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[null,null,"CCF","BCOS"]
[null,"CRITERIO DE VALORACIÓN DEL RIESGO","PESO"]
[3,"Daño económico final",0.15,0.3]
[7,"Lesiones o muerte",0.05,0.1]
[4,"Parálisis de operaciones",0.1,0.1]
[6,"Área afectada",0.1,0.05]
[1,"Servicio al cliente e imagen",0.3,0.1,"EVALUACIÓN EFECTIVIDAD DE CONTROLES","PESO"]
[2,"Impacto sobre la información",0.2,0.2,"Naturaleza",0.05]
[5,"Seguridad física y lógica",0.1,0.15,"Complejidad",0.1]
[null,"TOTAL",{"$f":"SUM(C3:C9)","v":0.99999999999999989},null,"Procedimiento",0.15]
[null,null,null,null,"Frecuencia",0.1]
[null,"CRITERIO DE EVALUACIÓN DE COBERTURA","PESO",null,"Ambiente del control",0.25]
[null,"Causas Primarias y/o Secundarias",0.2,null,"Fallas del control",0.15]
[null,"% Cubrimiento",0.75,null,"Autoevaluación",0.05]
[null,"Beneficio/Costo",0.05,null,"Responsabilidad",0.15]
[null,"TOTAL",{"$f":"SUM(C13:C15)","v":1},null,"TOTAL",{"$f":"SUM(F8:F15)","v":1}]

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["Covertura Impacto con  Controles","Efectividad Probabilidad con Controles","Mitigación \nConjunto \nControles",null,null,"Tratamiento",null,"Impacto",null,null,"Probabilidad",null,null,"Nivel de Riesgo",null,null,null,"Convenciones Severidad",null,"Nivel de Riesgo","Probabilidad",null,"Impacto",null,null,"CLASIFICACION DE RIESGOS\nEVENTOS DE PERDIDA\nCATEGORIAS",null,null,"SUBCATEGORIAS DE RIESGO EVENTOS DE PERDIDA",null,null,null,null,null,null,null,"VALOR CRITERIOS DE RIESGO","OPINIÓN","DAÑO ECONÓMICO FINAL","LESIONES O MUERTE","PARÁLISIS DE OPERACIONES","ÁREA AFECTADA","SERVICIO AL CLIENTE","IMAGEN","SEGURIDAD FÍSICA Y LÓGICA"]
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[{"$f":"'Evaluación de Controles'!AA12","v":""},{"$f":"'Evaluación de Controles'!AB12","v":""},{"$f":"'Evaluación de Controles'!AC12","v":""},11,null,"Minimizarlo",null,"Severo",4,null,"Frecuente","4-5",null,"improbable-Leve",2,"Bajo",null,"improbable-Leve","Bajo",2,"improbable",1,"Leve",2,null,"II","Fraude externo",null,"Actividades o posiciones no autorizadas o informadas","Falsificación de firma o importe","Incumplimientos de las relaciones y acuerdos laborales","Violaciones en la confidencialidad y privacidad","Catástrofes naturales y accidentes en activos físicos","Inadecuada estrategia y arquitectura tecnológica","Ejecución errónea en mercado",null,null,"LEVE",2,2,2,2,2,2,2]
[{"$f":"'Evaluación de Controles'!AA22","v":""},{"$f":"'Evaluación de Controles'!AB22","v":""},{"$f":"'Evaluación de Controles'!AC22","v":""},21,null,"Transferirlo /\nCompartirlo",null,"Moderado ",3,null,"Ocasional ","3-4",null,"Remoto-Insignificante ",2,"Bajo",null,"Remoto-Insignificante ","Bajo",2,"Remoto",2,"Insignificante ",1,null,"III","Relaciones laborales y seguridad en el puesto de trabajo",null,"Falsificación de firma o importe","Billetes falsos","Salud y seguridad laboral","Utilización de información privilegiada","Terrorismo y actos vandálicos","Falta o deficiencias de equipos tecnológicos o aplicaciones","Demoras en operaciones o servicios",null,null,"MODERADO",3,3,3,3,3,3,3]
[{"$f":"'Evaluación de Controles'!AA32","v":""},{"$f":"'Evaluación de Controles'!AB32","v":""},{"$f":"'Evaluación de Controles'!AC32","v":""},31,null,"No Aceptado",null,"Leve",2,null,"Remoto","2-3",null,"Remoto-Leve",4,"Bajo",null,"Remoto-Leve","Bajo",4,"Remoto",2,"Leve",2,null,"IV","Clientes, productos y prácticas empresariales",null,"Robo y malversación de fondos","Robo","Diversidad y discriminación laboral","Realización de ventas agresivas","Pandemia","Inadecuada gestión de los sistemas de explotación y apoyo","Errores en la captura, registro e imputación de datos",null,null,"SEVERO",4,4,4,4,4,4,4]
[{"$f":"'Evaluación de Controles'!AA42","v":""},{"$f":"'Evaluación de Controles'!AB42","v":""},{"$f":"'Evaluación de Controles'!AC42","v":""},41,null,null,null,"Insignificante ",1,null,"improbable","1-2",null,"Ocasional -Insignificante ",3,"Bajo",null,"Ocasional -Insignificante ","Bajo",3,"Ocasional ",3,"Insignificante ",1,null,"V","Daños a activos materiales",null,"Sobornos","Rueda de cheques/Papel colusión","Insuficiente personal o exceso de rotación","Prácticas inadecuadas de contratación ",null,"Caídas de sistemas, comunicaciones y suministro de energía","Mantenimiento inadecuado de datos estáticos",null,null,"CATASTRÓFICO",5,5,5,5,5,5,5]
[{"$f":"'Evaluación de Controles'!AA52","v":""},{"$f":"'Evaluación de Controles'!AB52","v":""},{"$f":"'Evaluación de Controles'!AC52","v":""},51,null,null,null,null,null,null,null,null,null,"Frecuente-Insignificante ",4,"Moderado",null,"Frecuente-Insignificante ","Moderado",4,"Frecuente",4,"Insignificante ",1,null,"VI","Incidencias en el negocio y fallos en los sistemas",null,"Fraudes con tarjeta de crédito/débito","Fraudes con tarjeta de crédito/débito","Asignación ineficiente de tareas y responsabilidades","Manipulación de mercados",null,null,"Fallos en la ejecución de los procesos"]
[{"$f":"'Evaluación de Controles'!AA62","v":""},{"$f":"'Evaluación de Controles'!AB62","v":""},{"$f":"'Evaluación de Controles'!AC62","v":""},61,null,null,null,null,null,null,null,null,null,"improbable-Moderado ",3,"Moderado",null,"improbable-Moderado ","Moderado",3,"improbable",1,"Moderado ",3,null,"VII","Ejecución, entrega y gestión de procesos",null,"Violaciones en la seguridad de los sistemas informáticos","Destrucción de activos","Falta de formación o desconocimiento operativo","Violación de códigos de conducta internos y normativa afín",null,null,"Fallos en la verificación de datos "]
[{"$f":"'Evaluación de Controles'!AA72","v":""},{"$f":"'Evaluación de Controles'!AB72","v":""},{"$f":"'Evaluación de Controles'!AC72","v":""},71,null,null,"Vr Impacto",null,null,"Vr. Probabilidad",null,null,null,"Ocasional -Leve",6,"Moderado",null,"Ocasional -Leve","Moderado",6,"Ocasional ",3,"Leve",2,null,null,null,null,"Violaciones en la seguridad de los documentos","Violaciones en la seguridad de los documentos","Selección de Personal","Incumplimiento de normativa",null,null,"Falta de cuadres y conciliaciones "]
[{"$f":"'Evaluación de Controles'!AA82","v":""},{"$f":"'Evaluación de Controles'!AB82","v":""},{"$f":"'Evaluación de Controles'!AC82","v":""},81,null,null,0,"Insignificante ",null,0,"improbable",1,null,"Remoto-Moderado ",6,"Moderado",null,"Remoto-Moderado ","Moderado",6,"Remoto",2,"Moderado ",3,null,null,null,null,"Destrucción de activos","Violaciones en la seguridad de los sistemas informáticos","Incorrecta segregación de funciones ","Blanqueo de dinero",null,null,"Fallos en la entrega y liquidación de operaciones"]
[{"$f":"'Evaluación de Controles'!AA92","v":""},{"$f":"'Evaluación de Controles'!AB92","v":""},{"$f":"'Evaluación de Controles'!AC92","v":""},91,null,null,2,"Leve",null,2,"Remoto",2,null,"improbable-Severo",4,"Alto",null,"improbable-Severo","Alto",4,"improbable",1,"Severo",4,null,"FACTORES DEL RIESGO",null,null,"Incumplimientos y evasiones fiscales, legales o falseamientos contables",null,"Falta de transparencia y flujo de la información","Incumplimientos administrativos",null,null,"Errores en la contabilización de operaciones"]
[{"$f":"'Evaluación de Controles'!AA102","v":""},{"$f":"'Evaluación de Controles'!AB102","v":""},{"$f":"'Evaluación de Controles'!AC102","v":""},101,null,null,3,"Moderado ",null,3,"Ocasional ",3,null,"inminente-Insignificante ",5,"Alto",null,"inminente-Insignificante ","Alto",5,"inminente",5,"Insignificante ",1,null,1,"PERSONAS (I, III, IV)",null,null,null,null,"Productos defectuosos o no autorizados",null,null,"Diferencia de efectivo en arqueos"]
[{"$f":"'Evaluación de Controles'!AA112","v":""},{"$f":"'Evaluación de Controles'!AB112","v":""},{"$f":"'Evaluación de Controles'!AC112","v":""},111,null,null,4,"Severo",null,4,"Frecuente",4,null,"improbable-Catastrófico",5,"Alto",null,"improbable-Catastrófico","Alto",5,"improbable",1,"Catastrófico",5,null,2,"SISTEMAS (VI)",null,null,null,null,"Modelos defectuosos o no autorizados",null,null,"Fallos de seguimiento e información ",null,null,null,"Criterio Riesgo Residual"]
[{"$f":"'Evaluación de Controles'!AA122","v":""},{"$f":"'Evaluación de Controles'!AB122","v":""},{"$f":"'Evaluación de Controles'!AC122","v":""},121,null,null,5,"Catastrófico",null,5,"inminente",5,null,"Ocasional -Moderado ",9,"Alto",null,"Ocasional -Moderado ","Alto",9,"Ocasional ",3,"Moderado ",3,null,3,"PROCESOS (VII)",null,null,null,null,"Selección, patrocinio y exposiciones",null,null,"Faltas o errores en la documentación y soporte legal",null,null,null,"Riego Residual","Concepto"]
[{"$f":"'Evaluación de Controles'!AA132","v":""},{"$f":"'Evaluación de Controles'!AB132","v":""},{"$f":"'Evaluación de Controles'!AC132","v":""},131,null,null,null,null,null,null,null,null,null,"Frecuente-Leve",8,"Alto",null,"Frecuente-Leve","Alto",8,"Frecuente",4,"Leve",2,null,4,"ACONTECIMIENTOS EXTERNOS (II, V)",null,null,null,null,"Fallos en las actividades de asesoramiento, comunicación y motivos comerciales",null,null,"Extravíos de documentación",null,null,null,0,"Insignificante"]
[{"$f":"'Evaluación de Controles'!AA142","v":""},{"$f":"'Evaluación de Controles'!AB142","v":""},{"$f":"'Evaluación de Controles'!AC142","v":""},141,null,null,0,"Excelente",null,null,null,null,null,"Remoto-Severo",8,"Alto",null,"Remoto-Severo","Alto",8,"Remoto",2,"Severo",4,null,null,null,null,null,null,null,null,null,null,"Inadecuada gestión de cuentas de clientes",null,null,null,2,"Leve"]
