80,1,0))),0,(IF(P41=Datos!$B$80,U41,0)+IF(P42=Datos!$B$80,U42,0)+IF(P43=Datos!$B$80,U43,0)+IF(P44=Datos!$B$80,U44,0)+IF(P45=Datos!$B$80,U45,0)+IF(P46=Datos!$B$80,U46,0))/(IF(P41=Datos!$B$80,1,0)+IF(P42=Datos!$B$80,1,0)+IF(P43=Datos!$B$80,1,0)+IF(P44=Datos!$B$80,1,0)+IF(P45=Datos!$B$80,1,0)+IF(P46=Datos!$B$80,1,0)))","v":0.17499999999999999},{"$f":"IF(L41=\"\",\"-\",(IF(V41>0,(IF(L41=Datos!$B$65,Datos!$B$65,IF(AND(L41=Datos!$B$66,V41>0.49),Datos!$B$65,IF(AND(L41=Datos!$B$67,V41>0.74),Datos!$B$65,IF(AND(L41=Datos!$B$67,V41<0.75,V41>0.49),Datos!$B$66,IF(AND(L41=Datos!$B$68,V41>0.74),Datos!$B$66,IF(AND(L41=Datos!$B$68,V41<0.75,V41>0.49),Datos!$B$67,IF(AND(L41=Datos!$B$69,V41>0.74),Datos!$B$67,IF(AND(L41=Datos!$B$69,V41<0.75,V41>0.49),Datos!$B$68,L41))))))))),L41)))","v":"Seguro - 5"},{"$f":"IF(ISERROR((IF(P41=Datos!$B$79,U41,0)+IF(P42=Datos!$B$79,U42,0)+IF(P43=Datos!$B$79,U43,0)+IF(P44=Datos!$B$79,U44,0)+IF(P45=Datos!$B$79,U45,0)+IF(P46=Datos!$B$79,U46,0))/(IF(P41=Datos!$B$79,1,0)+IF(P42=Datos!$B$79,1,0)+IF(P43=Datos!$B$79,1,0)+IF(P44=Datos!$B$79,1,0)+IF(P45=Datos!$B$79,1,0)+IF(P46=Datos!$B$79,1,0))),0,(IF(P41=Datos!$B$79,U41,0)+IF(P42=Datos!$B$79,U42,0)+IF(P43=Datos!$B$79,U43,0)+IF(P44=Datos!$B$79,U44,0)+IF(P45=Datos!$B$79,U45,0)+IF(P46=Datos!$B$79,U46,0))/(IF(P41=Datos!$B$79,1,0)+IF(P42=Datos!$B$79,1,0)+IF(P43=Datos!$B$79,1,0)+IF(P44=Datos!$B$79,1,0)+IF(P45=Datos!$B$79,1,0)+IF(P46=Datos!$B$79,1,0)))","v":0.9},{"$f":"IF(M41=\"\",\"-\",(IF(X41>0,(IF(M41=Datos!$B$72,Datos!$B$72,IF(AND(M41=Datos!$B$73,X41>0.49),Datos!$B$72,IF(AND(M41=Datos!$B$74,X41>0.74),Datos!$B$72,IF(AND(M41=Datos!$B$74,X41<0.75,X41>0.49),Datos!$B$73,IF(AND(M41=Datos!$B$75,X41>0.74),Datos!$B$73,IF(AND(M41=Datos!$B$75,X41<0.75,X41>0.49),Datos!$B$74,IF(AND(M41=Datos!$B$76,X41>0.74),Datos!$B$74,IF(AND(M41=Datos!$B$76,X41<0.75,X41>0.49),Datos!$B$75,M41))))))))),M41)))","v":"Insignificante - 1"},{"$f":"IF(AND(W41=Datos!$B$65,Y41=Datos!$B$72),Datos!$D$65,IF(AND(W41=Datos!$B$65,Y41=Datos!$B$73),Datos!$E$65,IF(AND(W41=Datos!$B$65,Y41=Datos!$B$74),Datos!$F$65,IF(AND(W41=Datos!$B$65,Y41=Datos!$B$75),Datos!$G$65,IF(AND(W41=Datos!$B$65,Y41=Datos!$B$76),Datos!$H$65,IF(AND(W41=Datos!$B$66,Y41=Datos!$B$72),Datos!$D$66,IF(AND(W41=Datos!$B$66,Y41=Datos!$B$73),Datos!$E$66,IF(AND(W41=Datos!$B$66,Y41=Datos!$B$74),Datos!$F$66,IF(AND(W41=Datos!$B$66,Y41=Datos!$B$75),Datos!$G$66,IF(AND(W41=Datos!$B$66,Y41=Datos!$B$76),Datos!$H$66,IF(AND(W41=Datos!$B$67,Y41=Datos!$B$72),Datos!$D$67,IF(AND(W41=Datos!$B$67,Y41=Datos!$B$73),Datos!$E$67,IF(AND(W41=Datos!$B$67,Y41=Datos!$B$74),Datos!$F$67,IF(AND(W41=Datos!$B$67,Y41=Datos!$B$75),Datos!$G$67,IF(AND(W41=Datos!$B$67,Y41=Datos!$B$76),Datos!$H$67,IF(AND(W41=Datos!$B$68,Y41=Datos!$B$72),Datos!$D$68,IF(AND(W41=Datos!$B$68,Y41=Datos!$B$73),Datos!$E$68,IF(AND(W41=Datos!$B$68,Y41=Datos!$B$74),Datos!$F$68,IF(AND(W41=Datos!$B$68,Y41=Datos!$B$75),Datos!$G$68,IF(AND(W41=Datos!$B$68,Y41=Datos!$B$76),Datos!$H$68,IF(AND(W41=Datos!$B$69,Y41=Datos!$B$72),Datos!$D$69,IF(AND(W41=Datos!$B$69,Y41=Datos!$B$73),Datos!$E$69,IF(AND(W41=Datos!$B$69,Y41=Datos!$B$74),Datos!$F$69,IF(AND(W41=Datos!$B$69,Y41=Datos!$B$75),Datos!$G$69,IF(AND(W41=Datos!$B$69,Y41=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA - IMPORTANTE 5"},"Reducir (RE)"]
