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["1220-3","DIRECCIÓN DE ESTRATEGIA DE INVERSIONES","MODELOS TAA",null," DIRECCIÓN DE ESTRATEGIA DE INVERSIONES"," DIRECCIÓN DE ESTRATEGIA DE INVERSIONES","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\Jgonzalez\\DEI\\TACTICAL_ASSET_ALLOCATION","2023-11-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO","2023-11-01"]
["1220-4","DIRECCIÓN DE ESTRATEGIA DE INVERSIONES","FICHAS TECNICAS",null," DIRECCIÓN DE ESTRATEGIA DE INVERSIONES"," DIRECCIÓN DE ESTRATEGIA DE INVERSIONES","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\Jgonzalez\\DEI\\FACTS_SHEETS ANALYSIS","2023-11-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO","2023-11-01"]
["1220-5","DIRECCIÓN DE ESTRATEGIA DE INVERSIONES","TAA",null," DIRECCIÓN DE ESTRATEGIA DE INVERSIONES"," DIRECCIÓN DE ESTRATEGIA DE INVERSIONES","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\Jgonzalez\\DEI\\TACTICAL_ASSET_ALLOCATION","2023-11-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO","2023-11-01"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1300-1"," GERENCIA DE RIESGOS","Actas Comité de Administración de Riesgos ","Información","GERENCIA DE RIESGOS","GERENCIA DE RIESGOS","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\GERENCIA DE RIESGOS\\COMITE DE ADMINISTRACIÓN DE RIESGOS\\ACTAS","2024-12-20","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","NO","NO","SI","2020-02-24","N.A"]
["1300-2"," GERENCIA DE RIESGOS","Actas Comité de Prevención de Fraude y corrupción","Información","GERENCIA DE RIESGOS","GERENCIA DE RIESGOS","GERENTE DE INFORMATICA Y TECNOLOGIA","\"C:\\Users\\mvergel\\OneDrive - Fiducoldex SA\\COMITES\\COMITE DE PREVENCION DE FRAUDE Y CORRUPCION\"","2024-12-20","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","SI","2017-04-04","N.A"]
["1300-2"," GERENCIA DE RIESGOS","Gestión Implemntación Sistema Integral de Administración de Riesgos","Información","GERENCIA DE RIESGOS","GERENCIA DE RIESGOS","GERENTE DE INFORMATICA Y TECNOLOGIA","\"J:\\16. SIAR\"","2024-12-20","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","SI","2023-04-01","N.A"]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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{"sheet":"DIR. RIESGO FINANC","index":5,"n_rows":39,"n_cols":19,"rows_kept":39,"cut":false,"hidden":false,"merged":[[4,0,4,3],[4,4,4,8],[4,9,4,12],[4,13,4,16],[4,17,4,18],[1,0,3,0],[1,1,3,15],[1,16,1,18],[2,16,2,18],[3,16,3,18]]}
[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1320-1","DIRECCIÓN DE RIESGOS FINANCIEROS","Informes calificadora de riesgo (portafolios de inversión)","Información","DIRECTOR DE RIESGOS FINANCIEROS","DIRECTOR DE RIESGOS FINANCIEROS","GERENTE DE INFORMATICA Y TECNOLOGIA","\n\nJ:\\Calificadora de Riesgos","2024-12-20","INFORMACION PÚBLICA (B)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","NO","NO","SI"]
["1320-2","DIRECCIÓN DE RIESGOS FINANCIEROS","Sistema de Administracio de Riesgo Emisor y Contraparte\nSistema de Administracion de Riesgo de Liquidez\nSistema de Administracion de Riesgo de Mercado","Información","DIRECTOR DE RIESGOS FINANCIEROS","DIRECTOR DE RIESGOS FINANCIEROS","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\Docuementos Publicos\\Sistema de Administracion de Riesgo de Emisor y Contraparte\nJ:\\Docuementos Publicos\\Sistema de Administracion de Riesgo de Liquidez\nJ:\\Docuementos Publicos\\Sistema de Administracion de Riesgo de Mercado\n","2024-12-20","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1320-3","DIRECCIÓN DE RIESGOS FINANCIEROS","Informes de Riesgos de Mercado y Liquidez ","Información","DIRECTOR DE RIESGOS FINANCIEROS","DIRECTOR DE RIESGOS FINANCIEROS","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\Documentos Publicos/Control de Cupos","2024-12-20","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1320-4","DIRECCIÓN DE RIESGOS FINANCIEROS","Mitra","Software","DIRECTOR DE RIESGOS FINANCIEROS","DIRECTOR DE RIESGOS FINANCIEROS","GERENTE DE INFORMATICA Y TECNOLOGIA","Datacenter","2024-12-20","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1320-5","DIRECCIÓN DE RIESGOS FINANCIEROS","PORFIN","Software","DIRECTOR DE RIESGOS FINANCIEROS","DIRECTOR DE RIESGOS FINANCIEROS","GERENTE DE INFORMATICA Y TECNOLOGIA","Datacenter","2024-12-20","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1320-5","DIRECCIÓN DE RIESGOS FINANCIEROS","MASTER TRADER","Software","DIRECTOR DE RIESGOS FINANCIEROS","DIRECTOR DE RIESGOS FINANCIEROS","GERENTE DE INFORMATICA Y TECNOLOGIA","Datacenter","2024-12-20","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1310-1"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Actas Comité de Seguridad de la Información","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\18. SGSI y PCN\\Actas Comité de Seguridad de la Información","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","NO","NO","SI","2023-01-01"]
["1310-2"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Informes de Análisis de Vulnerabilidades","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\18. SGSI y PCN\\SGSI\\4f. Seguridad Operativa\\Análisis Vulnerabilidades","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO","2023-01-01"]
["1310-3"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Informes de Gestión de Indicadores","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA","ISOLUTION","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO","2023-01-01"]
["1310-4"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Informes de Monitoreo del Sistema","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\18. SGSI y PCN\\Monitoreo","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","SI","2023-01-01"]
["1310-5"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Informes de Seguridad y Continuidad y datos personales","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\18. SGSI y PCN\\SGSI\\Informes a Junta","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO","2023-01-01"]
["1310-6"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Matriz de Riesgos de Activos de Información","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\18. SGSI y PCN\\SGSI\\4b. Gestión de Activos","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO","2023-01-01"]
["1310-7"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Planes de Continuidad del Negocio","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\18. SGSI y PCN\\PCN\\Continuidad del Negocio\\BIA\\Areas","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","SI","2023-01-01"]
["1310-8"," DIRECCION  DEL SISTEMA DE SEGURIDAD DE LA INFORMACIÓN Y PLAN DE CONTINUIDAD DEL NEGOCIO","Inventarios de Activos de la Información","Información","DIRECTOR SGSI Y PCN","DIRECTOR SGSI Y PCN","GERENTE DE INFORMATICA Y TECNOLOGIA"," J:\\18. SGSI y PCN\\SGSI\\4b. Gestión de Activos","2017-07-10","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO","2023-01-01"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
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["1330-1"," DIRECCIÓN DE SARO/SARLAFT","Actas Comité de Riesgo Operacional","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","File server: J:\\15. SARO","2022-02-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"SI","NO","SI","NO"]