[{"$f":"'Evaluación de Controles'!AA152","v":""},{"$f":"'Evaluación de Controles'!AB152","v":""},{"$f":"'Evaluación de Controles'!AC152","v":""},151,null,null,3,"Buena",null,null,null,null,null,"Frecuente-Moderado ",12,"Alto",null,"Frecuente-Moderado ","Alto",12,"Frecuente",4,"Moderado ",3,null,null,null,null,null,null,null,null,null,null,"Disputas con contrapartes y entidades financieras",null,null,null,5,"Moderado"]
[{"$f":"'Evaluación de Controles'!AA162","v":""},{"$f":"'Evaluación de Controles'!AB162","v":""},{"$f":"'Evaluación de Controles'!AC162","v":""},161,null,null,5,"Moderada",null,null,null,null,null,"inminente-Leve",10,"Alto",null,"inminente-Leve","Alto",10,"inminente",5,"Leve",2,null,null,null,null,null,null,null,null,null,null,"Disputas con vendedores",null,null,null,8,"Severo"]
[{"$f":"'Evaluación de Controles'!AA172","v":""},{"$f":"'Evaluación de Controles'!AB172","v":""},{"$f":"'Evaluación de Controles'!AC172","v":""},171,null,null,8,"Insatisfactoria",null,null,null,null,null,"Ocasional -Severo",12,"Muy Alto",null,"Ocasional -Severo","Muy Alto",12,"Ocasional ",3,"Severo",4,null,null,null,null,null,null,null,null,null,null,"Proveedores y externalización de servicios",null,null,null,20,"Catastrófico"]
[{"$f":"'Evaluación de Controles'!AA182","v":""},{"$f":"'Evaluación de Controles'!AB182","v":""},{"$f":"'Evaluación de Controles'!AC182","v":""},181,null,null,15,"Pobre",null,null,null,null,null,"Remoto-Catastrófico",10,"Muy Alto",null,"Remoto-Catastrófico","Muy Alto",10,"Remoto",2,"Catastrófico",5,null,null,null,null,null,null,null,null,null,null,"Fallos en la estructuración de los procesos"]
[{"$f":"'Evaluación de Controles'!AA192","v":""},{"$f":"'Evaluación de Controles'!AB192","v":""},{"$f":"'Evaluación de Controles'!AC192","v":""},191,null,null,null,null,null,null,null,null,null,"inminente-Moderado ",15,"Muy Alto",null,"inminente-Moderado ","Muy Alto",15,"inminente",5,"Moderado ",3]
[{"$f":"'Evaluación de Controles'!AA202","v":""},{"$f":"'Evaluación de Controles'!AB202","v":""},{"$f":"'Evaluación de Controles'!AC202","v":""},201,null,null,null,null,null,null,null,null,null,"Frecuente-Severo",16,"Muy Alto",null,"Frecuente-Severo","Muy Alto",16,"Frecuente",4,"Severo",4]
[{"$f":"'Evaluación de Controles'!AA212","v":""},{"$f":"'Evaluación de Controles'!AB212","v":""},{"$f":"'Evaluación de Controles'!AC212","v":""},211,null,null,null,null,null,null,null,null,null,"Ocasional -Catastrófico",15,"Muy Alto",null,"Ocasional -Catastrófico","Muy Alto",15,"Ocasional ",3,"Catastrófico",5]
[{"$f":"'Evaluación de Controles'!AA222","v":""},{"$f":"'Evaluación de Controles'!AB222","v":""},{"$f":"'Evaluación de Controles'!AC222","v":""},221,null,null,null,null,null,null,null,null,null,"Frecuente-Catastrófico",20,"Muy Alto",null,"Frecuente-Catastrófico","Muy Alto",20,"Frecuente",4,"Catastrófico",5]
[{"$f":"'Evaluación de Controles'!AA232","v":""},{"$f":"'Evaluación de Controles'!AB232","v":""},{"$f":"'Evaluación de Controles'!AC232","v":""},231,null,null,null,null,null,null,null,null,null,"inminente-Severo",20,"Muy Alto",null,"inminente-Severo","Muy Alto",20,"inminente",5,"Severo",4]
[{"$f":"'Evaluación de Controles'!AA242","v":""},{"$f":"'Evaluación de Controles'!AB242","v":""},{"$f":"'Evaluación de Controles'!AC242","v":""},241,null,null,null,null,null,null,null,null,null,"inminente-Catastrófico",25,"Muy Alto",null,"inminente-Catastrófico","Muy Alto",25,"inminente",5,"Catastrófico",5]
[{"$f":"'Evaluación de Controles'!AA252","v":""},{"$f":"'Evaluación de Controles'!AB252","v":""},{"$f":"'Evaluación de Controles'!AC252","v":""},251]
[{"$f":"'Evaluación de Controles'!AA262","v":""},{"$f":"'Evaluación de Controles'!AB262","v":""},{"$f":"'Evaluación de Controles'!AC262","v":""},261]
[{"$f":"'Evaluación de Controles'!AA272","v":""},{"$f":"'Evaluación de Controles'!AB272","v":""},{"$f":"'Evaluación de Controles'!AC272","v":""},271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TABLA CRITERIOS EVALUACIÓN DE RIESGOS"]
[{"$f":"'Evaluación de Controles'!AA282","v":""},{"$f":"'Evaluación de Controles'!AB282","v":""},{"$f":"'Evaluación de Controles'!AC282","v":""},281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEFINICIÓN","DAÑO ECONÓMICO FINAL","LESIONES O MUERTE","PARÁLISIS DE OPERACIONES","ÁREA AFECTADA","SERVICIO AL CLIENTE E IMAGEN","IMPACTO SOBRE LA INFORMACIÓN","SEGURIDAD FÍSICA Y LÓGICA","ítem","OPINIÓN"]
[{"$f":"'Evaluación de Controles'!AA292","v":""},{"$f":"'Evaluación de Controles'!AB292","v":""},{"$f":"'Evaluación de Controles'!AC292","v":""},291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1\nSituación despreciables que no afecta la operación, no hay daño, pérdida financiera muy baja","1\nHasta el 0.1% del patrimonio","1\nLesiones menores sin suturas ni hospitalizaciones","1\nMenores de dos horas de suspensión","1\nHasta dos puestos de trabajo","1\nInsatisfacción focalizada del servicio. Situaciones que no trascienden en los medios Informativos","1\nNo aplica o no tiene  impacto sobre la información","1\nIntento fallido al ingresar a sistemas operacionales o intentos de atraco no materializados",1,"Insignificante "]
[{"$f":"'Evaluación de Controles'!AA302","v":""},{"$f":"'Evaluación de Controles'!AB302","v":""},{"$f":"'Evaluación de Controles'!AC302","v":""},301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impacta la operación ligeramente, se contiene en el sitio inmediatamente, de poco peso, perdida financiera baja","2\nMás del 0.1% y hasta 5% del patrimonio","2\nHay suturas, o fracturas no hay hospitalizaciones mayores de un día","2\nHasta 1/2 día de suspensión","2\nEntre dos y cinco puestos de trabajo","2\nAlgunos clientes afectados pero el impacto en ellos es menor \nNoticias aisladas de prensa u otro medio masivo acerca de algún inconveniente.","2\nPerdida de información física y/o electrónica que puede ser recuperada por otros medios.","2\nSuspensión del servicio producto de ataques informáticos.\nInfidelidad",2,"Leve"]
[{"$f":"'Evaluación de Controles'!AA312","v":""},{"$f":"'Evaluación de Controles'!AB312","v":""},{"$f":"'Evaluación de Controles'!AC312","v":""},311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impacta la operación sin ser extremista, requiere de seguimiento, perdida financiera media.","3\nEntre el 5% y el 15% del patrimonio","3\nHay hospitalizaciones de más de un día hasta dos personas","3\nSuspensión entre 1/2 y dos días","3\nToda el área o sección","3\nUna cantidad importante de clientes son afectados.\nCritica de organismos de control o clientes en medio masivo de comunicación.","3\nInformación no confiable e idonea para la toma de decisiones","3\nInvestigación emprendida por las autoridades.\nLos datos operacionales o los sistemas de control pueden estar comprometidos.",3,"Moderado "]
[{"$f":"'Evaluación de Controles'!AA322","v":""},{"$f":"'Evaluación de Controles'!AB322","v":""},{"$f":"'Evaluación de Controles'!AC322","v":""},321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"impacta la operación en forma extrema, datos mayores, perdidas financieras mayores","4\nEntre el 15% y el 40% del patrimonio","4\nHay hospitalizaciones de más de un día de dos o más personas, sin UCI","4\nSuspensión entre dos y cinco días","4\nEntre dos y cuatro áreas o secciones","4\nUna cantidad muy importante de clientes son afectados.\nDivulgación de eventos y/o investigación por organismo regulador, dado a conocer al público en medios informativos masivos y/o principales noticias nacionales","4\nEliminación o perdida definitiva de Información física y/o electrónica confiable y completa para la toma de decisiones","4\nPenetración lógica o física en los sistemas operacionales o instalaciones",4,"Severo"]
[{"$f":"'Evaluación de Controles'!AA332","v":""},{"$f":"'Evaluación de Controles'!AB332","v":""},{"$f":"'Evaluación de Controles'!AC332","v":""},331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muerte, suceso grave que implicaría incluso el cierre de la operación, perdidas financieras enormes","5\nMás del 40% del patrimonio","5\nUso de UCI o muerte","5\nMás de cinco días","5\nToda la organización","5\nLa mayoria de clientes se encuentran afectados y molestos.\nPérdida de confianza por parte del público.\nIntervención organismo gubernamental","5\nFuga de información confidencial, reservada y/o estratégica","5\nFraude importante y exitoso.\nSistemas totalmente comprometidos",5,"Catastrófico"]
[{"$f":"'Evaluación de Controles'!AA342","v":""},{"$f":"'Evaluación de Controles'!AB342","v":""},{"$f":"'Evaluación de Controles'!AC342","v":""},341]
[{"$f":"'Evaluación de Controles'!AA352","v":""},{"$f":"'Evaluación de Controles'!AB352","v":""},{"$f":"'Evaluación de Controles'!AC352","v":""},351]
[{"$f":"'Evaluación de Controles'!AA362","v":""},{"$f":"'Evaluación de Controles'!AB362","v":""},{"$f":"'Evaluación de Controles'!AC362","v":""},361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TABLA CRITERIOS DE EVALUACIÓN DE CONTROLES"]
[{"$f":"'Evaluación de Controles'!AA372","v":""},{"$f":"'Evaluación de Controles'!AB372","v":""},{"$f":"'Evaluación de Controles'!AC372","v":""},371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEFINICIÓN",null,"Naturaleza","Complejidad","Procedimiento","Frecuencia","Ambiente del control","Fallas del control","Autoevaluación","Responsabilidad","ítem","OPINIÓN"]
