[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-175422-110":3,"doc-detail-175422-es":74,"detail-sidebar-cat-1-es-110":89},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":67,"head_meta":69,"extra_data":71,"updated_unix":73},110,"es","corruption-risk-map-2nd-quarter-2023-self-control","Mapa de Riesgos de corrupción 2o. cuatrimestre 2023 (autocontrol)","","Mapa de riesgos enfocado en la corrupción correspondiente al 2.º cuatrimestre de 2023, presentado como una matriz de evaluación y seguimiento mediante niveles de impacto y probabilidad. El contenido organiza categorías cualitativas como Muy Alta, Alta, Media, Moderado, Baja, Muy Baja e Insignificante, junto con descriptores como Significativo, Moderado o Menor, para clasificar escenarios. Incluye valores numéricos de ponderación y registros repetidos que sostienen el análisis y la priorización de controles dentro del marco de autocontrol.",{"@graph":14,"@context":66},[15,34,49],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/es/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/es/template/general/","General",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/es/template/corruption-risk-map-2nd-quarter-2023-self-control/175422/",4,{"url":32,"name":10,"@type":35,"author":36,"headline":10,"publisher":39,"fileFormat":42,"inLanguage":8,"description":12,"dateModified":43,"datePublished":43,"encodingFormat":42,"isAccessibleForFree":44,"interactionStatistic":45},"DigitalDocument",{"name":37,"@type":38},"Miles","Person",{"url":19,"name":40,"@type":41},"DocShare","Organization","application/vnd.openxmlformats-officedocument.spreadsheetml.sheet","2026-09-02",true,{"@type":46,"interactionType":47,"userInteractionCount":4},"InteractionCounter",{"@type":48},"ViewAction",{"@type":50,"mainEntity":51},"FAQPage",[52,58,62],{"name":53,"@type":54,"acceptedAnswer":55},"Qué periodo cubre el mapa de riesgos de corrupción?","Question",{"text":56,"@type":57},"Cubre el 2.º cuatrimestre de 2023, indicado en el nombre del archivo.","Answer",{"name":59,"@type":54,"acceptedAnswer":60},"Cómo se clasifican los riesgos en el documento?",{"text":61,"@type":57},"Se clasifican con niveles cualitativos como Muy Alta, Alta, Media y niveles inferiores, además de etiquetas como Significativo, Moderado y Menor.",{"name":63,"@type":54,"acceptedAnswer":64},"Qué significa la mención “autocontrol” en el contexto del mapa?",{"text":65,"@type":57},"Se refiere a que la evaluación y el seguimiento están planteados desde la lógica de autocontrol, integrando el registro de la matriz y sus 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Matriz de evaluación de riesgos\n## Niveles de impacto y probabilidad\n## Clasificación cualitativa (Muy Alta a Insignificante)\n## Ponderación y registros de control (autocontrol)","[{\"question\":\"Qué periodo cubre el mapa de riesgos de corrupción?\",\"answer\":\"Cubre el 2.º cuatrimestre de 2023, indicado en el nombre del archivo.\"},{\"question\":\"Cómo se clasifican los riesgos en el documento?\",\"answer\":\"Se clasifican con niveles cualitativos como Muy Alta, Alta, Media y niveles inferiores, además de etiquetas como Significativo, Moderado y Menor.\"},{\"question\":\"Qué significa la mención “autocontrol” en el contexto del mapa?\",\"answer\":\"Se refiere a que la evaluación y el seguimiento están planteados desde la lógica de autocontrol, integrando el registro de la matriz y sus ponderaciones.\"}]","Mapa de Riesgos de corrupción 2o. cuatrimestre 2023 (autocontrol) | 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