["1330-2"," DIRECCIÓN DE SARO/SARLAFT","Informes de Gestión de Riesgo Operacional","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","File server: 2. J:\\cumplimiento\\INFORMES COMITES Y J.D\\Informes Junta Directiva","2022-02-01","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1330-3"," DIRECCIÓN DE SARO/SARLAFT","Matrices de Riesgos de Lavado de Activos        ","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","File server: J:\\cumplimiento\\AÑO\\MONITOREO","2022-02-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1330-4"," DIRECCIÓN DE SARO/SARLAFT","Otras Matrices de riesgo","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","File server: J:\\cumplimiento\\AÑO\\MONITOREO","2022-02-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1330-5"," DIRECCIÓN DE SARO/SARLAFT","Reportes de Operaciones Sospechosas","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","File server: J:\\15. SARO","2022-02-01","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","SI"]
["1330-6"," DIRECCIÓN DE SARO/SARLAFT","Reportes Internos de Alerta de Operaciones Inusuales","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","File server:J:\\cumplimiento\\REPORTES UIAF\\REPORTES\\Reporte Operaciones Sospechosas","2022-02-01","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1330-7"," DIRECCIÓN DE SARO/SARLAFT","Plan de Trabajo Anual SARO - SARLAFT","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\15. SARO","2024-12-18","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1330-8"," DIRECCIÓN DE SARO/SARLAFT","Reporte de Información de Clientes FATCA y CRS","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\15. SARO","2024-12-18","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1330-9"," DIRECCIÓN DE SARO/SARLAFT","Informe de Oficial de Cumplimiento","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\15. SARO","2024-12-18","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1330-10"," DIRECCIÓN DE SARO/SARLAFT","Informes de Rendiciones de Cuentas Sociedad y PA Empresariales","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\15. SARO","2024-12-18","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","SI"]
["1330-11"," DIRECCIÓN DE SARO/SARLAFT","Base de Eventos de Riesgo Operacional","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\15. SARO","2024-12-18","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1330-12"," DIRECCIÓN DE SARO/SARLAFT","Matriz de Categorización de Riesgos ASG, Política, Manual y Soportes de Seguimiento para la Gestión de Riesgos ASG","Información","DIRECTOR SARO - SARLAFT","DIRECTOR SARO - SARLAFT","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\15. SARO\\AÑO 2024\\35.Riesgos ASG","2024-12-20","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1330-13","GERENCIA DE RIESGOS","Manual, Matrices, Presentaciones y Soportes de Monitoreo de Riesgos Estratégicos y/o emergentes","Información","GERENTE DE RIESGOS","GERENTE DE RIESGOS","GERENTE DE INFORMATICA Y TECNOLOGIA","J:\\7. SARE","2024-12-20","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1500-1","VICEPRESIDENCIA JURÍDICA - SECRETARÍA GENERAL","Actas Asamblea de Accionistas","Información","VICEPRESIDENTE JURIDICO","VICEPRESIDENTE JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Microsoft Teams","2022-12-07","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","SI","NO","NO"]
["1500-2","VICEPRESIDENCIA JURÍDICA - SECRETARÍA GENERAL","Actas Junta Directiva","Información","VICEPRESIDENTE JURIDICO","VICEPRESIDENTE JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Microsoft Teams","2022-12-07","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1500-3","VICEPRESIDENCIA JURÍDICA - SECRETARÍA GENERAL","Certificados de Firmas Digitales","Servicio","VICEPRESIDENTE JURIDICO","VICEPRESIDENTE JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-12-07","INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","NO","NO"]
["1500-4","VICEPRESIDENCIA JURÍDICA - SECRETARÍA GENERAL","Conceptos Jurídicos","Información","VICEPRESIDENTE JURIDICO","VICEPRESIDENTE JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Correo Electrónico","2022-12-07","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","NO","SI"]
["1500-5","VICEPRESIDENCIA JURÍDICA - SECRETARÍA GENERAL","Estatutos de la Sociedad","Información","VICEPRESIDENTE JURIDICO","VICEPRESIDENTE JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Microsoft Teams","2022-12-07","INFORMACION PÚBLICA (B)","B (BAJA)","3 (BAJA)","BAJA","NO","NO","NO","SI"]
["1500-6","VICEPRESIDENCIA JURÍDICA - SECRETARÍA GENERAL","Instrumentos de Control Trámites de Posesión de Directivos","Información","VICEPRESIDENTE JURIDICO","VICEPRESIDENTE JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Microsoft Teams","2022-12-07","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1510-1"," DIRECCIÓN JURIDICA FIDUCIARIA","Actas Comité de Conciliación",null,"DIRECTOR JURIDICO","DIRECTOR JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Libro de Actas / Entrega Visual Vualt","2022-12-07","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","SI","NO","NO"]
["1510-2"," DIRECCIÓN JURIDICA FIDUCIARIA","Actas del Comité de compras",null,"DIRECTOR JURIDICO","DIRECTOR JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Libro de Actas / Entrega Visual Vualt","2022-12-07","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","SI"]
["1510-3"," DIRECCIÓN JURIDICA FIDUCIARIA","Contratos Fiduciarios ",null,"DIRECTOR JURIDICO","DIRECTOR JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Entregas Visual Vault / Archivo Físico/","2022-12-07","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","NO","SI"]
["1510-4"," DIRECCIÓN JURIDICA FIDUCIARIA","Contratos Administrativos",null,"DIRECTOR JURIDICO","DIRECTOR JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Entregas Visual Vault / Archivo Físico/ Sharepoint","2022-12-07","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J10=\"INFORMACION RESERVADA (A)\",K10= \"A (ALTA)\",L10=\"1 (ALTA)\"),\"ALTA\",IF(AND(J10=\"INFORMACION RESERVADA (A)\",K10= \"A (ALTA)\"),\"ALTA\",IF(AND(J10=\"INFORMACION RESERVADA (A)\",L10=\"1 (ALTA)\"),\"ALTA\",IF(AND(K10= \"A (ALTA)\",L10=\"1 (ALTA)\"),\"ALTA\",IF(AND(J10=\"INFORMACION PÚBLICA (B)\",K10=\"B (BAJA)\",L10=\"3 (BAJA)\"),\"BAJA\",IF(AND(J10=\"\",K10=\"\",L10=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"SI","SI","NO","NO"]
["1510-5"," DIRECCIÓN JURIDICA FIDUCIARIA","Informes a las Autoridades Administrativas o Judiciales",null,"DIRECTOR JURIDICO","DIRECTOR JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Entregas Visual Vault / Archivo Físico/ Sharepoint","2022-12-07","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1510-6"," DIRECCIÓN JURIDICA FIDUCIARIA","Informes a Entes de Control Interno",null,"DIRECTOR JURIDICO","DIRECTOR JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Entregas Visual Vault  Sharepoint","2022-12-07","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","NO","NO"]
["1510-7"," DIRECCIÓN JURIDICA FIDUCIARIA","Procesos Judiciales",null,"DIRECTOR JURIDICO","DIRECTOR JURIDICO","GERENTE DE INFORMATICA Y TECNOLOGIA","Entregas Visual Vault  Archivo físico","2022-12-07","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","NO","NO"]