[{"$f":"'Evaluación de Controles'!AA382","v":""},{"$f":"'Evaluación de Controles'!AB382","v":""},{"$f":"'Evaluación de Controles'!AC382","v":""},381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control no adecuado para prevenir, detectar o corregir el riesgo",null,"1\nControl totalmente manual","1\nProcedimiento del control muy complejo","1\nProcedimiento del control no documentado","1\nEl Control es discreto (Muestreo) y esporádico","1\nAmbiente del control inestable debido a personal no idóneo, carencia de valores, muy alta rotación de personal, grandes cambios recientes en el proceso o procedimientos, u otros factores del entorno o internos que reducen la efectividad del control.","1\nHistóricamente se presentan continuas fallas del control","1\nNunca ha sido autoevaluado","1\nLa responsabilidad del control no esta asignada",0,"Pobre"]
[{"$f":"'Evaluación de Controles'!AA392","v":""},{"$f":"'Evaluación de Controles'!AB392","v":""},{"$f":"'Evaluación de Controles'!AC392","v":""},391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control deficiente para prevenir, detectar o corregir el riesgo",null,"2\nControl manual","2\nProcedimiento del control bastante complejo","2\nProcedimiento del control no documentado o no actualizado","2\nEl Control es discreto y periódico amplio","2\nAmbiente del control inestable debido a personal no idóneo, inexistencia de valores, alta rotación de personal y moderados cambios recientes en el procedimiento","2\nHistóricamente se presentan frecuentes fallas del control","2\nHa sido auto-evaluado esporadícamente","2\nLa responsabilidad del control esta asignada pero no individualmente",2,"Insatisfactoria"]
[{"$f":"'Evaluación de Controles'!AA402","v":""},{"$f":"'Evaluación de Controles'!AB402","v":""},{"$f":"'Evaluación de Controles'!AC402","v":""},401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El Control puede prevenir, detectar o corregir el riesgo, sin embargo tiene oportunidad de mejora",null,"3\nControl combinado (manual-Automatizado)","3\nProcedimiento del control no muy complejo","3\nProcedimiento del control esta documentado","3\nEl Control es discreto y periódico ajustado","3\nAmbiente del control es generalmente estable debido a moderada rotación de personal y los procedimientos son solo actualizados ocasionalmente","3\nHistóricamente se presentan algunas fallas del control","3\nHa sido auto-evaluado con alguna frecuencia","3\nLa responsabilidad del control esta asignada individualmente pero no formalizada",3,"Moderada"]
[{"$f":"'Evaluación de Controles'!AA412","v":""},{"$f":"'Evaluación de Controles'!AB412","v":""},{"$f":"'Evaluación de Controles'!AC412","v":""},411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control adecuado para prevenir, detectar o corregir el riesgo",null,"4\nControl automatizado y los controles sobre la integridad del software es bastante confiable","4\nProcedimiento del control no es complejo","4\nProcedimiento del control esta documentado y actualizado","4\nEl Control es de aplicación continua y periódico","4\nAmbiente del control es estable debido a personal idóneo, mínima rotación de personal y los procedimientos son solo actualizados ocasionalmente","4\nHistóricamente se presentan muy pocas fallas del control","4\nEl control es autoevaluado regularmente","4\nLa responsabilidad del control esta asignada individualmente y formalizada",4,"Buena"]
[{"$f":"'Evaluación de Controles'!AA422","v":""},{"$f":"'Evaluación de Controles'!AB422","v":""},{"$f":"'Evaluación de Controles'!AC422","v":""},421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El control muy fuerte y efectivo para mitigar el riesgo",null,"5\nEl control es totalmente automatizado y el ambiente de control sobre la integridad del software y sus cambios es muy fuerte.","5\nPoca complejidad del procedimiento de control","5\nEl control esta documentado y actualizado.","5\nEl Control es de aplicación continua y de frecuencia continua.","5\nEl ambiente de control es considerado muy fuerte, personal idóneo, mínima rotación de personal, no se han presentado cambios recientes en el procedimiento","5\nHistóricamente no se han detectado fallas del control","5\nEl control es autoevaluado constantemente","5\nLa responsabilidad del control esta asignada individualmente y formalizada, y se ha asumido claramente dicha responsabilidad",5,"Excelente"]
[{"$f":"'Evaluación de Controles'!AA432","v":""},{"$f":"'Evaluación de Controles'!AB432","v":""},{"$f":"'Evaluación de Controles'!AC432","v":""},431]
[{"$f":"'Evaluación de Controles'!AA442","v":""},{"$f":"'Evaluación de Controles'!AB442","v":""},{"$f":"'Evaluación de Controles'!AC442","v":""},441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TABLA CRITERIOS COBERTURA DE CONTROLES"]
[{"$f":"'Evaluación de Controles'!AA452","v":""},{"$f":"'Evaluación de Controles'!AB452","v":""},{"$f":"'Evaluación de Controles'!AC452","v":""},451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEFINICIÓN","Causas Primarias y/o Secundarias","% cobertura","Beneficio/Costo","Ítem","OPINIÓN"]
[{"$f":"'Evaluación de Controles'!AA462","v":""},{"$f":"'Evaluación de Controles'!AB462","v":""},{"$f":"'Evaluación de Controles'!AC462","v":""},461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cobertura del control insignificancte no apunta a causas primarias o secundarias del riesgo.","1\nNo hay Causas identificadas","1\n0% - 10%","1\nEl costo del control es mayor que el riesgo",1,"Pobre"]
[{"$f":"'Evaluación de Controles'!AA472","v":""},{"$f":"'Evaluación de Controles'!AB472","v":""},{"$f":"'Evaluación de Controles'!AC472","v":""},471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"La Cobertura baja solo mitiga una causa secundaria del riesgo.","2\nUna causa secundaria identificada","2\n11% - 40%","2\nEl costo del control es igual al riesgo",2,"Insatisfactoria"]
[{"$f":"'Evaluación de Controles'!AA482","v":""},{"$f":"'Evaluación de Controles'!AB482","v":""},{"$f":"'Evaluación de Controles'!AC482","v":""},481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"La Cobertura media solo mitiga causas secundarias del riesgo.","3\nHasta dos causas secundarias identificadas","3\n41% - 60%","3\nEl costo del control es inferior al Riesgo",3,"Moderada"]
[{"$f":"'Evaluación de Controles'!AA492","v":""},{"$f":"'Evaluación de Controles'!AB492","v":""},{"$f":"'Evaluación de Controles'!AC492","v":""},491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"La Cobertura adecuada para atacar la causa más relevante del riesgo","4\nUna causa primaria identificada","4\n61% - 90%","4\nEl costo del control es muy inferior al riesgo",4,"Buena"]
[{"$f":"'Evaluación de Controles'!AA502","v":0},{"$f":"'Evaluación de Controles'!AB502","v":0},{"$f":"'Evaluación de Controles'!AC502","v":0},501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"La cobertura es muy fuerte para atacar las causas primarias, secundarias y permiten preveer escenarios fortuitos.","5\nUna o más causas   Primarias y secundarias identificadas","5\n91% - 99%","5\nEl costo del control es insignificante en relación con el riesgo.",5,"Excelente"]
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[{"$f":"'Evaluación de Controles'!AA521","v":0},{"$f":"'Evaluación de Controles'!AB521","v":0},{"$f":"'Evaluación de Controles'!AC521","v":0},521]
[{"$f":"'Evaluación de Controles'!AA531","v":0},{"$f":"'Evaluación de Controles'!AB531","v":0},{"$f":"'Evaluación de Controles'!AC531","v":0},531]
[{"$f":"'Evaluación de Controles'!AA541","v":0},{"$f":"'Evaluación de Controles'!AB541","v":0},{"$f":"'Evaluación de Controles'!AC541","v":0},541]
[{"$f":"'Evaluación de Controles'!AA551","v":0},{"$f":"'Evaluación de Controles'!AB551","v":0},{"$f":"'Evaluación de Controles'!AC551","v":0},551]
[{"$f":"'Evaluación de Controles'!AA561","v":0},{"$f":"'Evaluación de Controles'!AB561","v":0},{"$f":"'Evaluación de Controles'!AC561","v":0},561]
[{"$f":"'Evaluación de Controles'!AA571","v":0},{"$f":"'Evaluación de Controles'!AB571","v":0},{"$f":"'Evaluación de Controles'!AC571","v":0},571]
[{"$f":"'Evaluación de Controles'!AA581","v":0},{"$f":"'Evaluación de Controles'!AB581","v":0},{"$f":"'Evaluación de Controles'!AC581","v":0},581]
[{"$f":"'Evaluación de Controles'!AA591","v":0},{"$f":"'Evaluación de Controles'!AB591","v":0},{"$f":"'Evaluación de Controles'!AC591","v":0},591]
[{"$f":"'Evaluación de Controles'!AA601","v":0},{"$f":"'Evaluación de Controles'!AB601","v":0},{"$f":"'Evaluación de Controles'!AC601","v":0},601]
[{"$f":"'Evaluación de Controles'!AA611","v":0},{"$f":"'Evaluación de Controles'!AB611","v":0},{"$f":"'Evaluación de Controles'!AC611","v":0},611]
[{"$f":"'Evaluación de Controles'!AA621","v":0},{"$f":"'Evaluación de Controles'!AB621","v":0},{"$f":"'Evaluación de Controles'!AC621","v":0},621]
[{"$f":"'Evaluación de Controles'!AA631","v":0},{"$f":"'Evaluación de Controles'!AB631","v":0},{"$f":"'Evaluación de Controles'!AC631","v":0},631]
[{"$f":"'Evaluación de Controles'!AA641","v":0},{"$f":"'Evaluación de Controles'!AB641","v":0},{"$f":"'Evaluación de Controles'!AC641","v":0},641]
[{"$f":"'Evaluación de Controles'!AA651","v":0},{"$f":"'Evaluación de Controles'!AB651","v":0},{"$f":"'Evaluación de Controles'!AC651","v":0},651]
[{"$f":"'Evaluación de Controles'!AA661","v":0},{"$f":"'Evaluación de Controles'!AB661","v":0},{"$f":"'Evaluación de Controles'!AC661","v":0},661]