[null,null,null,null,"Falta de equipos adecuados para desarrollar las tareas ",null,"Interno",null,null,null,"Pérdida de información.",null,null,null,"Solicitud de equipos adecuados para el desarrollo de las actividades (diseño, edición de videos,etc)","Preventivo ","Medio - 10","Nulo - 0","Nulo - 0","Nulo - 0",{"$f":"((IF(Q42=Datos!$B$83,0,IF(Q42=Datos!$B$84,5,IF(Q42=Datos!$B$85,10,IF(Q42=Datos!$B$86,15,IF(Q42=Datos!$B$87,20,IF(Q42=Datos!$B$88,25,0)))))))/100)+((IF(R42=Datos!$B$83,0,IF(R42=Datos!$B$84,5,IF(R42=Datos!$B$85,10,IF(R42=Datos!$B$86,15,IF(R42=Datos!$B$87,20,IF(R42=Datos!$B$88,25,0)))))))/100)+((IF(S42=Datos!$B$83,0,IF(S42=Datos!$B$84,5,IF(S42=Datos!$B$85,10,IF(S42=Datos!$B$86,15,IF(S42=Datos!$B$87,20,IF(S42=Datos!$B$88,25,0)))))))/100)+((IF(T42=Datos!$B$83,0,IF(T42=Datos!$B$84,5,IF(T42=Datos!$B$85,10,IF(T42=Datos!$B$86,15,IF(T42=Datos!$B$87,20,IF(T42=Datos!$B$88,25,0)))))))/100)","v":0.1}]
[null,null,null,null,"Tramitología para la generación, revisión y aprobación de información.",null,"Interno",null,null,null,"Demoras en la difusión de la información. No contar con el aforo esperado para las actividades.",null,null,null,"Reuniones periódicas de aprobación.","Correctivo","Alto - 25","Alto - 25","Medio - 15","Alto - 25",{"$f":"((IF(Q43=Datos!$B$83,0,IF(Q43=Datos!$B$84,5,IF(Q43=Datos!$B$85,10,IF(Q43=Datos!$B$86,15,IF(Q43=Datos!$B$87,20,IF(Q43=Datos!$B$88,25,0)))))))/100)+((IF(R43=Datos!$B$83,0,IF(R43=Datos!$B$84,5,IF(R43=Datos!$B$85,10,IF(R43=Datos!$B$86,15,IF(R43=Datos!$B$87,20,IF(R43=Datos!$B$88,25,0)))))))/100)+((IF(S43=Datos!$B$83,0,IF(S43=Datos!$B$84,5,IF(S43=Datos!$B$85,10,IF(S43=Datos!$B$86,15,IF(S43=Datos!$B$87,20,IF(S43=Datos!$B$88,25,0)))))))/100)+((IF(T43=Datos!$B$83,0,IF(T43=Datos!$B$84,5,IF(T43=Datos!$B$85,10,IF(T43=Datos!$B$86,15,IF(T43=Datos!$B$87,20,IF(T43=Datos!$B$88,25,0)))))))/100)","v":0.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q44=Datos!$B$83,0,IF(Q44=Datos!$B$84,5,IF(Q44=Datos!$B$85,10,IF(Q44=Datos!$B$86,15,IF(Q44=Datos!$B$87,20,IF(Q44=Datos!$B$88,25,0)))))))/100)+((IF(R44=Datos!$B$83,0,IF(R44=Datos!$B$84,5,IF(R44=Datos!$B$85,10,IF(R44=Datos!$B$86,15,IF(R44=Datos!$B$87,20,IF(R44=Datos!$B$88,25,0)))))))/100)+((IF(S44=Datos!$B$83,0,IF(S44=Datos!$B$84,5,IF(S44=Datos!$B$85,10,IF(S44=Datos!$B$86,15,IF(S44=Datos!$B$87,20,IF(S44=Datos!$B$88,25,0)))))))/100)+((IF(T44=Datos!$B$83,0,IF(T44=Datos!$B$84,5,IF(T44=Datos!$B$85,10,IF(T44=Datos!$B$86,15,IF(T44=Datos!$B$87,20,IF(T44=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q45=Datos!$B$83,0,IF(Q45=Datos!$B$84,5,IF(Q45=Datos!$B$85,10,IF(Q45=Datos!$B$86,15,IF(Q45=Datos!$B$87,20,IF(Q45=Datos!$B$88,25,0)))))))/100)+((IF(R45=Datos!$B$83,0,IF(R45=Datos!$B$84,5,IF(R45=Datos!$B$85,10,IF(R45=Datos!$B$86,15,IF(R45=Datos!$B$87,20,IF(R45=Datos!$B$88,25,0)))))))/100)+((IF(S45=Datos!$B$83,0,IF(S45=Datos!$B$84,5,IF(S45=Datos!$B$85,10,IF(S45=Datos!$B$86,15,IF(S45=Datos!$B$87,20,IF(S45=Datos!$B$88,25,0)))))))/100)+((IF(T45=Datos!$B$83,0,IF(T45=Datos!$B$84,5,IF(T45=Datos!$B$85,10,IF(T45=Datos!$B$86,15,IF(T45=Datos!$B$87,20,IF(T45=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q46=Datos!$B$83,0,IF(Q46=Datos!$B$84,5,IF(Q46=Datos!$B$85,10,IF(Q46=Datos!$B$86,15,IF(Q46=Datos!$B$87,20,IF(Q46=Datos!