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["1600-4"," VICEPRESIDENCIA CORPORATIVA","Requerimiento de los Entes de Control y Vigilancia",null,"VICEPRESIDENTE CORPORATIVO","VICEPRESIDENTE CORPORATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","V:\\SROZO\\4.0.1 SUPERFINANCIERA","2022-12-09","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","SI","SI"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
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["1611-2"," DIRECCIÓN ADMINISTRATIVA","Informes de Gestión SAC y PQRSF",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1611-3"," DIRECCIÓN ADMINISTRATIVA","Instrumentos de control de comunicaciones oficiales",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","SI","NO"]
["1611-4"," DIRECCIÓN ADMINISTRATIVA","Instrumentos de control para las solicitudes de viaje",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","NO","SI","NO"]
["1611-5"," DIRECCIÓN ADMINISTRATIVA","Instrumentos de control para los tramites de seguros administrativos",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","NO","SI"]
["1611-6"," DIRECCIÓN ADMINISTRATIVA","Planes de Mantenimiento",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION PÚBLICA (B)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","NO","NO"]
["1611-7"," DIRECCIÓN ADMINISTRATIVA","Registros de Control de Ingreso y Salida en las Bodegas",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION PÚBLICA (B)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","NO","NO"]
["1611-8"," DIRECCIÓN ADMINISTRATIVA","Registros de Inscripción de Proveedores",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1611-9"," DIRECCIÓN ADMINISTRATIVA","Registros de Control de Pagos de Servicios",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION PÚBLICA (B)","M (MEDIA)","1 (ALTA)","MEDIA","NO","NO","NO","SI"]
["1611-10"," DIRECCIÓN ADMINISTRATIVA","Registros Soportes Compras y Ordenes De Servicio",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint/\nGestor Documental","2022-11-30","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","NO","SI","SI"]
["1611-11"," DIRECCIÓN ADMINISTRATIVA","Registros para la Gestión de Edificios",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","NO","NO"]
["1611-12"," DIRECCIÓN ADMINISTRATIVA","Registros para Conocimiento Cliente y Contratacion Derivada",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
["1611-13"," DIRECCIÓN ADMINISTRATIVA","Requerimientos entes de Control y Vigilancia",null,"DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint","2022-11-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","SI","SI","NO"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
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["1612-1"," COORDINACIÓN GESTIÓN DOCUMENTAL","Actas Comité Interno de Archivo",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","SI","SI","NO"]
["1612-2"," COORDINACIÓN GESTIÓN DOCUMENTAL","Actas de Eliminación de Documentos",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-3"," COORDINACIÓN GESTIÓN DOCUMENTAL","Informes de Gestion ",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-4"," COORDINACIÓN GESTIÓN DOCUMENTAL","Tablas de Retención Documental -TRD-",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-5"," COORDINACIÓN GESTIÓN DOCUMENTAL","Tablas de Valoración Documental - TVD",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-6"," COORDINACIÓN GESTIÓN DOCUMENTAL","Instrumentos de Control de Prestamos y Devoluciones Documentales",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-7"," COORDINACIÓN GESTIÓN DOCUMENTAL","Instrumentos de Control de Correspondencia",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-8"," COORDINACIÓN GESTIÓN DOCUMENTAL","Instrumentos de Control de Mensajería",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-9"," COORDINACIÓN GESTIÓN DOCUMENTAL","Instrumentos de Control de Transferencias Documentales",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-10"," COORDINACIÓN GESTIÓN DOCUMENTAL","Inventario Documental Archivos de Gestión",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-11"," COORDINACIÓN GESTIÓN DOCUMENTAL","Plan Institucionales de Archivos, PINAR",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-12"," COORDINACIÓN GESTIÓN DOCUMENTAL","Plan de Conservación para Documentos de Archivo",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-13"," COORDINACIÓN GESTIÓN DOCUMENTAL","Plan de Transferencias Documentales ",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-14"," COORDINACIÓN GESTIÓN DOCUMENTAL","Plan de capacitaciones de Gestion Documental",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1612-15"," COORDINACIÓN GESTIÓN DOCUMENTAL","Programas de Gestión Documental, PGD",null,"COORDINADOR GESTION DOCUMENTAL","COORDINADOR GESTION DOCUMENTAL","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2022-11-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
[1,"Proceso FICs","Servidor de aplicación extractos","Hardware","Proceso FICs","Proceso FICs","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION PÚBLICA (B)","A (ALTA)","1 (ALTA)",null,"SI"]
[2,"Proceso FICs","Servidor de aplicaciones ZWT","Hardware","Proceso FICs","Proceso FICs","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J8=\"INFORMACION RESERVADA (A)\",K8= \"A (ALTA)\",L8=\"1 (ALTA)\"),\"ALTA\",IF(AND(J8=\"INFORMACION RESERVADA (A)\",K8= \"A (ALTA)\"),\"ALTA\",IF(AND(J8=\"INFORMACION RESERVADA (A)\",L8=\"1 (ALTA)\"),\"ALTA\",IF(AND(K8= \"A (ALTA)\",L8=\"1 (ALTA)\"),\"ALTA\",IF(AND(J8=\"INFORMACION PÚBLICA (B)\",K8=\"B (BAJA)\",L8=\"3 (BAJA)\"),\"BAJA\",IF(AND(J8=\"\",K8=\"\",L8=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"SI"]
[3,"Fiducoldex","Servidor de archivos","Hardware","Fiducoldex","Fiducoldex","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","M (MEDIA)","2 (MEDIA)","MEDIA","SI"]
[4,"DN Procolombia ","Servidor de BD SIOC ","Hardware","DN Procolombia","DN Procolombia","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","M (MEDIA)","2 (MEDIA)","MEDIA","SI"]
[5,"Fiducoldex","Servidor de BD SINEF","Hardware","Fiducoldex","Fiducoldex","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","M (MEDIA)","2 (MEDIA)","MEDIA","SI"]
[6,"Fiducoldex","Servidor de archivos","Hardware","Fiducoldex","Fiducoldex","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","M (MEDIA)","2 (MEDIA)","MEDIA","SI"]
[7,"Proceso FICs","Servidor de BD ZWT","Hardware","Proceso FICs","Proceso FICs","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[8,"DN Procolombia ","Servidor de aplicaciones SISA","Hardware","DN Procolombia ","DN Procolombia ","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[9,"DN Procolombia ","Servidor de BD SISA","Hardware","DN Procolombia ","DN Procolombia ","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[10,"Riesgo Financiero","Servidor de BD IGMetrica","Hardware","Riesgo Financiero","Riesgo Financiero","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[11," IT","Controlador de dominio","Hardware","Gerencia de IT","Gerencia de IT","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","2 (MEDIA)","ALTA","SI"]
[12," IT","Controlador de dominio","Hardware","Gerencia de IT","Gerencia de IT","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","2 (MEDIA)","ALTA","SI"]