[{"$f":"'Evaluación de Controles'!AA671","v":0},{"$f":"'Evaluación de Controles'!AB671","v":0},{"$f":"'Evaluación de Controles'!AC671","v":0},671]
[{"$f":"'Evaluación de Controles'!AA681","v":0},{"$f":"'Evaluación de Controles'!AB681","v":0},{"$f":"'Evaluación de Controles'!AC681","v":0},681]
[{"$f":"'Evaluación de Controles'!AA691","v":0},{"$f":"'Evaluación de Controles'!AB691","v":0},{"$f":"'Evaluación de Controles'!AC691","v":0},691]
[{"$f":"'Evaluación de Controles'!AA701","v":0},{"$f":"'Evaluación de Controles'!AB701","v":0},{"$f":"'Evaluación de Controles'!AC701","v":0},701]
[{"$f":"'Evaluación de Controles'!AA711","v":0},{"$f":"'Evaluación de Controles'!AB711","v":0},{"$f":"'Evaluación de Controles'!AC711","v":0},711]
[{"$f":"'Evaluación de Controles'!AA721","v":0},{"$f":"'Evaluación de Controles'!AB721","v":0},{"$f":"'Evaluación de Controles'!AC721","v":0},721]
[{"$f":"'Evaluación de Controles'!AA731","v":0},{"$f":"'Evaluación de Controles'!AB731","v":0},{"$f":"'Evaluación de Controles'!AC731","v":0},731]
[{"$f":"'Evaluación de Controles'!AA741","v":0},{"$f":"'Evaluación de Controles'!AB741","v":0},{"$f":"'Evaluación de Controles'!AC741","v":0},741]
[{"$f":"'Evaluación de Controles'!AA751","v":0},{"$f":"'Evaluación de Controles'!AB751","v":0},{"$f":"'Evaluación de Controles'!AC751","v":0},751]
[{"$f":"'Evaluación de Controles'!AA761","v":0},{"$f":"'Evaluación de Controles'!AB761","v":0},{"$f":"'Evaluación de Controles'!AC761","v":0},761]
[{"$f":"'Evaluación de Controles'!AA771","v":0},{"$f":"'Evaluación de Controles'!AB771","v":0},{"$f":"'Evaluación de Controles'!AC771","v":0},771]
[{"$f":"'Evaluación de Controles'!AA781","v":0},{"$f":"'Evaluación de Controles'!AB781","v":0},{"$f":"'Evaluación de Controles'!AC781","v":0},781]
[{"$f":"'Evaluación de Controles'!AA791","v":0},{"$f":"'Evaluación de Controles'!AB791","v":0},{"$f":"'Evaluación de Controles'!AC791","v":0},791]
[{"$f":"'Evaluación de Controles'!AA801","v":0},{"$f":"'Evaluación de Controles'!AB801","v":0},{"$f":"'Evaluación de Controles'!AC801","v":0},801]
[{"$f":"'Evaluación de Controles'!AA811","v":0},{"$f":"'Evaluación de Controles'!AB811","v":0},{"$f":"'Evaluación de Controles'!AC811","v":0},811]
[{"$f":"'Evaluación de Controles'!AA821","v":0},{"$f":"'Evaluación de Controles'!AB821","v":0},{"$f":"'Evaluación de Controles'!AC821","v":0},821]
[{"$f":"'Evaluación de Controles'!AA831","v":0},{"$f":"'Evaluación de Controles'!AB831","v":0},{"$f":"'Evaluación de Controles'!AC831","v":0},831]
[{"$f":"'Evaluación de Controles'!AA841","v":0},{"$f":"'Evaluación de Controles'!AB841","v":0},{"$f":"'Evaluación de Controles'!AC841","v":0},841]
[{"$f":"'Evaluación de Controles'!AA851","v":0},{"$f":"'Evaluación de Controles'!AB851","v":0},{"$f":"'Evaluación de Controles'!AC851","v":0},851]
[{"$f":"'Evaluación de Controles'!AA861","v":0},{"$f":"'Evaluación de Controles'!AB861","v":0},{"$f":"'Evaluación de Controles'!AC861","v":0},861]
[{"$f":"'Evaluación de Controles'!AA871","v":0},{"$f":"'Evaluación de Controles'!AB871","v":0},{"$f":"'Evaluación de Controles'!AC871","v":0},871]
[{"$f":"'Evaluación de Controles'!AA881","v":0},{"$f":"'Evaluación de Controles'!AB881","v":0},{"$f":"'Evaluación de Controles'!AC881","v":0},881]
[{"$f":"'Evaluación de Controles'!AA891","v":0},{"$f":"'Evaluación de Controles'!AB891","v":0},{"$f":"'Evaluación de Controles'!AC891","v":0},891]
[{"$f":"'Evaluación de Controles'!AA901","v":0},{"$f":"'Evaluación de Controles'!AB901","v":0},{"$f":"'Evaluación de Controles'!AC901","v":0},901]
[{"$f":"'Evaluación de Controles'!AA911","v":0},{"$f":"'Evaluación de Controles'!AB911","v":0},{"$f":"'Evaluación de Controles'!AC911","v":0},911]
[{"$f":"'Evaluación de Controles'!AA921","v":0},{"$f":"'Evaluación de Controles'!AB921","v":0},{"$f":"'Evaluación de Controles'!AC921","v":0},921]
[{"$f":"'Evaluación de Controles'!AA931","v":0},{"$f":"'Evaluación de Controles'!AB931","v":0},{"$f":"'Evaluación de Controles'!AC931","v":0},931]
[{"$f":"'Evaluación de Controles'!AA941","v":0},{"$f":"'Evaluación de Controles'!AB941","v":0},{"$f":"'Evaluación de Controles'!AC941","v":0},941]
[{"$f":"'Evaluación de Controles'!AA951","v":0},{"$f":"'Evaluación de Controles'!AB951","v":0},{"$f":"'Evaluación de Controles'!AC951","v":0},951]
[{"$f":"'Evaluación de Controles'!AA961","v":0},{"$f":"'Evaluación de Controles'!AB961","v":0},{"$f":"'Evaluación de Controles'!AC961","v":0},961]
[{"$f":"'Evaluación de Controles'!AA971","v":0},{"$f":"'Evaluación de Controles'!AB971","v":0},{"$f":"'Evaluación de Controles'!AC971","v":0},971]
[{"$f":"'Evaluación de Controles'!AA981","v":0},{"$f":"'Evaluación de Controles'!AB981","v":0},{"$f":"'Evaluación de Controles'!AC981","v":0},981]
[{"$f":"'Evaluación de Controles'!AA991","v":0},{"$f":"'Evaluación de Controles'!AB991","v":0},{"$f":"'Evaluación de Controles'!AC991","v":0},991]
[{"$f":"'Evaluación de Controles'!AA1001","v":0},{"$f":"'Evaluación de Controles'!AB1001","v":0},{"$f":"'Evaluación de Controles'!AC1001","v":0},1001]
[{"$f":"'Evaluación de Controles'!AA1011","v":0},{"$f":"'Evaluación de Controles'!AB1011","v":0},{"$f":"'Evaluación de Controles'!AC1011","v":0},1011]
[{"$f":"'Evaluación de Controles'!AA1021","v":0},{"$f":"'Evaluación de Controles'!AB1021","v":0},{"$f":"'Evaluación de Controles'!AC1021","v":0},1021]
[{"$f":"'Evaluación de Controles'!AA1031","v":0},{"$f":"'Evaluación de Controles'!AB1031","v":0},{"$f":"'Evaluación de Controles'!AC1031","v":0},1031]
[{"$f":"'Evaluación de Controles'!AA1041","v":0},{"$f":"'Evaluación de Controles'!AB1041","v":0},{"$f":"'Evaluación de Controles'!AC1041","v":0},1041]
[{"$f":"'Evaluación de Controles'!AA1051","v":0},{"$f":"'Evaluación de Controles'!AB1051","v":0},{"$f":"'Evaluación de Controles'!AC1051","v":0},1051]
[{"$f":"'Evaluación de Controles'!AA1061","v":0},{"$f":"'Evaluación de Controles'!AB1061","v":0},{"$f":"'Evaluación de Controles'!AC1061","v":0},1061]
[{"$f":"'Evaluación de Controles'!AA1071","v":0},{"$f":"'Evaluación de Controles'!AB1071","v":0},{"$f":"'Evaluación de Controles'!AC1071","v":0},1071]
[{"$f":"'Evaluación de Controles'!AA1081","v":0},{"$f":"'Evaluación de Controles'!AB1081","v":0},{"$f":"'Evaluación de Controles'!AC1081","v":0},1081]
[{"$f":"'Evaluación de Controles'!AA1091","v":0},{"$f":"'Evaluación de Controles'!AB1091","v":0},{"$f":"'Evaluación de Controles'!AC1091","v":0},1091]
[{"$f":"'Evaluación de Controles'!AA1101","v":0},{"$f":"'Evaluación de Controles'!AB1101","v":0},{"$f":"'Evaluación de Controles'!AC1101","v":0},1101]
[{"$f":"'Evaluación de Controles'!AA1111","v":0},{"$f":"'Evaluación de Controles'!AB1111","v":0},{"$f":"'Evaluación de Controles'!AC1111","v":0},1111]
[{"$f":"'Evaluación de Controles'!AA1121","v":0},{"$f":"'Evaluación de Controles'!AB1121","v":0},{"$f":"'Evaluación de Controles'!AC1121","v":0},1121]
[{"$f":"'Evaluación de Controles'!AA1131","v":0},{"$f":"'Evaluación de Controles'!AB1131","v":0},{"$f":"'Evaluación de Controles'!AC1131","v":0},1131]
[{"$f":"'Evaluación de Controles'!AA1141","v":0},{"$f":"'Evaluación de Controles'!AB1141","v":0},{"$f":"'Evaluación de Controles'!AC1141","v":0},1141]
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["PLANILLA REPORTE DE RIESGOS"]
["Proceso","SubProceso","Cargo","No. Situación","Situación Observada","Categoría","Descripción Categoría","Falla","RIESGO","No. Riesgo","15% \nDAÑO ECONÓMICO FINAL","5% \nAUSENTISMO O ENFERMEDAD","10% \nPARÁLISIS DE OPERACIONES","10% \nÁREA AFECTADA","30%\nSERVICIO AL CLIENTE E IMAGEN","20% \nIMPACTO SOBRE LA INFORMACIÓN","10% \nSEGURIDAD FÍSICA Y LÓGICA","Control","Descripción del Control","Tipo de Control","5% \nNaturaleza","10% \nComplejidad","15% \nProcedimiento","10% \nFrecuencia","25%\nAmbiente del control","15% \nFallas del control","5% \nAutoevaluación","15% \nResponsabilidad","20% \nCausas Primarias y/o Secundarias","75% \n% Cubrimiento","5% \nBeneficio/Costo","¿Se usa el control? ó ¿El control apunta a las causas del riesgo?","¿Qué mitiga el control?","Plan de Acción ","Fecha del ajuste (dd/mm/aaaa)","Responsable","Tratamiento","Gestión"]
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{"sheet":"Riesgo-Situacion Observada","index":3,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[59,4,59,6],[8,1,9,1],[8,2,9,2],[17,1,18,1],[17,2,18,2],[28,1,29,1],[28,2,29,2],[58,4,58,6],[47,4,47,6],[48,4,48,6],[49,4,49,6],[50,4,50,6],[51,4,51,6],[52,4,52,6],[53,4,53,6],[54,4,54,6],[55,4,55,6],[56,4,56,6],[57,4,57,6],[41,4,41,6],[42,4,42,6],[43,4,43,6],[44,4,44,6],[45,4,45,6],[46,4,46,6],[45,1,47,1],[45,2,47,2],[40,4,40,6],[29,4,29,6],[30,4,30,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,4,37,6],[38,4,38,6],[39,4,39,6],[24,4,24,6],[25,4,25,6],[26,4,26,6],[27,4,27,6],[28,4,28,6],[23,4,23,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,4,22,6],[12,4,12,6],[1,1,3,2],[1,3,3,4],[4,4,4,6],[5,4,5,6],[6,4,6,6],[7,4,7,6],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[5,1,7,1],[5,2,7,2]]}
[]
[null,null,null,"MATRIZ DE RIESGOS",null,"CODIGO: ","FOR-CMC-34"]
[null,null,null,null,null,"VERSION:            5",11]
[null,null,null,null,null,"FECHA: ","28 de julio de 2025"]
[null,"No DE RIESGO","RIESGO"," No DE LA SITUACIÓN","SITUACIÓN OBSERVADA"]
[null,"R1","Demora en la ejecución de los procesos por sobrecarga operativa y falta de recurso capacitado.","H1","Rotación de personal que conlleva a la Pérdida de conocimiento, afectando el desarrollo y debido  cumplimiento de los procesos."]
