{"id":3348,"date":"2024-05-07T18:40:58","date_gmt":"2024-05-07T18:40:58","guid":{"rendered":"http:\/\/invisbu.gov.co\/contenido\/?page_id=3348"},"modified":"2024-07-02T19:13:23","modified_gmt":"2024-07-02T19:13:23","slug":"mapa-de-riesgos-institucional","status":"publish","type":"page","link":"https:\/\/invisbu.gov.co\/contenido\/mapa-de-riesgos-institucional\/","title":{"rendered":"Mapa de Riesgos de Gesti\u00f3n Institucional"},"content":{"rendered":"

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Mapa de Riesgos de Gesti\u00f3n Institucional<\/strong><\/th>\n<\/tr>\n
A\u00f1o<\/th>\nNombre del Documento<\/th>\nDocumento<\/th>\n<\/tr>\n<\/thead>\n
2024<\/td>\nMapa de Riesgos Gesti\u00f3n Administrativa – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Gesti\u00f3n de Bienes y Servicios – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Control Interno – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Gesti\u00f3n Administrativa Sancionatorio – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Gesti\u00f3n Direccionamiento Estrategico – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Gesti\u00f3n Documental – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Gesti\u00f3n Juridica – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Operativa – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos Talento Humano – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos T\u00e9cnica – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2024<\/td>\nMapa de Riesgos TICS – Vigencia 2024<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Gesti\u00f3n Administrativa – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Control Interno – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Gesti\u00f3n Administrativa Sancionatorio – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Gesti\u00f3n Contractual – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Gesti\u00f3n Documental – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Gesti\u00f3n Juridica – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Operativa – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos Talento Humano – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos T\u00e9cnica – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n
2023<\/td>\nMapa de Riesgos TICS – Vigencia 2023<\/td>\n\"pdf\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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