[13,"DN Procolombia ","Servidor de aplicaciones SIOC","Hardware","DN Procolombia ","DN Procolombia ","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[14,"Fiducoldex","Servidor de aplicaciones  SINEF -Isolucion","Hardware","Fiducoldex","Fiducoldex","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[15,"Fiducoldex","Servidor de aplicaciones PORFIN - MITRA","Hardware","Fiducoldex","Fiducoldex","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[16,"Fiducoldex","Servidor de Forms and Reports SIFI","Hardware","Fiducoldex","Fiducoldex","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
[17,"Fiducoldex","Servidor BD Oracle Producción SIFI - MITRA - PORFIN","Hardware","Fiducoldex","Fiducoldex","Gerencia de IT","Centro de cómputo FDX","2024-12-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI"]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1640-1","DIRECCION DE TALENTO HUMANO ","Actas comité de convivencia",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","SI","SI","SI"]
["1640-2","DIRECCION DE TALENTO HUMANO ","Conceptos Jurídicos",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","SI"]
["1640-3","DIRECCION DE TALENTO HUMANO ","Historias Laborales funcionarios Privados ",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","Físico","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-4","DIRECCION DE TALENTO HUMANO ","Historias Laborales Funcionarios Públicos",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","Físico","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-5","DIRECCION DE TALENTO HUMANO ","Instrumentos de Control y seguimiento de  Condiciones y Riesgos",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","SI","NO"]
["1640-6","DIRECCION DE TALENTO HUMANO ","Informe de Auditorias Internas y Externas",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-7","DIRECCION DE TALENTO HUMANO ","Informes de Cargos Críticos",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-8","DIRECCION DE TALENTO HUMANO ","Informes de Convocatoria y Proceso de Selección",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-9","DIRECCION DE TALENTO HUMANO ","Informes Cuota de aprendizaje SENA y Practicantes Universidades",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","NO","NO","SI"]
["1640-10","DIRECCION DE TALENTO HUMANO ","Informes de Gestion",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-11","DIRECCION DE TALENTO HUMANO ","Informes de Desempeño",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-12","DIRECCION DE TALENTO HUMANO "," INVESTIGACIÓN DE ACCIDENTE Y DE ENFERMEDAD LABORAL",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-13","DIRECCION DE TALENTO HUMANO ","Manual plan de Beneficios y programa de Bienestar",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","SI"]
["1640-14","DIRECCION DE TALENTO HUMANO ","Novedades de nómina",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-15","DIRECCION DE TALENTO HUMANO ","Planes de Acción Clima Organizacional   ",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","SI"]
["1640-16","DIRECCION DE TALENTO HUMANO ","Planes de Capacitación, Inducción y Reinducción",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-17","DIRECCION DE TALENTO HUMANO ","Planes de trabajo del Sistema de Gestión de Seguridad y Salud en el Trabajo – SG - SST - COPASST",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","SI","NO"]
["1640-18","DIRECCION DE TALENTO HUMANO ","Planes de Medicina Preventiva Y Del Trabajo",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-19","DIRECCION DE TALENTO HUMANO ","Planes de Medición de clima laboral",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","SI","NO"]
["1640-20","DIRECCION DE TALENTO HUMANO ","Planes de Brigada De Capacitación y Formación",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","NO","NO"]
["1640-21","DIRECCION DE TALENTO HUMANO ","Planes de Brigada De Emergencias",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","NO","NO"]
["1640-22","DIRECCION DE TALENTO HUMANO ","Planes de Higiene Y Seguridad Industrial",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","SI","NO","NO"]
["1640-23","DIRECCION DE TALENTO HUMANO ","Programas de Vigilancia ",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-24","DIRECCION DE TALENTO HUMANO ","Reportes de Adaptación y reubicación laboral",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-25","DIRECCION DE TALENTO HUMANO ","Reportes de Ausentismos",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2018-11-26","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-26","DIRECCION DE TALENTO HUMANO ","Reportes de Accidentes de Trabajo",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2018-11-26","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-27","DIRECCION DE TALENTO HUMANO ","Reportes y Consolidados de Prestaciones - Retenciones",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2018-11-26","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-28","DIRECCION DE TALENTO HUMANO ","Requerimiento de los Entes de Control y Vigilancia",null,"DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-03-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-29","DIRECCION DE TALENTO HUMANO ","Q10","Software","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server",null,"INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","SI","NO"]
["1640-30","DIRECCION DE TALENTO HUMANO ","SIFI","Software","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-31","DIRECCION DE TALENTO HUMANO ","SISA","Software","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-32","DIRECCION DE TALENTO HUMANO ","SQL - Q7","Software","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1640-33","DIRECCION DE TALENTO HUMANO ","Crehana","Software","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server",null,"INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","SI","NO"]
["1640-34","DIRECCION DE TALENTO HUMANO ","Director de Gestión Humana","Recurso humano","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","Puesto de trabajo",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1640-35","DIRECCION DE TALENTO HUMANO ","Coordinador de Nómina y Administración de personal","Recurso humano","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","Puesto de trabajo",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1640-36","DIRECCION DE TALENTO HUMANO ","Coordinador de Selección y Contratación","Recurso humano","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","Puesto de trabajo",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1640-37","DIRECCION DE TALENTO HUMANO ","Coordinador de SG-SST y Bienestar","Recurso humano","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","Puesto de trabajo",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
["1640-38","DIRECCION DE TALENTO HUMANO ","Profesional de Desarrollo","Recurso humano","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","DIRECTOR DE GESTION HUMANA","Puesto de trabajo",null,"INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]

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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1650-1","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Actas de Arqueo de Portafolio de Inversión","Información","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","2018-11-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","NO","NO","NO"]