[null,null,null,"H2","Debilidad en capacitación del cargo o rol a desempeñar para el personal actual, nuevo y/o por traslado de personal de otras áreas que no permite una ejecución apropiada de los procesos, gerando reprocesos."]
[null,null,null,"H3","Falta redistribución de personal para dar apoyo a las diferentes tareas o actividades de las áreas."]
[null,"R2","Fuga de información por fallas Tecnológicas","H4","Posibilidad de copiar imagenes con información de clientes en archivos de office, imprimir y/o descargarlos en memorias o dispositivos externos por USB."]
[null,null,null,"H6","Claves de ingreso a las aplicaciones grabadas en el explorador de internet, manejados en los sitios de vivienda de los empleados."]
[null,"R4","Fuga de Información por gestión de Personas.","H7","Por  \"Trabajo en Casa\",  los funcionarios utilizan la conectividad de la red wifi de su sitio de vivienda, sin la aplicación de protocolos  de seguridad adicionales."]
[null,"R5","Demora en la ejecución de los procesos y/o errores en su ejecución por falta de personal de apoyo especializado en Diseño y Publicidad debido a que las actividades son realizadas por personas de perfil diferente al requerido","H8","Sobrecarga de tareas por falta de personal de apoyo capacitado en temas especificos inherentes al área y/o dirección."]
[null,"R6","Demora y/o limitación en la ejecución de los procesos por falta de personal de apoyo que tenga conocimiento contable debido a que las auditorias realizadas en el área de contabilidad no pueden llegar al nivel de análisis y profundidad demandado.","H9","Falta de apoyo de personal capacitado con competencias afines al area de Control Interno."]
[null,"R7","Incumplimiento de los objetivos estrategicos  y/o  plan estrategico por perdida de continuidad de los proyectos, debido a nuevos nombramientos administrativos de la organización","H10","Se pierde la continuidad de los proyectos por cambio de estrategias gerenciales."]
[null,"R8","Pérdida y/o daño de expedientes o archivo físico por debilidad en el almacenamiento y/o custodia debido a que no se almacena en condiciones apropiadas o seguras.","H11","Debilidad en almacenamiento y/o custodia de expedientes o archivo físico."]
[null,"R9","Demoras y/o Reprocesos en el procedimiento de compras por debilidad en la plataforma docxflow, ya que el tramite puede ser finalizado en las diferentes fase de ejecución por cualquiera de los actores.","H12","Cualquier funcionario puede finalizar el tramite de compras en cualquier etapa del DocFlow, no hay una validación o control previos. Cuando se finaliza erradamente se debe iniciar nuevamente el proceso."]
[null,"R10","Pérdida de credibilidad por fallas en el funcionamiento de las aplicaciones y equipos de cómputo que no son atendidos oportunamente o no se reportan debidamente al área correspondiente, generando demora en la ejecución de los procesos e inconformidad del cliente.          ","H13","Generación de errores en las aplicaciones SII y DocFlow por actualizaciones de versión que nos son socializadas con los funcionarios que operan estas aplicaciones por el área encargada (sistemas), fallas en el funcionamiento de equipos de cómputo por Puertos USB dañados o defectuosos, Errores de migración de la aplicación Eclipse a la aplicación SII, que no permiten ver correctamente las imagenes y falta de recurso humano para apoyo de estos requerimientos."]
[null,"R11","Uso indebido de los datos personales recolectados en las actividades de los diferentes procesos.","H59","Debilidad en el manejo, tratamiento y/o recolección de los datos personales en los datos personales recolectados por la organización."]
[null,null,null,"H60","Estar expuesto a sanciones por parte de las autoridades competentes por incumplimiento a la ley 1581 de 2012 y demás normas concordantes a la protección de datos personales."]
[null,"R12","Retrasos en la ejecución de los procesos y/o Pérdidas de información por versiones desactualizadas de sistema operativo, office y/o antivirus que generan fallas y bloqueos en las aplicaciones.","H16","Equipos de computo con diferentes versiones de sistema operativo, office y/o antivirus desactualizado que pueden generar bloqueos y/o Pérdidas de información."]
[null,"R13","Demoras en la ejecución de los procesos y/o desviaciones de tiempo en el desarrollo de otras tareas debido a la falta de equipos de computo para cambio que no permite a los usuarios realizar debidamente sus actividades diarias. ","H17","No se cuenta con equipos de computo suficientes para cambio y cubrir la demanda de usarios dentro de la CCF"]
[null,"R14","Pérdida de imagen y/o credibilidad de los clientes por diligenciamiento errado de formatos obsoletos publicados en la página web de la Cámara de Comercio de Factativá que pueden generar quejas, reclamos y/o inconformidades.","H19","Publicación de formatos obsoletos en la página web de la Cámara de Comercio de Facatativá"]
[null,"R15","Pérdida de oportunidad en tiempo y espacio para la puesta en marcha de las operaciones  por desconocimiento y/o inexistencia de un plan estructurado de continuidad de negocio.","H20","Desconocimiento del plan de continuidad de negocio"]
[null,"R16","Demora en la ejecución de los procesos por fallas tecnológicas en el correo electrónico.","H21","Pérdida de infomación del buzón de correo electrónico, correos enviados y/o recibidos que se han perdido sin poderse recuperar"]
[null,"R17","Demora en la ejecución de los procesos y/o carga operativa por la generación de informes específicos, certificados o servicios prioritarios que no forman parte de las actividades de los procesos diarios","H22","Generación de tareas adicionales y carga operativa en la elaboración de informes."]
[null,"R18","Pérdidas económicas y/o disminucion de ingresos por manifestaciones y bloqueos  que dismuyen el flujo de clientes y el traslado de empleados a sus puestos de trabajo.","H23","Afectación de ingresos por asonadas debido a las diferentes manifestaciones y paros que disminuye el flujo de clientes y el traslado de los empleados de la CCF a sus puestos de trabajo."]
[null,"R19","Pérdidas económicas y/o disminución de ingresos por la no ejecución de las actividades del Plan de Trabajo.","H24","Disminución  de los ingresos de la CCF por la no ejecución de las actividades propuestas en el Plan de Trabajo."]
[null,"R20","Pérdida del certificado del Sistema de Gestión de Calidad por el incumplimiento en los planes de acción.","H25","Documentacion de procesos y/o procedimientos desactualizados, se están ejecutando actividades que no se encuentran relacionadas en los procedimientos."]
[null,"R21","Demora en la ejecución de los procesos y/o incumplimiento del plan de trabajo por reprogramación o cancelación de actividades debido a las diferentes situaciones presentadas por bloqueos, asonadas y pandemia. ","H26","Incumplimiento de las actividades de campo comprendidas en el Plan Anual de Trabajo (PAT) debido a la ocurrencia de eventos naturales, sociales, politicos, economicos y sanitarios, entre otros."]
[null,null,null,"H27","Incumplimiento del plan de capacitaciones comprendido en el Plan Anual de Trabajo (PAT) debido a la ocurrencia de eventos naturales, sociales, politicos, economicos y sanitarios, entre otros."]
[null,"R22","Afectación de la imagen reputacional y/o perdida de credibilidad por actuaciones, acción u omisión erroneas por parte de los funcionarios de la CCF. ","H29","\nPosibilidad de incurrir en acciones o actos  que afecten  la imagen de la organización  por acción u omisión."]
[null,"R23","Pérdidas económicas y/o de credibilidad por debilidad en la toma decisiones de los integrantes de la Junta Directiva, por no validar información.","H30","Posibilidad de entrega errada de informes por parte de la Presidencia Ejecutiva por mala elaborción de las áreas involucradas que podría conllevar a una mala toma de desiciones. "]
[null,"R24","Pérdida de confidencialidad y/o fuga de información por debilidad en la aplicación de protocolos de seguridad informática debido a que se comparten las claves de ingreso a las aplicaciones.","H31","La Secretaria maneja las claves de ingreso a las diferentes aplicaciones asignadas a la Presidencia Ejecutiva y pueden llegar a ser conocidas por otras personas."]
[null,"R25","Alteración y/o modificación de documentos digitales debido al manejo de un tercero de la fima electrónica y/o  digital del resposable de la emisión del documento.","H32","algunos colaboradores  manejan la firma electrónica y digital del dueño del proceso, lo que permitiria modificar los documentos después de ser firmados oficialmente."]
[null,"R26","Fuga de información y/o Pérdida de confidencialidad por conocimiento  de informacion reservada que solo compete a la Presidencia Ejecutva de la CCF debido a que puede ser divulgada en diferentes niveles de la organización o fuera de ella.","H33","La información confidencial manejada por la Presidencia Ejecutiva de la CCF puede ser de conocimiento de varias personas, Secretaria, Directores y otros funcionarios de la organización."]
[null,"R27","Generación de multas, sanciones y/o Pérdida de imagen por debilidad en la toma de desiciones de Junta Directiva debido a la presentación de estados financieros fuera de tiempo.","H34","Presentación de estados financieros fuera de tiempo, especialmente en los meses de febrero y marzo en donde hay mayor volumen de operaciones."]
[null,"R28","Entrega de documentación falsa  y/o suplantación de personas  en  la  creación de empresas ilícitas, debido al desconocimiento en la verificación de documentos adulterados.","H35","Por la presentación de documentos falsos se pueden llegar a crear empresas ilicitas."]
[null,"R29","Lesiones personales y/o agresiones verbales por comportamientos agresivos de clientes insatisfechos.","H36","Posibilidad de agresión física y/o verbal de los clientes por falta de criterios de servicios que permitan manejar prioridades para la atención al público."]