$B$88,25,0)))))))/100)+((IF(R46=Datos!$B$83,0,IF(R46=Datos!$B$84,5,IF(R46=Datos!$B$85,10,IF(R46=Datos!$B$86,15,IF(R46=Datos!$B$87,20,IF(R46=Datos!$B$88,25,0)))))))/100)+((IF(S46=Datos!$B$83,0,IF(S46=Datos!$B$84,5,IF(S46=Datos!$B$85,10,IF(S46=Datos!$B$86,15,IF(S46=Datos!$B$87,20,IF(S46=Datos!$B$88,25,0)))))))/100)+((IF(T46=Datos!$B$83,0,IF(T46=Datos!$B$84,5,IF(T46=Datos!$B$85,10,IF(T46=Datos!$B$86,15,IF(T46=Datos!$B$87,20,IF(T46=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,"Gestión de la Información Bibliográfica",null,{"$f":"IF(B47=\"\",\"-\",VLOOKUP(B47,Datos!$B$4:$C$25,2,FALSE))","v":"Gestionar y proveer el acceso a fuentes de información académicas, investigativas y culturales de la comunidad universitaria, a través de recursos y servicios de información oportunos con el fin de apoyar la docencia, investigación y extensión de la comunidad universitaria y fortalecer los procesos misionales de la Universidad Distrital Francisco José de Caldas."},"La no idoneidad de los contratistas",null,"Externo","Incumplimiento de las obligaciones contractuales de una de las partes.","Alguna de las partes involucradas no cumple con las obligaciones contractuales adquiridas","De cumplimiento","No se desarrolla el objeto contractual  adecuadamente.","Posible - 3","Mayor - 4",{"$f":"IF(AND(L47=Datos!$B$65,M47=Datos!$B$72),Datos!$D$65,IF(AND(L47=Datos!$B$65,M47=Datos!$B$73),Datos!$E$65,IF(AND(L47=Datos!$B$65,M47=Datos!$B$74),Datos!$F$65,IF(AND(L47=Datos!$B$65,M47=Datos!$B$75),Datos!$G$65,IF(AND(L47=Datos!$B$65,M47=Datos!$B$76),Datos!$H$65,IF(AND(L47=Datos!$B$66,M47=Datos!$B$72),Datos!$D$66,IF(AND(L47=Datos!$B$66,M47=Datos!$B$73),Datos!$E$66,IF(AND(L47=Datos!$B$66,M47=Datos!$B$74),Datos!$F$66,IF(AND(L47=Datos!$B$66,M47=Datos!$B$75),Datos!$G$66,IF(AND(L47=Datos!$B$66,M47=Datos!$B$76),Datos!$H$66,IF(AND(L47=Datos!$B$67,M47=Datos!$B$72),Datos!$D$67,IF(AND(L47=Datos!$B$67,M47=Datos!$B$73),Datos!$E$67,IF(AND(L47=Datos!$B$67,M47=Datos!$B$74),Datos!$F$67,IF(AND(L47=Datos!$B$67,M47=Datos!$B$75),Datos!$G$67,IF(AND(L47=Datos!$B$67,M47=Datos!$B$76),Datos!$H$67,IF(AND(L47=Datos!$B$68,M47=Datos!$B$72),Datos!$D$68,IF(AND(L47=Datos!$B$68,M47=Datos!$B$73),Datos!$E$68,IF(AND(L47=Datos!$B$68,M47=Datos!$B$74),Datos!$F$68,IF(AND(L47=Datos!$B$68,M47=Datos!$B$75),Datos!$G$68,IF(AND(L47=Datos!$B$68,M47=Datos!$B$76),Datos!$H$68,IF(AND(L47=Datos!$B$69,M47=Datos!$B$72),Datos!$D$69,IF(AND(L47=Datos!$B$69,M47=Datos!$B$73),Datos!$E$69,IF(AND(L47=Datos!$B$69,M47=Datos!$B$74),Datos!$F$69,IF(AND(L47=Datos!$B$69,M47=Datos!$B$75),Datos!$G$69,IF(AND(L47=Datos!$B$69,M47=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"CATASTRÓFICO – INACEPTABLE 12"},"Seguimiento y control a los contratos donde la Dirección de Biblioteca ejerce la supervisión.","Preventivo ","Medio - 15","Medio Alto - 20","Medio Alto - 20","Medio Alto - 20",{"$f":"((IF(Q47=Datos!$B$83,0,IF(Q47=Datos!$B$84,5,IF(Q47=Datos!$B$85,10,IF(Q47=Datos!$B$86,15,IF(Q47=Datos!$B$87,20,IF(Q47=Datos!$B$88,25,0)))))))/100)+((IF(R47=Datos!$B$83,0,IF(R47=Datos!$B$84,5,IF(R47=Datos!$B$85,10,IF(R47=Datos!$B$86,15,IF(R47=Datos!$B$87,20,IF(R47=Datos!$B$88,25,0)))))))/100)+((IF(S47=Datos!$B$83,0,IF(S47=Datos!$B$84,5,IF(S47=Datos!$B$85,10,IF(S47=Datos!$B$86,15,IF(S47=Datos!