["1650-2","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Informes de Cumplimiento","Información","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","2017-06-01","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1650-3","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Requerimientos entes de Control y Vigilancia","Información","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","2018-12-01","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1650-4","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Solicitud Creación de Empresa y/o Portafolio - Apertura de Cuentas en Sistemas Transaccionales","Información","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","2022-12-15","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","SI"]
["1650-5","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Aplicativo SIFI","Servicio","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1650-6","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Aplicativo Porfin","Servicio","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1650-7","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Aplicativo Mitra","Servicio","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1650-8","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Aplicativo SEBRA-Banco Republica","Servicio","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1650-9","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Aplicativo Deceval","Servicio","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1650-10","DIRECCION DE OPERACIONES Y DE CUMPLIMIENTO DE TESORERIA","Aplicativo MEC-Bolsa","Servicio","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]

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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1651-1"," COORDINACION DE TESORERÍA","Actas de Arqueo de Valores y Efectivo",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","NO","NO","NO"]
["1651-2"," COORDINACION DE TESORERÍA","Comprobantes Contables de Egreso ",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","Diciembre de 2018","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","SI"]
["1651-3"," COORDINACION DE TESORERÍA","Comprobantes Contables de Ingreso",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","2017-12-27","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1651-4"," COORDINACION DE TESORERÍA","Informes de Gestión de Indicadores",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","2022-12-15","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1651-5"," COORDINACION DE TESORERÍA","Instrumentos de Control de Planillas de Documentos Y Valores en Custodia",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","2022-12-15","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1651-6"," COORDINACION DE TESORERÍA","Requerimientos entes de Control y Vigilancia",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","2022-12-15","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","SI"]
["1651-7"," COORDINACION DE TESORERÍA","Registros de Creación de Portafolio en el Sistema",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","2022-12-15","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","SI"]
["1651-8"," COORDINACION DE TESORERÍA","Registros de Cuentas Bancarias",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","2022-12-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","SI"]
["1651-9"," COORDINACION DE TESORERÍA","Registros Traslados de Fondos",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","file server","2022-12-15","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1652-1","FONDOS DE INVERSIÓN COLECTIVA -FIC´S-","Instrumentos de Control de Administración de Permisos",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER Y FISICO","2022-12-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"SI","NO","SI","NO"]
["1652-2","FONDOS DE INVERSIÓN COLECTIVA -FIC´S-","Instrumentos de Control de los Reportes diarios",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER Y FISICO","2022-12-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1652-3","FONDOS DE INVERSIÓN COLECTIVA -FIC´S-","Informes a Entes de Control Interno",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER Y FISICO","2022-12-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1652-4","FONDOS DE INVERSIÓN COLECTIVA -FIC´S-","Portafolios de los Fondos de Inversión Colectiva",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER Y FISICO","2022-12-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
["1652-5","FONDOS DE INVERSIÓN COLECTIVA -FIC´S-","Registros de Entrega de Documentos al Cliente",null,"DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","DIRECTOR DE OPERACIONES Y CUMPLIMIENTO","GERENTE DE INFORMATICA Y TECNOLOGIA","FILE SERVER Y FISICO","2022-12-15","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1660-1"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Comprobantes contables",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","SI","NO","NO"]
["1660-2"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes Costeo por Línea de Negocios",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-11-22","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1660-3"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes de cuentas por cobrar y deterioro",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-4"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes de Ejecución Presupuesta",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2017-11-22","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1660-5"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informe de Auditorias Internas y Externas",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-6"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes de Producto no Conforme y no Conformidades",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-7"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes de Resultados Anuales",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","NO","NO","NO"]
["1660-8"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes de Revisión por la Dirección",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-9"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informe consolidado de Auditorias Internas",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-10"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informe de Auditoria Externa ente certificador",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-11"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes Financieros",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","NO"]
["1660-12"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informe Base de Datos ",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-13"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Informes de cuentas por cobrar y deterioro",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-14"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Instrumentos De Control Del Sistema De Gestión De Calidad",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-30","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO"]
["1660-15"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Planes Estratégicos ",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","SharePoint","2022-12-01","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","NO","NO","NO"]
["1660-16"," COORDINACIÓN FINANZAS Y PLANEACIÓN","Proyectos Estratégicos",null,"DIRECTOR DE FINANZAS CORPORATIVAS","DIRECTOR DE FINANZAS CORPORATIVAS","GERENTE DE INFORMATICA Y TECNOLOGIA","SharePoint","2022-12-01","INFORMACION CLASIFICADA (M)","M (MEDIA)","1 (ALTA)","MEDIA","NO","NO","NO","SI"]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]