[null,"R30","Posibilidad de recibir sanciones por parte de entes de control por Alterar y/o modificar información en los registros públicos de manera fraudulenta","H37","No se tiene el debido cuidado con el usuario del sistema SII una vez se termina la actividad para la que se habilitó."]
[null,"R33","Inconformidad de clientes  que no encuentran los medios adecuados para ingresar a las instalaciones debido a que las sedes no cuentan con una infraestructura física adecuada para el ingreso y/o atención de personas discapacitadas.","H40","Falta de adecuación y mejoramientos de la infraestructra de algunas sede sedes  para el acceso de  personas discapacitadas."]
[null,"R34","Pérdida de confianza institucional y afectación a la imagen de la entidad por errores en la visualización, funcionamiento o contenido desactualizado en la página web institucional por falta de mantenimiento, validación oportuna y actualización del sitio web.","H41","Posibilidad de afectación de la imagen de la CCF por malas publicaciones en redes sociales de clientes que se hallan podido sentir mal atendidos."]
[null,"R35","Pérdida y/o deterioro de equipos de trabajo y material de publicidad por almacenamiento inadecuado debido a que son resguardados y custodiados en espacios ajenos al área de trabajo.","H42","Almacenamiento inadecuado de material de publicidad y custodia de equipos de trabajo como cámara de video, tripode y fotografía que son resguardados y custodiados en espacios ajenos al área de trabajo."]
[null,"R36","Pérdida de imagen y/o de oportunidad frente a la atención de los aliados estrategicos, proveedores o tereceros debido a que no se cuenta con un espacio adecuado para su atención.","H43","Falta adecuación de espacios para reuniones con proveedores y aliados estratégicos."]
[null,"R37","Posibilidad de atentados y/o agresiones por la percepción que pueda tener el público sobre la Cámara de Comercio de Facatativá.","H44","Posibilidad de atentados en instalaciones y/o a los colaboradores debido a percepciones negativas del público frente a la entidad "]
[null,"R38","Generación de no conformidades y/o afectación al Sistema de Gestión de Calidad  por incumplimiento de los procedimientos escritos debido a que los funcionarios de la CCF pueden llegar a cometer errores en la ejecución de los procesos.","H45","Incumplimiento de los funcionarios de la CCF en la ejecución de los procedimientos escritos generando posibles no conformidades afectando el Sistema de Gestión de Calidad."]
[null,"R39","Pérdida de imagen reputacional por afectacion en el proceso del registro de los actos y documentos del cliente externo,  debido a la debilidad de los procesos interno y/o respuestas fuera de tiempo, generando reprocesos, multas y sanciones.","H5","Los funcionarios del Call Center no informan al cliente sobre el manejo de protocolos para la protección de datos."]
[null,null,null,"H46","Afectación del cliente externo por mala gestión de los procesos internos y/o respuestas fuera de tiempo, afectando la imagen reputacional de la CCF por reprocesos, quejas, multas y sanciones"]
[null,null,null,"H47","Incumplimiento de los funcionarios al no archivar la documentación de clientes deacuerdo a las normas establecidas, generando reprocesos en la operación."]
[null,"R40","Perdida de oportunidad de mejora para la prestación del servicio, por falta de gestión para el diligenciamiento de las encuestas de satisfacción por parte del cliente externo, la cual no permite establecer claramente el indicador de servicio.","H48","Los usuarios no diligencian la encuesta de satisfacción para PQRS de forma virtual debido a que el proceso actual no lo exige y se permite la finalización del trámite, afectando los resulados para la evaluación del servicio."]
[null,"R41","Demora y/o incumplimiento en la ejecución de los procesos por falta de recursos tecnológicos debido a que algunos funcionarios que deben trabajar desde la casa no cuentan con un equipo de computo para el desarrollo de sus actividades.","H49","Falta redistribución de equipos de computo para funcionarios que trabajan desde la casa."]
[null,"R43","Deterioro y/o Pérdida de documentos físicos,  por el  traslado y custodia de los mismos a las diferentes instalaciones que posee la entidad. ","H51","Afectación de los expediente y unidades de conservación en el traslado a los centros de atención de la CCF"]
[null,"R44","Demora en la disponibilidad de los documentos de archivo almacenados en los depósitos, lo cual afecta el acceso oportuno a la información.","H52","Inexistencia de inventarios documentales y detallados a nivel de carpetas (unidades de conservación)"]
[null,"R45","Reprocesos en las actividades de las áreas y/o direcciones por debilidad en ejecución de los procesos,  debido a que no se cumple con las recomendaciones de mejora dejadas por el área de Control Interno.","H53","Falta de compromiso de las áreas de la CCF al no cumplir con las recomendaciones y solicitudes de información de los controles preventivos que se dejan por parte de Control Interno para el mejoramiento de los procesos."]
[null,"R46","Fraude en las operaciones contables y transaccionales  de la organización.","H54","Falta de herramientas para detectar papel moneda falsificado. \nRegistro de operaciones no acordes a los parametros de las politicas contables.\nSuplantacion de firmas."]
[null,"R47","Generación de multas, sanciones y/o demandas por incumplimiento de los requisitos establecidos por la legislación colombiana.","H28","Factores externos como cambios regulatorios que pueden llegar a influir en el buen funcionamiento de las operaciones de la CCF por falta de conocimiento y aplicabilidad de la norma"]
[null,"R48","Deterioro de la Imagen Institucional por no ejecutar las actividades programadas debido a inconvenientes no esperados que puedan interferir en el cumplimiento del Plan Anual de Trabajo (PAT).","H55","Inconvenientes internos o externos que afectan la ejecucion o proyección del Plan Anual de Trabajo (PAT)."]
[null,"R49","Demoras en la ejecución de los procesos y/o incumplimiento de responsabilidades por daño y/o Pérdida  de equipos debido a que no se cuenta con metodo estructuado para su traslado o custodia.","H56","No estar preparados para aplicar un plan de contingencia tecnológico (protección de la información, traslado de computadores, etc.…) ya sea por virus informático virus biológico o algún desastre natural."]
[null,"R50","Pérdida de imagen y/o credibilidad por la demora en los pagos a proveedores debido a que las áreas no presentan oportunamente los soportes generando devoluciones de la documentación por vencimiento.","H57","Devolución de documentos en el proceso de pagos a proveedores por vencimiento de los soportes suministrados debido a que los supervisores del contrato, servicio o convenio no realizan el seguimiento correspondiente."]
[null,"R51","Demoras en la ejecución de los procesos por equipos de comunicación desactualizados o con tecnología inapropiada que no permiten una optima prestación del servicio.","H18","Equipos celulares desactualizados y/o con tecnología inapropiada para la prestación del servicio requerido."]
[null,"R52","Generación de multas y/o sanciones por el incumplimiento de pago de impuestos debido a que se cancelan fuera de las fechas límites establecidas ","H58","Incumplimiento al pago de impuestos dentro de las fechas límites"]

{"sheet":"Tabla Criterios de Riesgo","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,2,2],[0,3,2,8],[3,1,3,10]]}
[null,null,null,"MATRIZ DE RIESGOS",null,null,null,null,null,"CODIGO: ","FOR-CMC-34"]
[null,null,null,null,null,null,null,null,null,"VERSION:            5",11]
[null,null,null,null,null,null,null,null,null,"FECHA: ","28 de julio de 2025"]
[null,"TABLA CRITERIOS DE EVALUACIÓN DE RIESGOS"]
[null,"DEFINICIÓN","DAÑO ECONÓMICO FINAL \n15%","AUSENTISMO O ENFERMEDA 5%","PARÁLISIS DE OPERACIONES 10%","ÁREA AFECTADA 10%","SERVICIO AL CLIENTE E IMAGEN \n30%","IMPACTO SOBRE LA INFORMACIÓN 20%","SEGURIDAD FÍSICA Y LÓGICA \n10%","ítem","OPINIÓN"]
[null,"Situación despreciable que no afecta la operación, no hay daño, pérdida financiera muy baja","1\nHasta el 0.1% del patrimonio","1\nLesiones menores sin suturas ni hospitalizaciones","1\nMenores de dos horas de suspensión","1\nHasta dos puestos de trabajo","1\nInsatisfacción focalizada del servicio. Situaciones que no trascienden en los medios Informativos","1\nNo aplica o no tiene impacto sobre la información","1\nIntento fallido a sistemas operacionales o intentos de atraco no materializados",1,"Insignificante "]
[null,"Impacta la operación ligeramente, se contiene en el sitio inmediatamente, de poco peso, perdida financiera baja","2\nMás del 0.1% y hasta 5% del patrimonio","2\nHay suturas, o fracturas no hay hospitalizaciones mayores de un día","2\nHasta 1/2 día de suspensión","2\nEntre dos y cinco puestos de trabajo","2\nAlgunos clientes afectados pero el impacto en ellos es menor \nNoticias aisladas de prensa u otro medio masivo acerca de algún inconveniente.","2\nPérdida de información física y/o electrónica que puede ser recuperada por otros medios","2\nSuspensión del servicio producto de ataques informáticos",2,"Leve"]
[null,"Impacta la operación sin ser extremista, requiere de seguimiento, perdida financiera media.","3\nEntre el 5% y el 15% del patrimonio","3\nHay hospitalizaciones de más de un día hasta dos personas","3\nSuspensión entre 1/2 y dos días","3\nToda el área o sección","3\nUna cantidad importante de clientes son afectados.\nCritica de organismos de control o clientes en medio masivo de comunicación.","3\nInformación no confiable e idonea para la toma de decisiones","3\nInvestigación emprendida por las autoridades. Los datos operacionales o los sistemas de control pueden estar comprometidos",3,"Moderado "]
[null,"impacta la operación en forma extrema, datos mayores, perdidas financieras mayores","4\nEntre el 15% y el 40% del patrimonio","4\nHay hospitalizaciones de más de un día de dos o más personas, sin UCI","4\nSuspensión entre dos y cinco días","4\nEntre dos y cuatro áreas o secciones","4\nUna cantidad muy importante de clientes son afectados.\nDivulgación de eventos y/o investigación por organismo regulador, dado a conocer al público en medios informativos masivos y/o principales noticias nacionales","4\nEliminación o perdida definitiva de Información física y/o electrónica confiable y completa para la toma de decisiones","4\nPenetración lógica o física en los sistemas operacionales o instalaciones",4,"Severo"]