$B$87,20,IF(S47=Datos!$B$88,25,0)))))))/100)+((IF(T47=Datos!$B$83,0,IF(T47=Datos!$B$84,5,IF(T47=Datos!$B$85,10,IF(T47=Datos!$B$86,15,IF(T47=Datos!$B$87,20,IF(T47=Datos!$B$88,25,0)))))))/100)","v":0.75},{"$f":"IF(ISERROR((IF(P47=Datos!$B$80,U47,0)+IF(P48=Datos!$B$80,U48,0)+IF(P49=Datos!$B$80,U49,0)+IF(P50=Datos!$B$80,U50,0)+IF(P51=Datos!$B$80,U51,0)+IF(P52=Datos!$B$80,U52,0))/(IF(P47=Datos!$B$80,1,0)+IF(P48=Datos!$B$80,1,0)+IF(P49=Datos!$B$80,1,0)+IF(P50=Datos!$B$80,1,0)+IF(P51=Datos!$B$80,1,0)+IF(P52=Datos!$B$80,1,0))),0,(IF(P47=Datos!$B$80,U47,0)+IF(P48=Datos!$B$80,U48,0)+IF(P49=Datos!$B$80,U49,0)+IF(P50=Datos!$B$80,U50,0)+IF(P51=Datos!$B$80,U51,0)+IF(P52=Datos!$B$80,U52,0))/(IF(P47=Datos!$B$80,1,0)+IF(P48=Datos!$B$80,1,0)+IF(P49=Datos!$B$80,1,0)+IF(P50=Datos!$B$80,1,0)+IF(P51=Datos!$B$80,1,0)+IF(P52=Datos!$B$80,1,0)))","v":0.75},{"$f":"IF(L47=\"\",\"-\",(IF(V47>0,(IF(L47=Datos!$B$65,Datos!$B$65,IF(AND(L47=Datos!$B$66,V47>0.49),Datos!$B$65,IF(AND(L47=Datos!$B$67,V47>0.74),Datos!$B$65,IF(AND(L47=Datos!$B$67,V47<0.75,V47>0.49),Datos!$B$66,IF(AND(L47=Datos!$B$68,V47>0.74),Datos!$B$66,IF(AND(L47=Datos!$B$68,V47<0.75,V47>0.49),Datos!$B$67,IF(AND(L47=Datos!$B$69,V47>0.74),Datos!$B$67,IF(AND(L47=Datos!$B$69,V47<0.75,V47>0.49),Datos!$B$68,L47))))))))),L47)))","v":"Raro - 1"},{"$f":"IF(ISERROR((IF(P47=Datos!$B$79,U47,0)+IF(P48=Datos!$B$79,U48,0)+IF(P49=Datos!$B$79,U49,0)+IF(P50=Datos!$B$79,U50,0)+IF(P51=Datos!$B$79,U51,0)+IF(P52=Datos!$B$79,U52,0))/(IF(P47=Datos!$B$79,1,0)+IF(P48=Datos!$B$79,1,0)+IF(P49=Datos!$B$79,1,0)+IF(P50=Datos!$B$79,1,0)+IF(P51=Datos!$B$79,1,0)+IF(P52=Datos!$B$79,1,0))),0,(IF(P47=Datos!$B$79,U47,0)+IF(P48=Datos!$B$79,U48,0)+IF(P49=Datos!$B$79,U49,0)+IF(P50=Datos!$B$79,U50,0)+IF(P51=Datos!$B$79,U51,0)+IF(P52=Datos!$B$79,U52,0))/(IF(P47=Datos!$B$79,1,0)+IF(P48=Datos!$B$79,1,0)+IF(P49=Datos!$B$79,1,0)+IF(P50=Datos!$B$79,1,0)+IF(P51=Datos!$B$79,1,0)+IF(P52=Datos!$B$79,1,0)))","v":0},{"$f":"IF(M47=\"\",\"-\",(IF(X47>0,(IF(M47=Datos!$B$72,Datos!$B$72,IF(AND(M47=Datos!$B$73,X47>0.49),Datos!$B$72,IF(AND(M47=Datos!$B$74,X47>0.74),Datos!$B$72,IF(AND(M47=Datos!$B$74,X47<0.75,X47>0.49),Datos!$B$73,IF(AND(M47=Datos!$B$75,X47>0.74),Datos!$B$73,IF(AND(M47=Datos!$B$75,X47<0.75,X47>0.49),Datos!$B$74,IF(AND(M47=Datos!$B$76,X47>0.74),Datos!$B$74,IF(AND(M47=Datos!$B$76,X47<0.75,X47>0.49),Datos!$B$75,M47))))))))),M47)))","v":"Mayor - 4"},{"$f":"IF(AND(W47=Datos!$B$65,Y47=Datos!$B$72),Datos!$D$65,IF(AND(W47=Datos!$B$65,Y47=Datos!$B$73),Datos!$E$65,IF(AND(W47=Datos!$B$65,Y47=Datos!$B$74),Datos!$F$65,IF(AND(W47=Datos!$B$65,Y47=Datos!$B$75),Datos!$G$65,IF(AND(W47=Datos!$B$65,Y47=Datos!$B$76),Datos!$H$65,IF(AND(W47=Datos!$B$66,Y47=Datos!$B$72),Datos!$D$66,IF(AND(W47=Datos!$B$66,Y47=Datos!$B$73),Datos!$E$66,IF(AND(W47=Datos!$B$66,Y47=Datos!$B$74),Datos!$F$66,IF(AND(W47=Datos!$B$66,Y47=Datos!$B$75),Datos!$G$66,IF(AND(W47=Datos!$B$66,Y47=Datos!$B$76),Datos!$H$66,IF(AND(W47=Datos!$B$67,Y47=Datos!$B$72),Datos!$D$67,IF(AND(W47=Datos!$B$67,Y47=Datos!$B$73),Datos!$E$67,IF(AND(W47=Datos!$B$67,Y47=Datos!$B$74),Datos!$F$67,IF(AND(W47=Datos!$B$67,Y47=Datos!$B$75),Datos!$G$67,IF(AND(W47=Datos!$B$67,Y47=Datos!$B$76),Datos!$H$67,IF(AND(W47=Datos!$B$68,Y47=Datos!$B$72),Datos!$D$68,IF(AND(W47=Datos!$B$68,Y47=Datos!