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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
["1700-1"," VICEPRESIDENCIA DE NEGOCIOS ","Actas de comité Negocios fiduciarios","Información","VICEPRESIDENTE DE NEGOCIOS","VICEPRESIDENTE DE NEGOCIOS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-24","INFORMACION CLASIFICADA (M)","B (BAJA)","3 (BAJA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"MEDIA"},"NO","SI","NO","NO"]
["1700-2"," VICEPRESIDENCIA DE NEGOCIOS ","Instrumentos de control de comunicaciones oficiales","Información","VICEPRESIDENTE DE NEGOCIOS","VICEPRESIDENTE DE NEGOCIOS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-24","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO"]
["1700-3"," VICEPRESIDENCIA DE NEGOCIOS ","Requerimientos entes de Control y Vigilancia","Información","VICEPRESIDENTE DE NEGOCIOS","VICEPRESIDENTE DE NEGOCIOS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-24","INFORMACION CLASIFICADA (M)","B (BAJA)","3 (BAJA)","MEDIA","NO","SI","NO","NO"]
["1700-4"," VICEPRESIDENCIA DE NEGOCIOS ","Requerimientos Internos y Externos ","Información","VICEPRESIDENTE DE NEGOCIOS","VICEPRESIDENTE DE NEGOCIOS","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2023-01-24","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO"]
["1700-5"," VICEPRESIDENCIA DE NEGOCIOS ","Dashboard Vp de Negocios ","Información","VICEPRESIDENTE DE NEGOCIOS","GERENCIA DE NEGOCIOS ","GERENCIA DE NEGOCIOS ","One Drive en la Vicepresidencia de Negocios ","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-6"," VICEPRESIDENCIA DE NEGOCIOS ","Tableros de seguimiento de P.A ","Información","VICEPRESIDENTE DE NEGOCIOS","GERENCIA DE NEGOCIOS ","GERENCIA DE NEGOCIOS ","One Drive en la Vicepresidencia de Negocios ","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-7"," VICEPRESIDENCIA DE NEGOCIOS ","Bases Insumo Dashboard ","Información","VICEPRESIDENTE DE NEGOCIOS","GERENCIA DE NEGOCIOS ","GERENCIA DE NEGOCIOS ","One Drive en la Vicepresidencia de Negocios ","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-8"," VICEPRESIDENCIA DE NEGOCIOS ","Base de Negocios ","Información","VICEPRESIDENTE DE NEGOCIOS","GERENCIA DE NEGOCIOS ","GERENCIA DE NEGOCIOS ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","NO","NO","SI","2024-01-02"]
["1700-9"," VICEPRESIDENCIA DE NEGOCIOS ","Historico de Pagos ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-10"," VICEPRESIDENCIA DE NEGOCIOS ","Expediente Convenios ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-11"," VICEPRESIDENCIA DE NEGOCIOS ","Informacion de Comites ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-12"," VICEPRESIDENCIA DE NEGOCIOS ","Actas de juntas asesoras ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-13"," VICEPRESIDENCIA DE NEGOCIOS ","Informes","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-14"," VICEPRESIDENCIA DE NEGOCIOS ","Evaluaciones Financieras ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-15"," VICEPRESIDENCIA DE NEGOCIOS ","Presupuesto ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","DIRECCION DE NEGOCIOS INNPULSA, COLOMBIA PRODUCTIVA & FONDO MUJER LIBRE Y PRODUCTIVA ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO","2024-01-02"]
["1700-16"," VICEPRESIDENCIA DE NEGOCIOS ","Toda Informacion de Negocios Estructurados","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - NEGOCIOS ESTRUCTURADOS ","DIRECCION DE NEGOCIOS - NEGOCIOS ESTRUCTURADOS ","File Server -\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones","2024-12-16","INFORMACION CLASIFICADA (M)","A (ALTA)","2 (MEDIA)","MEDIA","NO","SI","SI","NO","2024-01-02"]
["1700-17"," VICEPRESIDENCIA DE NEGOCIOS ","Informes, procesos diarios  - PA Francisco Jose de Caldas ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - FRANCISCO JOSE DE CALDAS","DIRECCION DE NEGOCIOS - FRANCISCO JOSE DE CALDAS","File Server - DIR. FONDO CALDAS (\\\\192.168.2.24\\Publicos\\VicePresidencia de Operaciones)","2024-12-18","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO","2024-01-02"]
["1700-18"," VICEPRESIDENCIA DE NEGOCIOS ","Contratacion Derivada, Temas Contables ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - FRANCISCO JOSE DE CALDAS","DIRECCION DE NEGOCIOS - FRANCISCO JOSE DE CALDAS","One Drive ","2024-12-18","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO","2024-01-02"]
["1700-19"," VICEPRESIDENCIA DE NEGOCIOS ","Bases, reportes, indicadores etc etc","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - FONDO PARA LA VIDA Y LA BIODIVERSIDAD","DIRECCION DE NEGOCIOS - FONDO PARA LA VIDA Y LA BIODIVERSIDAD","File Server -J:\\04. DIR. FONDO PARA LA VIDA Y LA BIODIVERSIDAD","2024-12-18","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO","2024-01-02"]
["1700-20","VICEPRESIDENCIA DE NEGOCIOS ","Informacion Inversionistas","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - FONDO PARA LA VIDA Y LA BIODIVERSIDAD","DIRECCION DE NEGOCIOS - FONDO PARA LA VIDA Y LA BIODIVERSIDAD","File Server - J:\\01. DIRECCION DE NEGOCIOS\\NEGOCIOS FIDUCIARIOS\\02. NEGOCIOS VIGENTES\\01. Representación Legal PEI","2024-12-18","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO","2024-01-02"]
["1700-21","VICEPRESIDENCIA DE NEGOCIOS ","Gerencia Gestion Proexport","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - PROCOLOMBIA ","DIRECCION DE NEGOCIOS - PROCOLOMBIA ","File Server (\\\\192.168.2.24\\Publicos) (J)","2024-12-18","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO","2024-01-02"]
["1700-22","VICEPRESIDENCIA DE NEGOCIOS ","Gestorpro ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - PROCOLOMBIA ","DIRECCION DE NEGOCIOS - PROCOLOMBIA ","File Server (\\\\192.168.2.48\\Publicos) (Z)","2024-12-18","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","SI","NO","2024-01-02"]
["1700-23","VICEPRESIDENCIA DE NEGOCIOS ","One Drive - Funcioanarios Procolombia ","Información","VICEPRESIDENTE DE NEGOCIOS","DIRECCION DE NEGOCIOS - PROCOLOMBIA ","DIRECCION DE NEGOCIOS - PROCOLOMBIA ","Elkin Jose Botero Heron\nNilson Orlando Barbosa Fandiño\nMiguel Andrés Reina Olarte\nPablo Andres Leaño Alarcon\nJohn Jairo Ramirez Cruz\nLizeth Andrea Cifuentes Murillo\nLuisa Fernanda Celis González\nMaribel Gonzalez Alvarez\nLeidy Carolina Castillo Hernandez","2024-12-18","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","NO","SI","NO","NO","2024-01-02"]
["1700-23","VICEPRESIDENCIA DE NEGOCIOS ","One Drive - Ana Patricia Daraviña ","Información","VICEPRESIDENTE DE NEGOCIOS","VICEPRESIDENTE DE NEGOCIOS","VICEPRESIDENTE DE NEGOCIOS","One Drive - Ana Patricia, Fiducoldex S.A","2024-12-19","INFORMACION CLASIFICADA (M)","A (ALTA)","1 (ALTA)","ALTA","SI","NO","SI","NO","2024-03-04"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
[null,"GERENCIA DE AUDITORÍA INTERNA","Papeles de trabajo","Información","GERENTE DE AUDITORÍA INTERNA","GERENTE DE AUDITORÍA INTERNA","GERENTE DE INFORMATICA Y TECNOLOGIA","Software de Auditoría (Higbond) y Sharepoint Gerencia Auditoría","2024-12-20","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)",{"$f":"IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",K7= \"A (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION RESERVADA (A)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(K7= \"A (ALTA)\",L7=\"1 (ALTA)\"),\"ALTA\",IF(AND(J7=\"INFORMACION PÚBLICA (B)\",K7=\"B (BAJA)\",L7=\"3 (BAJA)\"),\"BAJA\",IF(AND(J7=\"\",K7=\"\",L7=\"\"),\"\",\"MEDIA\"))))))","v":"ALTA"},"NO","SI","NO","SI"]