[null,"Muerte, suceso grave que implicaría incluso el cierre de la operación, perdidas financieras enormes","5\nMás del 40% del patrimonio","5\nUso de UCI o muerte","5\nMás de cinco días","5\nToda la organización","5\nLa mayoria de clientes se encuentran afectados y molestos.\nPérdida de confianza por parte del público.\nIntervención organismo gubernamental","5\nFuga de información confidencial, reservada y/o estratégica","5\nFraude importante y exitoso.\nSistemas totalmente comprometidos",5,"Catastrófico"]

{"sheet":"Tabla Criterios de Controles","index":5,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,2,1],[0,2,2,4],[3,1,3,6]]}
[null,null,"MATRIZ DE RIESGOS",null,null,"CODIGO: ","FOR-CMC-34"]
[null,null,null,null,null,"VERSION:            5",11]
[null,null,null,null,null,"FECHA: ","28 de julio de 2025"]
[null,"TABLA CRITERIOS COBERTURA DE CONTROLES"]
[null,"DEFINICIÓN","Causas Primarias y/o Secundarias","% cobertura","Beneficio/Costo","Ítem","OPINIÓN"]
[null,"Cobertura del control insignificante no apunta a causas primarias o secundarias del riesgo.","1\nNo hay Causas identificadas","1\n0% - 10%","1\nEl costo del control es mayor que el riesgo",1,"Pobre"]
[null,"La Cobertura baja solo mitiga una causa secundaria del riesgo.","2\nUna causa secundaria identificada","2\n11% - 40%","2\nEl costo del control es igual al riesgo",2,"Insatisfactoria"]
[null,"La Cobertura media solo mitiga causas secundarias del riesgo.","3\nHasta dos causas secundarias identificadas","3\n41% - 60%","3\nEl costo del control es inferior al Riesgo",3,"Moderada"]
[null,"La Cobertura adecuada para atacar la causa más relevante del riesgo","4\nUna causa primaria identificada","4\n61% - 90%","4\nEl costo del control es muy inferior al riesgo",4,"Buena"]
[null,"La cobertura es muy fuerte para atacar las causas primarias, secundarias y permiten preveer escenarios fortuitos.","5\nUna o más causas   Primarias y secundarias identificadas","5\n91% - 99%","5\nEl costo del control es insignificante en relación con el riesgo.",5,"Excelente"]

{"sheet":"Categorias del Riesgo","index":6,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,1,2,2],[0,3,2,7],[3,1,3,2],[3,3,3,9]]}
[null,null,null,"MATRIZ DE RIESGOS",null,null,null,null,"CODIGO: ","FOR-CMC-34"]
[null,null,null,null,null,null,null,null,"             VERSION: ",11]
[null,null,null,null,null,null,null,null,"FECHA: ","28 de julio de 2025"]
[null,"CLASIFICACION DE RIESGOS EVENTOS DE PERDIDA CATEGORIAS",null,"SUBCATEGORIAS DE RIESGO EVENTOS DE PERDIDA"]
[null,"I","Fraude interno","I Fraude interno","II Fraude externo","III Relaciones laborales y seguridad en el puesto de trabajo","IV Clientes, productos y prácticas empresariales","V Daños a activos materiales","VI Incidencias en el negocio y fallos en los sistemas","VII Ejecución, entrega y gestión de procesos"]
[null,"II","Fraude externo","Actividades o posiciones no autorizadas o informadas","Falsificación de firma o importe","Incumplimientos de las relaciones y acuerdos laborales","Violaciones en la confidencialidad y privacidad","Catástrofes naturales y accidentes en activos físicos","Inadecuada estrategia y arquitectura tecnológica","Ejecución errónea en mercado"]
[null,"III","Relaciones laborales y seguridad en el puesto de trabajo","Falsificación de firma o importe","Billetes falsos","Salud y seguridad laboral","Utilización de información privilegiada","Terrorismo y actos vandálicos","Falta o deficiencias de equipos tecnológicos o aplicaciones","Demoras en operaciones o servicios"]
[null,"IV","Clientes, productos y prácticas empresariales","Robo y malversación de fondos","Robo","Diversidad y discriminación laboral","Realización de ventas agresivas","Pandemia","Inadecuada gestión de los sistemas de explotación y apoyo","Errores en la captura, registro e imputación de datos"]
[null,"V","Daños a activos materiales","Sobornos","Rueda de cheques/Papel colusión","Insuficiente personal o exceso de rotación","Prácticas inadecuadas de contratación ",null,"Caídas de sistemas, comunicaciones y suministro de energía","Mantenimiento inadecuado de datos estáticos"]
[null,"VI","Incidencias en el negocio y fallos en los sistemas","Fraudes con tarjeta de crédito/débito","Fraudes con tarjeta de crédito/débito","Asignación ineficiente de tareas y responsabilidades","Manipulación de mercados",null,null,"Fallos en la ejecución de los procesos"]
[null,"VII","Ejecución, entrega y gestión de procesos","Violaciones en la seguridad de los sistemas informáticos","Destrucción de activos","Falta de formación o desconocimiento operativo","Violación de códigos de conducta internos y normativa afín",null,null,"Fallos en la verificación de datos "]
[null,null,null,"Violaciones en la seguridad de los documentos","Violaciones en la seguridad de los documentos","Selección de Personal","Incumplimiento de normativa",null,null,"Falta de cuadres y conciliaciones "]
[null,null,null,"Destrucción de activos","Violaciones en la seguridad de los sistemas informáticos","Incorrecta segregación de funciones ","Blanqueo de dinero",null,null,"Fallos en la entrega y liquidación de operaciones"]
[null,null,null,"Incumplimientos y evasiones fiscales, legales o falseamientos contables",null,"Falta de transparencia y flujo de la información","Incumplimientos administrativos",null,null,"Errores en la contabilización de operaciones"]
[null,null,null,null,null,null,"Productos defectuosos o no autorizados",null,null,"Diferencia de efectivo en arqueos"]
[null,null,null,null,null,null,"Modelos defectuosos o no autorizados",null,null,"Fallos de seguimiento e información "]
[null,null,null,null,null,null,"Selección, patrocinio y exposiciones",null,null,"Faltas o errores en la documentación y soporte legal"]
[null,null,null,null,null,null,"Fallos en las actividades de asesoramiento, comunicación y motivos comerciales",null,null,"Extravíos de documentación"]
[null,null,null,null,null,null,null,null,null,"Inadecuada gestión de cuentas de clientes"]
[null,null,null,null,null,null,null,null,null,"Disputas con contrapartes y entidades financieras"]
[null,null,null,null,null,null,null,null,null,"Disputas con vendedores"]
[null,null,null,null,null,null,null,null,null,"Proveedores y externalización de servicios"]
[null,null,null,null,null,null,null,null,null,"Fallos en la estructuración de los procesos"]

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[null,null,"MATRIZ DE RIESGOS",null,null,null,null,"CÓDIGO:","FOR-CMC-34"]
[null,null,null,null,null,null,null,"VERSIÓN:",11]
[null,null,null,null,null,null,null,"FECHA:","28 de julio de 2025"]
["RELACION CONSOLIDADA DE SITUACIONES OBSERVADAS"]
["Proceso","SubProceso","No. Situación","Situación Observada","Categoría","Descripción Categoría","Falla","RIESGO","No. Riesgo"]
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{"sheet":"Análisis de Riesgo","index":8,"n_rows":187,"n_cols":252,"rows_kept":187,"cut":false,"hidden":false,"merged":[]}
["No.","Proceso","SubProceso","Cargo","Riesgo","Categoría","Descripción Categoría","Subcategoría",{"$f":"'Criterios de Riesgo'!C3*100&\"% \nDAÑO ECONÓMICO FINAL\"","v":"15% \nDAÑO ECONÓMICO FINAL"},{"$f":"'Criterios de Riesgo'!C4*100&\"% \nAUSENTISMO O ENFERMEDAD\"","v":"5% \nAUSENTISMO O ENFERMEDAD"},{"$f":"'Criterios de Riesgo'!C5*100&\"% \nPARÁLISIS DE OPERACIONES\"","v":"10% \nPARÁLISIS DE OPERACIONES"},{"$f":"'Criterios de Riesgo'!C6*100&\"% \nÁREA AFECTADA\"","v":"10% \nÁREA AFECTADA"},{"$f":"'Criterios de Riesgo'!C7*100&\"%\nSERVICIO AL CLIENTE E IMAGEN\"","v":"30%\nSERVICIO AL CLIENTE E IMAGEN"},{"$f":"'Criterios de Riesgo'!C8*100&\"% \nIMPACTO SOBRE LA INFORMACIÓN\"","v":"20% \nIMPACTO SOBRE LA INFORMACIÓN"},{"$f":"'Criterios de Riesgo'!C9*100&\"% \nSEGURIDAD FÍSICA Y LÓGICA\"","v":"10% \nSEGURIDAD FÍSICA Y LÓGICA"},"Impacto","Probabilidad","Riesgo Inherente","Riesgo","Cobertura Impacto con  Controles","Efectividad Probabilidad con Controles","Mitigación \nConjunto \nControles","Riesgo Controlado","Riesgo Residual","Criterio Riesgo Residual","Tratamiento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I3:O3)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I3,1)*'Criterios de Riesgo'!$C$3+LEFT(J3,1)*'Criterios de Riesgo'!$C$4+LEFT(K3,1)*'Criterios de Riesgo'!$C$5+LEFT(L3,1)*'Criterios de Riesgo'!$C$6+LEFT(M3,1)*'Criterios de Riesgo'!$C$7+LEFT(N3,1)*'Criterios de Riesgo'!$C$8+LEFT(O3,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A3=0,Datos!A3=\"\"),P3,IF(ISERROR(VLOOKUP(VLOOKUP(P3,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P3,VrImpacto,2,0)*Datos!A3,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P3,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P3,VrImpacto,2,0)*Datos!A3,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B3=0,Q3,IF(Datos!B3=\"\",Q3,IF(ISERROR(VLOOKUP(VLOOKUP(Q3,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q3,Vr_Probabilidad1,2,0)*Datos!B3,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q3,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q3,Vr_Probabilidad1,2,0)*Datos!B3,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C3","v":""},"","",""]
["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I4:O4)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I4,1)*'Criterios de Riesgo'!$C$3+LEFT(J4,1)*'Criterios de Riesgo'!$C$4+LEFT(K4,1)*'Criterios de Riesgo'!$C$5+LEFT(L4,1)*'Criterios de Riesgo'!$C$6+LEFT(M4,1)*'Criterios de Riesgo'!$C$7+LEFT(N4,1)*'Criterios de Riesgo'!$C$8+LEFT(O4,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A4=0,Datos!A4=\"\"),P4,IF(ISERROR(VLOOKUP(VLOOKUP(P4,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P4,VrImpacto,2,0)*Datos!A4,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P4,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P4,VrImpacto,2,0)*Datos!A4,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B4=0,Q4,IF(Datos!B4=\"\",Q4,IF(ISERROR(VLOOKUP(VLOOKUP(Q4,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q4,Vr_Probabilidad1,2,0)*Datos!B4,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q4,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q4,Vr_Probabilidad1,2,0)*Datos!B4,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C4","v":""},{"$f":"IF(X4=\"\",\"\",R4-X4)","v":""},"",""]