$B$73),Datos!$E$68,IF(AND(W47=Datos!$B$68,Y47=Datos!$B$74),Datos!$F$68,IF(AND(W47=Datos!$B$68,Y47=Datos!$B$75),Datos!$G$68,IF(AND(W47=Datos!$B$68,Y47=Datos!$B$76),Datos!$H$68,IF(AND(W47=Datos!$B$69,Y47=Datos!$B$72),Datos!$D$69,IF(AND(W47=Datos!$B$69,Y47=Datos!$B$73),Datos!$E$69,IF(AND(W47=Datos!$B$69,Y47=Datos!$B$74),Datos!$F$69,IF(AND(W47=Datos!$B$69,Y47=Datos!$B$75),Datos!$G$69,IF(AND(W47=Datos!$B$69,Y47=Datos!$B$76),Datos!$H$69,\"-\")))))))))))))))))))))))))","v":"ALTA-IMPORTANTE 4"},"Reducir (RE)"]
[null,null,null,null,"Incumplimiento de las condiciones previstas en el contrato por parte de la Universidad.",null,"Interno",null,null,null,"Sanciones  económicas y disciplinarias para la Universidad",null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q48=Datos!$B$83,0,IF(Q48=Datos!$B$84,5,IF(Q48=Datos!$B$85,10,IF(Q48=Datos!$B$86,15,IF(Q48=Datos!$B$87,20,IF(Q48=Datos!$B$88,25,0)))))))/100)+((IF(R48=Datos!$B$83,0,IF(R48=Datos!$B$84,5,IF(R48=Datos!$B$85,10,IF(R48=Datos!$B$86,15,IF(R48=Datos!$B$87,20,IF(R48=Datos!$B$88,25,0)))))))/100)+((IF(S48=Datos!$B$83,0,IF(S48=Datos!$B$84,5,IF(S48=Datos!$B$85,10,IF(S48=Datos!$B$86,15,IF(S48=Datos!$B$87,20,IF(S48=Datos!$B$88,25,0)))))))/100)+((IF(T48=Datos!$B$83,0,IF(T48=Datos!$B$84,5,IF(T48=Datos!$B$85,10,IF(T48=Datos!$B$86,15,IF(T48=Datos!$B$87,20,IF(T48=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,"Incumplimiento de las condiciones previstas en el contrato por parte del contratista.",null,"Externo",null,null,null,"No se desarrolla el objeto contractual  adecuadamente.",null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q49=Datos!$B$83,0,IF(Q49=Datos!$B$84,5,IF(Q49=Datos!$B$85,10,IF(Q49=Datos!$B$86,15,IF(Q49=Datos!$B$87,20,IF(Q49=Datos!$B$88,25,0)))))))/100)+((IF(R49=Datos!$B$83,0,IF(R49=Datos!$B$84,5,IF(R49=Datos!$B$85,10,IF(R49=Datos!$B$86,15,IF(R49=Datos!$B$87,20,IF(R49=Datos!$B$88,25,0)))))))/100)+((IF(S49=Datos!$B$83,0,IF(S49=Datos!$B$84,5,IF(S49=Datos!$B$85,10,IF(S49=Datos!$B$86,15,IF(S49=Datos!$B$87,20,IF(S49=Datos!$B$88,25,0)))))))/100)+((IF(T49=Datos!$B$83,0,IF(T49=Datos!$B$84,5,IF(T49=Datos!$B$85,10,IF(T49=Datos!$B$86,15,IF(T49=Datos!$B$87,20,IF(T49=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,"Evaluación deficiente de las pólizas.",null,"Externo",null,null,null,"Reproceso en el tiempo, válidez y cobertura de las pólizas.",null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q50=Datos!$B$83,0,IF(Q50=Datos!$B$84,5,IF(Q50=Datos!$B$85,10,IF(Q50=Datos!$B$86,15,IF(Q50=Datos!$B$87,20,IF(Q50=Datos!$B$88,25,0)))))))/100)+((IF(R50=Datos!$B$83,0,IF(R50=Datos!$B$84,5,IF(R50=Datos!$B$85,10,IF(R50=Datos!$B$86,15,IF(R50=Datos!$B$87,20,IF(R50=Datos!$B$88,25,0)))))))/100)+((IF(S50=Datos!$B$83,0,IF(S50=Datos!$B$84,5,IF(S50=Datos!$B$85,10,IF(S50=Datos!$B$86,15,IF(S50=Datos!$B$87,20,IF(S50=Datos!$B$88,25,0)))))))/100)+((IF(T50=Datos!$B$83,0,IF(T50=Datos!$B$84,5,IF(T50=Datos!$B$85,10,IF(T50=Datos!$B$86,15,IF(T50=Datos!$B$87,20,IF(T50=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,"No realizar seguimiento a los contratos",null,"Interno",null,null,null,"No cumpliimiento de las actividades pactadas en el contrato.",null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q51=Datos!$B$83,0,IF(Q51=Datos!$B$84,5,IF(Q51=Datos!