[null,"GERENCIA DE AUDITORÍA INTERNA","Informes de Auditoría Interna","Información","GERENTE DE AUDITORÍA INTERNA","GERENTE DE AUDITORÍA INTERNA","GERENTE DE INFORMATICA Y TECNOLOGIA","Software de Auditoría (Higbond) y Sharepoint Gerencia Auditoría","2024-12-20","INFORMACION RESERVADA (A)","A (ALTA)","1 (ALTA)","ALTA","NO","NO","NO","SI"]
[null,"GERENCIA DE AUDITORÍA INTERNA","Requerimientos de entes de control","Información","GERENTE DE AUDITORÍA INTERNA","GERENTE DE AUDITORÍA INTERNA","GERENTE DE INFORMATICA Y TECNOLOGIA","Software de Auditoría (Higbond) y Sharepoint Gerencia Auditoría","2024-12-20","INFORMACION CLASIFICADA (M)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","NO","NO","SI"]
[null,"GERENCIA DE AUDITORÍA INTERNA","Actas de comité de auditoría","Información","GERENTE DE AUDITORÍA INTERNA","GERENTE DE AUDITORÍA INTERNA","GERENTE DE INFORMATICA Y TECNOLOGIA","Sharepoint Gerencia Auditoría y Folios oficina de Auditoría Interna","2024-12-20","INFORMACION RESERVADA (A)","M (MEDIA)","2 (MEDIA)","MEDIA","NO","NO","NO","NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
[null,"GERENCIA COMERCIAL CORPORATIVA","ACTAS","Información","GERENCIA COMERCIAL CORPORATIVA","Gerente Comercial Corporativo","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2024-08-14","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)",null,"NO","SI","NO","NO"]
[null,"GERENCIA COMERCIAL CORPORATIVA","ENTREGAS DEL NEGOCIO ","Información","GERENCIA COMERCIAL CORPORATIVA","Gerente Comercial Corporativo","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2024-08-14","INFORMACION CLASIFICADA (M)","M (MEDIA)","3 (BAJA)",{"$f":"IF(AND(J8=\"INFORMACION RESERVADA (A)\",K8= \"A (ALTA)\",L8=\"1 (ALTA)\"),\"ALTA\",IF(AND(J8=\"INFORMACION RESERVADA (A)\",K8= \"A (ALTA)\"),\"ALTA\",IF(AND(J8=\"INFORMACION RESERVADA (A)\",L8=\"1 (ALTA)\"),\"ALTA\",IF(AND(K8= \"A (ALTA)\",L8=\"1 (ALTA)\"),\"ALTA\",IF(AND(J8=\"INFORMACION PÚBLICA (B)\",K8=\"B (BAJA)\",L8=\"3 (BAJA)\"),\"BAJA\",IF(AND(J8=\"\",K8=\"\",L8=\"\"),\"\",\"MEDIA\"))))))","v":"MEDIA"},"NO","SI","NO","NO"]
[null,"GERENCIA COMERCIAL CORPORATIVA","INFORMES","Información","GERENCIA COMERCIAL CORPORATIVA","Gerente Comercial Corporativo","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2024-08-14","INFORMACION RESERVADA (A)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO"]
[null,"GERENCIA COMERCIAL CORPORATIVA","OFERTAS COMERCIALES","Información","GERENCIA COMERCIAL CORPORATIVA","Gerente Comercial Corporativo","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2024-08-14","INFORMACION PÚBLICA (B)","M (MEDIA)","3 (BAJA)","MEDIA","NO","SI","NO","NO"]
[null,"GERENCIA COMERCIAL CORPORATIVA","CONTRATOS","Información","GERENCIA COMERCIAL CORPORATIVA","Gerente Comercial Corporativo","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2024-08-14","INFORMACION CLASIFICADA (M)","A (ALTA)","2 (MEDIA)","MEDIA","NO","SI","NO","NO"]
[null,"GERENCIA COMERCIAL CORPORATIVA","INTRUMENTO DE CONTROL","Información","GERENCIA COMERCIAL CORPORATIVA","Gerente Comercial Corporativo","GERENTE DE INFORMATICA Y TECNOLOGIA","File Server","2024-08-14","INFORMACION RESERVADA (A)","A (ALTA)","2 (MEDIA)","ALTA","NO","SI","NO","NO"]
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[]
[null,"ACTIVOS DE INFORMACION INDICE DE INFORMACION CLASIFICADA Y RESERVADA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CÓDIGO: FT-GRI-08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VERSIÓN: 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VIGENCIA: 07/06/2017"]
["INFORMACIÓN BÁSICA",null,null,null,"ÍNDICE DE INFORMACIÓN CLASIFICADA Y RESERVADA",null,null,null,null,"CLASIFICACIÓN",null,null,null,"DATOS PERSONALES",null,null,null,"GESTIÓN"]
["Identificador","Nombre del Proceso","Nombre del Activo","Tipo de Activo","Propietario","Responsable","Custodio","Ubicación","Fecha de Calificación","Nivel de Confidencialidad","Nivel de Integridad","Nivel de Disponibilidad ","Criticidad","Privado","Semiprivado","Sensible","Público","Fecha ingreso del Activo","Fecha salida del Activo"]
[]
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[]
[null,"Número Riesgo","Cód.","Riesgo","Descripción detallada del riesgo","Impacto Inh.","Probabilidad Inh."]
[null,350,"R350","Pérdida reputacional producida por incumplimiento de normatividad vigente ","Perdida de reputación generada porque no se realiza la capacitación anual  del Sistema de Administración de Riesgo Operativos a todos los funcionarios la fiduciaria. ",2,4]
[null,351,"R351","Pérdidas económicas causadas por incumplimiento de políticas internas ","Aumento de gastos por multas o sanciones por parte de los entes de control internos y/o externos generadas porque no se realiza el análisis, ni el seguimiento correspondiente a los eventos de riesgo operativos. ",2,3]
[null,352,"R352","Pérdidas económicas causadas por incumplimiento de políticas internas:  ","Aumento de gastos generado porque no se realiza la verificación de los controles que son propuestos por las áreas en donde se materializan lo eventos de riesgo operativo y dicho controles no son efectivos y continúan materializando los eventos de riesgo. ",2,3]
[null,353,"R353"," Pérdida reputacional producida por incumplimiento de normatividad vigente ","Perdida de reputación generada porque no se elaboran los informes de gestión del riesgo operativo de la fiduciaria, para el Representante Legal y la Junta Directiva. ",2,3]
[null,354,"R354","Pérdidas económicas generadas por errores o falta de oportunidad en la entrega o almacenamiento de información ","Perdida de reputación generada porque no se tiene la base de eventos de riesgo operativos actualizada. ",2,3]
[null,355,"R355","Pérdidas económicas generadas por errores o falta de oportunidad en la entrega o almacenamiento de información ","Perdida de reputación generada porque no se realiza la actualización del perfil de riesgo de la Fiduciaria, de acuerdo a los eventos SARO en el sistema de ERA, generando posibles glosas y sanciones por parte de los entes de control internos y externos.  ",2,3]
[null,356,"R356","Pérdida reputacional generada por errores o falta de oportunidad en la entrega o almacenamiento de información  ","Pérdida reputacional porque no se remite a tiempo el informe de riesgo operativo de riesgo conglomerado para Bancóldex. ",2,4]
[null,357,"R357","Pérdidas económicas generadas por errores o falta de oportunidad en la entrega o almacenamiento de información ","Perdida económicas generadas porque no se realiza el debido monitoreo al sistema de administración de riesgo operativo  ",2,3]

{"sheet":"Controles","index":25,"n_rows":14,"n_cols":6,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Número Riesgo","Número de Control","Cód.","Nombre del control","Descripción del control"]
[null,"R350","C1",{"$f":"CONCATENATE(B3,\"-\",C3)","v":"R350-C1"},"Capacitaciones","Preparación y elaboración de las capacitaciones de forma anual para todos los funcionarios de la fiduciaria "]
[null,"R351","C1",{"$f":"CONCATENATE(B4,\"-\",C4)","v":"R351-C1"},"Actas Eventos","Elaboración de actas de revisión de eventos SARO."]