["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I5:O5)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I5,1)*'Criterios de Riesgo'!$C$3+LEFT(J5,1)*'Criterios de Riesgo'!$C$4+LEFT(K5,1)*'Criterios de Riesgo'!$C$5+LEFT(L5,1)*'Criterios de Riesgo'!$C$6+LEFT(M5,1)*'Criterios de Riesgo'!$C$7+LEFT(N5,1)*'Criterios de Riesgo'!$C$8+LEFT(O5,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A5=0,Datos!A5=\"\"),P5,IF(ISERROR(VLOOKUP(VLOOKUP(P5,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P5,VrImpacto,2,0)*Datos!A5,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P5,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P5,VrImpacto,2,0)*Datos!A5,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B5=0,Q5,IF(Datos!B5=\"\",Q5,IF(ISERROR(VLOOKUP(VLOOKUP(Q5,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q5,Vr_Probabilidad1,2,0)*Datos!B5,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q5,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q5,Vr_Probabilidad1,2,0)*Datos!B5,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C5","v":""},"","",""]
["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I6:O6)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I6,1)*'Criterios de Riesgo'!$C$3+LEFT(J6,1)*'Criterios de Riesgo'!$C$4+LEFT(K6,1)*'Criterios de Riesgo'!$C$5+LEFT(L6,1)*'Criterios de Riesgo'!$C$6+LEFT(M6,1)*'Criterios de Riesgo'!$C$7+LEFT(N6,1)*'Criterios de Riesgo'!$C$8+LEFT(O6,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A6=0,Datos!A6=\"\"),P6,IF(ISERROR(VLOOKUP(VLOOKUP(P6,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P6,VrImpacto,2,0)*Datos!A6,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P6,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P6,VrImpacto,2,0)*Datos!A6,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B6=0,Q6,IF(Datos!B6=\"\",Q6,IF(ISERROR(VLOOKUP(VLOOKUP(Q6,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q6,Vr_Probabilidad1,2,0)*Datos!B6,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q6,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q6,Vr_Probabilidad1,2,0)*Datos!B6,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C6","v":""},"","",""]
["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I7:O7)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I7,1)*'Criterios de Riesgo'!$C$3+LEFT(J7,1)*'Criterios de Riesgo'!$C$4+LEFT(K7,1)*'Criterios de Riesgo'!$C$5+LEFT(L7,1)*'Criterios de Riesgo'!$C$6+LEFT(M7,1)*'Criterios de Riesgo'!$C$7+LEFT(N7,1)*'Criterios de Riesgo'!$C$8+LEFT(O7,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A7=0,Datos!A7=\"\"),P7,IF(ISERROR(VLOOKUP(VLOOKUP(P7,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P7,VrImpacto,2,0)*Datos!A7,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P7,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P7,VrImpacto,2,0)*Datos!A7,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B7=0,Q7,IF(Datos!B7=\"\",Q7,IF(ISERROR(VLOOKUP(VLOOKUP(Q7,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q7,Vr_Probabilidad1,2,0)*Datos!B7,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q7,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q7,Vr_Probabilidad1,2,0)*Datos!B7,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C7","v":""},"","",""]
["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I8:O8)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I8,1)*'Criterios de Riesgo'!$C$3+LEFT(J8,1)*'Criterios de Riesgo'!$C$4+LEFT(K8,1)*'Criterios de Riesgo'!$C$5+LEFT(L8,1)*'Criterios de Riesgo'!$C$6+LEFT(M8,1)*'Criterios de Riesgo'!$C$7+LEFT(N8,1)*'Criterios de Riesgo'!$C$8+LEFT(O8,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A8=0,Datos!A8=\"\"),P8,IF(ISERROR(VLOOKUP(VLOOKUP(P8,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P8,VrImpacto,2,0)*Datos!A8,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P8,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P8,VrImpacto,2,0)*Datos!A8,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B8=0,Q8,IF(Datos!B8=\"\",Q8,IF(ISERROR(VLOOKUP(VLOOKUP(Q8,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q8,Vr_Probabilidad1,2,0)*Datos!B8,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q8,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q8,Vr_Probabilidad1,2,0)*Datos!B8,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C8","v":""},"","",""]
["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I9:O9)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I9,1)*'Criterios de Riesgo'!$C$3+LEFT(J9,1)*'Criterios de Riesgo'!$C$4+LEFT(K9,1)*'Criterios de Riesgo'!$C$5+LEFT(L9,1)*'Criterios de Riesgo'!$C$6+LEFT(M9,1)*'Criterios de Riesgo'!$C$7+LEFT(N9,1)*'Criterios de Riesgo'!$C$8+LEFT(O9,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A9=0,Datos!A9=\"\"),P9,IF(ISERROR(VLOOKUP(VLOOKUP(P9,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P9,VrImpacto,2,0)*Datos!A9,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P9,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P9,VrImpacto,2,0)*Datos!A9,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B9=0,Q9,IF(Datos!B9=\"\",Q9,IF(ISERROR(VLOOKUP(VLOOKUP(Q9,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q9,Vr_Probabilidad1,2,0)*Datos!B9,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q9,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q9,Vr_Probabilidad1,2,0)*Datos!B9,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C9","v":""},"","",""]
["R",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(I10:O10)<7,\"\",VLOOKUP(ROUNDUP((LEFT(I10,1)*'Criterios de Riesgo'!$C$3+LEFT(J10,1)*'Criterios de Riesgo'!$C$4+LEFT(K10,1)*'Criterios de Riesgo'!$C$5+LEFT(L10,1)*'Criterios de Riesgo'!$C$6+LEFT(M10,1)*'Criterios de Riesgo'!$C$7+LEFT(N10,1)*'Criterios de Riesgo'!$C$8+LEFT(O10,1)*'Criterios de Riesgo'!$C$9),0),Calif_Impacto,2))","v":""},null,"","",{"$f":"IF(OR(Datos!A10=0,Datos!A10=\"\"),P10,IF(ISERROR(VLOOKUP(VLOOKUP(P10,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P10,VrImpacto,2,0)*Datos!A10,0),Vr_Impacto,2,1)),\"\",VLOOKUP(VLOOKUP(P10,VrImpacto,2,0)-ROUNDDOWN(VLOOKUP(P10,VrImpacto,2,0)*Datos!A10,0),Vr_Impacto,2,1)))","v":""},{"$f":"IF(Datos!B10=0,Q10,IF(Datos!B10=\"\",Q10,IF(ISERROR(VLOOKUP(VLOOKUP(Q10,Vr_Probabilidad1,2,0)+1-ROUNDDOWN(VLOOKUP(Q10,Vr_Probabilidad1,2,0)*Datos!B10,0),Vr_Probabilidad,2,1)),\"\",VLOOKUP(VLOOKUP(Q10,Vr_Probabilidad1,2,0)-ROUNDDOWN(VLOOKUP(Q10,Vr_Probabilidad1,2,0)*Datos!B10,0),Vr_Probabilidad,2,1))))","v":0},{"$f":"Datos!C10","v":""},"","",""]
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["Ítem","Riesgo","Control","Descripción de Controles","Situación Observada\nCausas / Fallas","Área","Responsable","Tipo de Control",{"$f":"'Criterios de Riesgo'!F8*100&\"% \n\" & 'Criterios de Riesgo'!E8","v":"5% \nNaturaleza"},{"$f":"'Criterios de Riesgo'!F9*100&\"% \n\" & 'Criterios de Riesgo'!E9","v":"10% \nComplejidad"},{"$f":"'Criterios de Riesgo'!F10*100&\"% \n\" & 'Criterios de Riesgo'!E10","v":"15% \nProcedimiento"},{"$f":"'Criterios de Riesgo'!F11*100&\"% \n\" & 'Criterios de Riesgo'!E11","v":"10% \nFrecuencia"},{"$f":"'Criterios de Riesgo'!F12*100&\"%\n\" &'Criterios de Riesgo'!E12","v":"25%\nAmbiente del control"},{"$f":"'Criterios de Riesgo'!F13*100&\"% \n\" & 'Criterios de Riesgo'!E13","v":"15% \nFallas del control"},{"$f":"'Criterios de Riesgo'!F14*100&\"% \n\" &'Criterios de Riesgo'!E14","v":"5% \nAutoevaluación"},{"$f":"'Criterios de Riesgo'!F15*100&\"% \n\" & 'Criterios de Riesgo'!E15","v":"15% \nResponsabilidad"},"Efectividad Individual","% Efectividad",{"$f":"'Criterios de Riesgo'!C13*100&\"% \n\" &'Criterios de Riesgo'!B13","v":"20% \nCausas Primarias y/o Secundarias"},{"$f":"'Criterios de Riesgo'!C14*100&\"% \n\" &'Criterios de Riesgo'!B14","v":"75% \n% Cubrimiento"},{"$f":"'Criterios de Riesgo'!C15*100&\"% \n\" &'Criterios de Riesgo'!B15","v":"5% \nBeneficio/Costo"},"¿Se usa el control? ó ¿El control apunta a las causas del riesgo?","Cobertura","% Cobertura","Mitigación por Control","¿Qué mitiga el control?","% Mitigación  Impacto \nConjunto de controles","% Mitigación Probabilidad \nConjunto de Controles","% Mitigación en Conjunto por Riesgo","Mitigación en Conjunto por Riesgo",null,"Plan de Acción ","Fecha del ajuste (dd/mm/aaaa)","Responsable","Tratamiento","Gestión","Registro de Seguimiento Realizado","Responsable del Seguimiento","Fecha de Seguimiento (dd/mm/aaaa)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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["R"]

{"sheet":"Porcentaje","index":10,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["MUY ALTO",{"$f":"COUNTIF('Análisis de Riesgo'!S:S,A1)","v":0}]
["ALTO",{"$f":"COUNTIF('Análisis de Riesgo'!S:S,A2)","v":0}]
["MODERADO",{"$f":"COUNTIF('Análisis de Riesgo'!S:S,A3)","v":0}]
["BAJO",{"$f":"COUNTIF('Análisis de Riesgo'!S:S,A4)","v":0}]
["MUY BAJO ",{"$f":"COUNTIF('Análisis de Riesgo'!S:S,A5)","v":0}]

{"sheet":"Mapa de Riesgo Basilea II","index":11,"n_rows":12,"n_cols":10,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,"Catastrófico"]
[null,null,"Severo"]
[null,null,"Moderado "]
[null,null,"Leve"]
[null,null,"Insignificante "]
[]
[]
[null,null,null,null,null,"improbable","Remoto","Ocasional ","Frecuente","inminente"]

{"sheet":"Control Cambios FOR-CMC.34","index":13,"n_rows":8,"n_cols":11,"rows_kept":8,"cut":false,"hidden":false,"merged":[[3,0,3,9],[0,0,2,2],[0,3,2,7],[0,8,0,9],[1,8,1,9],[2,8,2,9],[4,6,5,6],[4,7,4,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
[null,null,null,"MATRIZ DE RIESGOS",null,null,null,null,"CÓDIGO:       FOR-CMC-34"]
[null,null,null,null,null,null,null,null,"VERSION:               11"]
[null,null,null,null,null,null,null,null,"FECHA:       28 de julio de 2025"]
["CONTROL DE CAMBIOS"]
["No. ","Fecha","Actividad","Fuente del Riesgo","No. Riesgo","Riesgo","Cambios","Tipo de cambio",null,null,"Riesgo"]
[null,null,null,null,null,null,null,"Adición","Modificar","Eliminar","Control"]
[]
[null,null,null,null,null,null,null,null,null,null,"Fuente del Riesgo-Riesgo"]