$B$85,10,IF(Q51=Datos!$B$86,15,IF(Q51=Datos!$B$87,20,IF(Q51=Datos!$B$88,25,0)))))))/100)+((IF(R51=Datos!$B$83,0,IF(R51=Datos!$B$84,5,IF(R51=Datos!$B$85,10,IF(R51=Datos!$B$86,15,IF(R51=Datos!$B$87,20,IF(R51=Datos!$B$88,25,0)))))))/100)+((IF(S51=Datos!$B$83,0,IF(S51=Datos!$B$84,5,IF(S51=Datos!$B$85,10,IF(S51=Datos!$B$86,15,IF(S51=Datos!$B$87,20,IF(S51=Datos!$B$88,25,0)))))))/100)+((IF(T51=Datos!$B$83,0,IF(T51=Datos!$B$84,5,IF(T51=Datos!$B$85,10,IF(T51=Datos!$B$86,15,IF(T51=Datos!$B$87,20,IF(T51=Datos!$B$88,25,0)))))))/100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((IF(Q52=Datos!$B$83,0,IF(Q52=Datos!$B$84,5,IF(Q52=Datos!$B$85,10,IF(Q52=Datos!$B$86,15,IF(Q52=Datos!$B$87,20,IF(Q52=Datos!$B$88,25,0)))))))/100)+((IF(R52=Datos!$B$83,0,IF(R52=Datos!$B$84,5,IF(R52=Datos!$B$85,10,IF(R52=Datos!$B$86,15,IF(R52=Datos!$B$87,20,IF(R52=Datos!$B$88,25,0)))))))/100)+((IF(S52=Datos!$B$83,0,IF(S52=Datos!$B$84,5,IF(S52=Datos!$B$85,10,IF(S52=Datos!$B$86,15,IF(S52=Datos!$B$87,20,IF(S52=Datos!$B$88,25,0)))))))/100)+((IF(T52=Datos!$B$83,0,IF(T52=Datos!$B$84,5,IF(T52=Datos!$B$85,10,IF(T52=Datos!$B$86,15,IF(T52=Datos!$B$87,20,IF(T52=Datos!$B$88,25,0)))))))/100)","v":0}]

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[]
[null,null,"MAPA INTEGRAL DE RIESGOS",null,"Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico",null,"Versión: 01"]
[null,null,"Proceso: Gestión Integrada",null,"Fecha de Aprobación: 29/10/2015"]
[]
[null,null,"Subsistema de Gestión Ambiental (SGA)"]
[null,null,null,null,null,null,null,"EVALUACIÓN DEL RIESGO"]
[null,"PROCESO",null,"OBJETIVO DEL PROCESO  ","SEDE","FACTOR DE RIESGO","ACTIVIDADES","PROBABILIDAD","CONSECUENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIESGO AMBIENTAL","CUALIFICACIÓN DEL RIESGO AMBIENTAL","TIPO DE CONTROL"]
[null,null,null,null,null,null,null,null,"ENTORNO HUMANO",null,null,null,null,"ENTORNO NATURAL",null,null,null,null,"ENTORNO SOCIOECONOMICO"]
[null,null,null,null,null,null,null,null,"CANTIDAD","PELIGROSIDAD","EXTENSIÓN","POBLACIÓN AFECTADA","VALOR","CANTIDAD","PELIGROSIDAD","EXTENSIÓN","POBLACIÓN AFECTADA","VALOR","CANTIDAD","PELIGROSIDAD","EXTENSIÓN","POBLACIÓN AFECTADA","VALOR"]
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[]
[null,"ELABORÓ",null,"REVISÓ","APROBÓ"]
[null,"Nombre:\nCargo: \nFecha: ",null,"Nombre:\nCargo: \nFecha:","Nombre:\nCargo: \nFecha:"]

{"sheet":"SGSST","index":5,"n_rows":114,"n_cols":28,"rows_kept":114,"cut":false,"hidden":false,"merged":[[112,4,112,5],[113,1,113,2],[113,4,113,5],[109,1,109,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[110,1,110,2],[112,1,112,2],[101,1,101,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[76,1,76,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[71,1,71,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[54,1,54,2],[55,1,55,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[50,1,50,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[1,1,3,1],[1,2,1,3],[1,5,3,5],[2,2,2,3],[3,2,3,3],[10,1,10,2],[11,1,11,2],[12,1,12,2],[8,8,9,8],[8,9,9,9],[7,10,9,10],[7,1,9,2],[7,3,9,3],[7,4,9,4],[7,5,9,5],[7,6,9,6],[7,7,9,7],[7,8,7,9],[8,27,9,27],[7,26,7,27],[7,21,7,25],[7,11,7,13],[8,22,9,22],[8,23,9,23],[7,14,7,18],[8,24,9,24],[8,25,9,25],[8,21,9,21],[7,20,9,20],[8,26,9,26],[8,11,9,11],[8,12,9,12],[8,13,9,13],[8,19,9,19],[8,14,9,14],[8,15,9,15],[8,16,9,16],[8,17,9,17],[8,18,9,18]]}