[null,"R351","C2","R351-C2","Seguimiento","Cuadro de seguimiento de eventos SARO durante el mes. "]
[null,"R352","C1","R352-C1","Seguimiento","Seguimiento de  actas de revisión de eventos SARO. "]
[null,"R352","C2","R352-C2","Seguimiento","Seguimiento base de datos de eventos de riesgo operativo.  "]
[null,"R353","C1","R353-C1","Reunión ","Programación de la reunión trimestral del comité de riesgo operativo de la compañía. "]
[null,"R354","C1","R354-C1","Seguimiento","Revisión mensual de la base de datos de eventos de riesgo operativo para enviar a Bancóldex (informe riesgo conglomerado) "]
[null,"R354","C2","R354-C2","Seguimiento","Revisión de la base de datos de eventos SARO y cargue en estas fechas de los riesgos actualizados. "]
[null,"R355","C1","R355-C1","Seguimiento","Revisión  de la base de datos de ERA. "]
[null,"R356","C1","R356-C1","Alerta","Alarma de tareas de Outlook para remisión de la información en la primera semana del mes. "]
[null,"R357","C1","R357-C1","Actas Eventos","Para todos los eventos de riesgo operativo / No Conformidades, se elaboran las actas de revisión de eventos SARO, por lo anterior quedan los soportes de los seguimientos y revisiones que se le realiza a los eventos SARO. "]
[null,"R357","C2","R357-C2","Informe","Informe anual al SARO por parte de la contraloría interna y la Revisoría Fiscal.   "]

{"sheet":"Hoja1","index":26,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
["SI"]
["NO",null,null,null,"Confidencialidad","Descripción"]
[null,null,null,1,"INFORMACION RESERVADA (A)","Información disponible sólo para un proceso de la entidad y que en caso de ser conocida por terceros sin autorización puede conllevar un impacto negativo de índole legal, operativa, de pérdida de imagen o económica."]
[null,null,null,2,"INFORMACION CLASIFICADA (M)","Información disponible para todos los procesos de la entidad y que en caso de ser conocida por terceros sin autorización puede conllevar un impacto negativo para los procesos de la misma.\nEsta información es propia de la entidad o de terceros y puede ser utilizada por todos los funcionarios de la entidad para realizar labores propias de los procesos, pero no puede ser conocida por terceros sin autorización del propietario."]
[null,null,null,3,"INFORMACION PÚBLICA (B)","Información que puede ser entregada o publicada sin restricciones a cualquier persona dentro y fuera de la entidad, sin que esto implique daños a terceros ni a las actividades y procesos de la entidad."]
[]
[null,null,null,null,"Integridad","Descripción"]
[null,null,null,1,"A (ALTA)","Información cuya pérdida de exactitud y completitud puede conllevar un impacto negativo de índole legal o económica, retrasar sus funciones, o generar pérdidas de imagen severas de la entidad."]
[null,null,null,2,"M (MEDIA)","Información cuya pérdida de exactitud y completitud puede conllevar un impacto negativo de índole legal o económica, retrasar sus funciones, o generar pérdida de imagen moderado a funcionarios de la entidad."]
[null,null,null,3,"B (BAJA)","Información cuya pérdida de exactitud y completitud conlleva un impacto no significativo para la entidad o entes externos."]
[]
[null,null,null,null,"Disponibilidad","Descripción"]
[null,null,null,1,"1 (ALTA)","La no disponibilidad de la información puede conllevar un impacto negativo de índole legal o económica, retrasar sus funciones, o generar pérdidas de imagen severas a entes externos."]
[null,null,null,2,"2 (MEDIA)","La no disponibilidad de la información puede conllevar un impacto negativo de índole legal o económica, retrasar sus funciones, o generar pérdida de imagen moderado de la entidad."]
[null,null,null,3,"3 (BAJA)","La no disponibilidad de la información puede afectar la operación normal de la entidad o entes externos, pero no conlleva implicaciones legales, económicas o de pérdida de imagen."]
[]
[]
[null,null,null,null,"Datos Personales","Descripción"]
[null,null,null,null,"Privados","Se trata de información que solo es relevante para el titular y “sólo puede ser obtenida y ofrecida por orden de autoridad judicial en el cumplimiento de sus funciones”."]
[null,null,null,null,"Semiprivados","Es información que no es ni íntima, reservada, ni pública y que puede interesar a su titular y a determinado grupo de personas o a la sociedad“sólo puede ser obtenida y ofrecida por orden de autoridad administrativa en el cumplimiento de sus funciones o en el marco de los principios de la administración de datos personales”."]
[null,null,null,null,"Sensibles","Es la información que\nafecta la intimidad del titular o que al\nusarse indebidamente puede generar su\ndiscriminación. Por ejemplo, el origen racial o étnico, la orientación política, las convicciones religiosas o filosóficas, la pertenencia a sindicatos, organizaciones sociales, de derechos humanos o que promueva intereses de cualquier partido político o que garanticen los derechos y garantías de partidos políticos de oposición, datos relativos a la salud, a la vida sexual y datos biométricos."]
[null,null,null,null,"Publicos","Es toda información que los sujetos obligados generen, obtengan, adquieran, transformen o controlen."]
[]
[]
[null,null,null,null,"Tipo de Activo","Descripción"]
[null,null,null,null,"Información","Son todos aquellos datos e información almacenada, procesada física o electrónicamente, dentro de este tipo se encuentran: bases de datos y archivos, contratos, documentación del sistema, investigaciones, acuerdos de confidencialidad, manuales de usuario, procedimientos operativos o de soporte, acuerdos sobre retiro y pruebas de auditoría, entre otros"]
[null,null,null,null,"Software","Tales como: Software de aplicación, interfaces, software del sistema, herramientas de desarrollo y otras utilidades relacionadas"]
[null,null,null,null,"Recurso humano","Son todas aquellas personas que, por su conocimiento, experiencia y criticidad para el proceso, son consideradas activos de información"]
[null,null,null,null,"Servicio","Corresponde a los servicios de computación y comunicaciones, tales como Internet, páginas de consulta, carpetas compartidas e Intranet"]
[null,null,null,null,"Hardware","Corresponde a todos aquellos equipos de cómputo y de comunicaciones que por su criticidad son considerados activos de información, no sólo activos fijos"]
[null,null,null,null,"Otros","Son aquellos activos de información que no corresponden a ninguno de los tipos descritos anteriormente pero deben ser valorados para conocer su criticidad al interior del proceso. Por ejemplo: Instalaciones de la Fiduciaria, imagen corporativa de la entidad, etc"]