[]
[null,null,"MAPA INTEGRAL DE RIESGOS",null,"Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico",null,"Versión: 01"]
[null,null,"Proceso: Gestión Integrada",null,"Fecha de Aprobación: 29/10/2015"]
[]
[null,null,"Subsistema de Gestión de Seguridad y Salud en el Trabajo (SGSST)"]
[]
[null,"PROCESO ",null,"OBJETIVO DEL PROCESO  ","SEDE","ZONA/LUGAR","ACTIVIDADES","¿ES RUTINARIA?","PELIGRO",null,"EFECTOS POSIBLES","CONTROLES EXISTENTES",null,null,"EVALUACIÓN DEL RIESGO",null,null,null,null,"VALORACIÓN DEL RIESGO","No EXPUESTOS","MEDIDAS DE INTERVENCIÓN (PROPUESTAS)",null,null,null,null,"GESTIÓN"]
[null,null,null,null,null,null,null,null,"CLASIFICACIÓN","DESCRIPCIÓN ",null,"FUENTE","MEDIO","TRABAJADOR","N.D","N.E","N.P (N.DxN.E)","N.C","N.R (N.PxN.C)","ACEPTABILIDAD DEL RIESGO",null,"ELIMINACIÓN","SUSTITUCIÓN","CONTROLES DE INGENIERÍA","CONTROLES ADMINISTRATIVOS, SEÑALIZACIÓN Y ADVERTENCIA","EQUIPOS/EPP","PROGRAMA","PROCEDIMIENTO U OTROS"]
[]
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[]
[null,"ELABORÓ",null,"REVISÓ","APROBÓ"]
[null,"Nombre:\nCargo: \nFecha: ",null,"Nombre:\nCargo: \nFecha:","Nombre:\nCargo: \nFecha:"]

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[]
[null,null,"MAPA INTEGRAL DE RIESGOS",null,"Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico",null,"Versión: 01"]
[null,null,"Proceso: Gestión Integrada",null,"Fecha de Aprobación: 29/10/2015"]
[]
[null,null,"Subsistema de Seguridad de la Información (SGSI)"]
[]
[null,"PROCESO",null,"OBJETIVO DEL PROCESO  ","ACTIVO DE INFORMACIÓN",null,"AMENAZA (RIESGO)","VULNERABILIDAD (CAUSAS)","CONSECUENCIAS","CLASIFICACIÓN",null,null,"CONTROLES",null,null,null,null,"EVALUACIÓN DE CONTROLES"]
[null,null,null,null,null,null,null,null,null,"PROBABILIDAD","IMPACTO ","ZONA DE RIESGO","ACCIONES DE CONTROL Y/O MEJORA","METAS","FECHA DE INICIO","FECHA DE FINALIZACIÒN","RESPONSABLE","TIPO DE CONTROL","NIVEL",null,null,null,"TOTAL NIVEL","PROBABILIDAD RESIDUAL",null,"IMPACTO RESIDUAL",null,"ZONA DE RIESGO RESIDUAL","ACCIONES DE CONTROL RESIDUALES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Documentado ","Aplicación ","Efectivo","Seguimiento, evaluación y mejora ",null,"RIESGO CONTROLADO","PROBABILIDAD ","RIESGO CONTROLADO","IMPACTO"]
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[]
[null,"ELABORÓ",null,"REVISÓ","APROBÓ"]
[null,"Nombre:\nCargo: \nFecha: ",null,"Nombre:\nCargo: \nFecha:","Nombre:\nCargo: \nFecha:"]

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[]
[null,null,"MAPA INTEGRAL DE RIESGOS",null,"Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico",null,"Versión: 01"]
[null,null,"Proceso: Gestión Integrada",null,"Fecha de Aprobación: 29/10/2015"]
[]
[null,null,"Riesgos de Corrupción"]
[]
[null,"PROCESO",null,"OBJETIVO DEL PROCESO  ","CAUSAS",null,"RIESGO","DESCRIPCIÓN","ANÁLISIS ",null,"MEDIDAS DE MITIGACIÓN",null,null,"SEGUIMIENTO"]
[null,null,null,null,null,null,null,null,"PROBABILIDAD DE MATERIALIZACIÓN","IMPACTO","VALORACIÓN",null,"ADMINISTRACIÓN DEL RIESGO","ACCIONES","RESPONSABLE","INDICADOR"]
[null,null,null,null,null,null,null,null,null,null,"TIPO DE CONTROL","DESCRIPCIÓN"]
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[]
[null,"ELABORÓ",null,"REVISÓ","APROBÓ"]
[null,"Nombre:\nCargo: \nFecha: ",null,"Nombre:\nCargo: \nFecha:","Nombre:\nCargo: \nFecha:"]

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[]
[null,null,"MAPA INTEGRAL DE RIESGOS",null,"Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico",null,"Versión: 01"]
[null,null,"Proceso: Gestión Integrada",null,"Fecha de Aprobación: 29/10/2015"]
[]
[]
[null,"Clasificación del Riesgo",null,"DESCRIPCION"]
[null,"ESTRATÉGICO",null,"Se asocia con la forma en que se administra la Entidad. 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,"IMAGEN",null,"Están relacionados con la percepción y la confianza por parte de la ciudadanía hacia la institución."]
[null,"OPERATIVOS",null,"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,"FINANCIEROS",null,"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,"DE CUMPLIMIENTO",null,"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,"DE TECNOLOGÍA",null,"Están relacionados con la capacidad tecnológica de la Entidad para satisfacer sus necesidades actuales y futuras y el cumplimiento de la misión."]
[null,"DE CORRUPCIÓN",null,"El riesgo de corrupción es la posibilidad de ocurrencia de una conducta o comportamiento que puede derivar en una actuación corrupta"]

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[]
[null,null,"MAPA INTEGRAL DE RIESGOS",null,null,"Código: GI-MG-001-FR-014"]
[null,null,"Macroproceso: Direccionamiento Estratégico",null,null,"Versión: 01"]
[null,null,"Proceso: Gestión Integrada",null,null,"Fecha de Aprobación: 29/10/2015"]
[]
[]
[null,"CALIFICACIÓN DEL CONTROL"]
[null,"CALIFICACIÓN","CRITERIOS",null,"EVALUACIÓN  DEL RIESGO",null,"CUADRANTES A DISMINUIR EN LA PROBABILIDAD","CUADRANTES A DISMINUIR EN EL IMPACTO"]
[null,"75% - 100%","Los controles son efectivos y están documentados.",null,"Pasa a dos Casillas inferior (el desplazamiento depende de sí el control afecta el impacto o la probabilidad).",null,2,2]
[null,"50 % - 75%","Los controles existen, son efectivos pero no están documentados.",null,"Cambia el resultado a una casilla inferior de la matriz de evaluación antes del tratamiento (el desplazamiento depende de sí el control afecta el impacto o la probabilidad ).",null,1,1]
[null,"50% - 25%","Los controles existen , no son efectivos.",null,"Se mantiene el resultado de la evaluación antes de tratamiento.",null,0,0]
[null,"25% - 0%","No existen controles.",null,"Se mantiene el resultado de la evaluación antes del tratamiento.",null,0,0]
[null,"DEPENDIENDO SI EL CONTROL AFECTA A LA PROBABILIDAD O AL IMPACTO SE DESPLAZA EN LA TABLA DE CALIFICACION:\nLOS CONTROLES PREVENTIVOS AFECTAN LA PROBABILIDAD MIENTRAS QUE LOS CORRECTIVOS AFECTAN EL IMPACTO."]
[]
[null,"ESCALAS DE CALIFICACIÓN"]
[null,"CRITERIOS DE CALIFICACIÓN",null,"NULO","BAJO","MEDIO BAJO","MEDIO ALTO","ALTO"]
[null,"Nivel de Documentación",null,0,"(1-5)","(6-15)","(16-20)","(21-25)"]
[null,"Nivel de Aplicación del Control",null,0,"(1-5)","(6-15)","(16-20)","(21-25)"]
[null,"Nivel de Efectividad",null,0,"(1-5)","(6-15)","(16-20)","(21-25)"]
[null,"Nivel de Seguimiento, Evaluación y Mejora",null,0,"(1-5)","(6-15)","(16-20)","(21-25)"]