{"id":4364,"date":"2021-09-08T11:56:06","date_gmt":"2021-09-08T16:56:06","guid":{"rendered":"http:\/\/transitobucaramanga.gov.co\/dtb\/?page_id=4364"},"modified":"2026-03-24T08:47:28","modified_gmt":"2026-03-24T13:47:28","slug":"mapa-de-riesgo-institucional","status":"publish","type":"page","link":"https:\/\/transitobucaramanga.gov.co\/dtb\/transparencia\/obligacion-de-reporte-de-informacion-especifica-por-parte-de-la-entidad\/mapa-de-riesgo-institucional","title":{"rendered":"Mapa de Riesgo Institucional"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><nav class=\"fusion-breadcrumbs fusion-breadcrumbs-1\" style=\"--awb-breadcrumb-sep:&#039;\/&#039;;\" aria-label=\"Breadcrumb\"><ol class=\"awb-breadcrumb-list\"><li class=\"fusion-breadcrumb-item awb-breadcrumb-sep awb-home\" ><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\" class=\"fusion-breadcrumb-link\"><span >Home<\/span><\/a><\/li><\/ol><\/nav><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-1 fusion-title-center fusion-title-text fusion-title-size-one\"><div class=\"title-sep-container title-sep-container-left\"><div class=\"title-sep sep- sep-solid\" style=\"border-color:#e0dede;\"><\/div><\/div><span class=\"awb-title-spacer\"><\/span><h1 class=\"fusion-title-heading title-heading-center\" style=\"margin:0;\">Mapa de <span style=\"color: #32ba3d;\">Riesgo<\/span> Institucional<\/h1><span class=\"awb-title-spacer\"><\/span><div class=\"title-sep-container title-sep-container-right\"><div class=\"title-sep sep- sep-solid\" style=\"border-color:#e0dede;\"><\/div><\/div><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;width:100%;\"><div class=\"fusion-separator-border sep-shadow\" style=\"--awb-height:20px;--awb-amount:20px;background:radial-gradient(ellipse at 50% -50% , #e0dede 0px, rgba(255, 255, 255, 0) 80%) repeat scroll 0 0 rgba(0, 0, 0, 0);background:-webkit-radial-gradient(ellipse at 50% -50% , #e0dede 0px, rgba(255, 255, 255, 0) 80%) repeat scroll 0 0 rgba(0, 0, 0, 0);background:-moz-radial-gradient(ellipse at 50% -50% , #e0dede 0px, rgba(255, 255, 255, 0) 80%) repeat scroll 0 0 rgba(0, 0, 0, 0);background:-o-radial-gradient(ellipse at 50% -50% , #e0dede 0px, rgba(255, 255, 255, 0) 80%) repeat scroll 0 0 rgba(0, 0, 0, 0);\"><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-3 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:13px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:#f9f9f9;--awb-border-color:#cccccc;--awb-background-color:#ffffff;--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:#ffffff;--awb-title-color:#333333;--awb-content-color:#747474;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#32ba3d;--awb-title-font-family:&quot;Barlow&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:14px;--awb-content-font-family:&quot;Barlow&quot;;--awb-content-font-style:normal;--awb-content-font-weight:500;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-4364-1\"><div class=\"fusion-panel panel-default panel-dd1b4a47a5d87d5ab fusion-toggle-has-divider\" style=\"--awb-title-color:#333333;--awb-content-color:#747474;\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_dd1b4a47a5d87d5ab\"><a aria-expanded=\"false\" aria-controls=\"dd1b4a47a5d87d5ab\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-4364-1\" data-target=\"#dd1b4a47a5d87d5ab\" href=\"#dd1b4a47a5d87d5ab\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">2026<\/span><\/a><\/h4><\/div><div id=\"dd1b4a47a5d87d5ab\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_dd1b4a47a5d87d5ab\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2026\/01\/FT-DIR-036-Mapa-de-Riesgos-de-corrupcion-v-04-Final.xlsx\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgos de Corrupci\u00f3n<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2026\/01\/FT-DIR-036-Mapa-de-Riesgos-Fiscales-2026.xlsx\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgos Fiscales<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2026\/01\/FT-DIR-054-Matriz-de-Riesgo-Institucional-2026-V01.xlsx\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgo Institucional<\/a><\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-186375e3a03d1f046 fusion-toggle-has-divider\" style=\"--awb-title-color:#333333;--awb-content-color:#747474;\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_186375e3a03d1f046\"><a aria-expanded=\"false\" aria-controls=\"186375e3a03d1f046\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-4364-1\" data-target=\"#186375e3a03d1f046\" href=\"#186375e3a03d1f046\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">2025<\/span><\/a><\/h4><\/div><div id=\"186375e3a03d1f046\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_186375e3a03d1f046\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/Monitoreo-Matriz-Riegos-Gestion-corte-Agosto-2025.xlsx\" target=\"_blank\" rel=\"noopener\">Monitoreo Matriz Riegos Gestion &#8211; corte Agosto 2025<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-CONTROL-VIAL-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025- CONTROL VIAL DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-ARCHIVO-Y-DOCUMENTACION-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-ARCHIVO Y DOCUMENTACI\u00d3N DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-COACTIVO-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-COACTIVO DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-FINANCIERA-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-FINANCIERA DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-JEFE-JURIDICA-DTB-copia.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-JEFE JUR\u00cdDICA DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-PERSUASIVO.-DTB-4.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-PERSUASIVO DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-PLANEAMIENTO-VIAL-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-PLANEAMIENTO VIAL DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-SENALIZACION-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-SE\u00d1ALIZACI\u00d3N DTB<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2025\/09\/MRC-2025-TALENTO-HUMANO-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">MRC-2025-TALENTO HUMANO DTB<\/a><\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-c7bf95a254acbc827 fusion-toggle-has-divider\" style=\"--awb-title-color:#333333;--awb-content-color:#747474;\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_c7bf95a254acbc827\"><a aria-expanded=\"false\" aria-controls=\"c7bf95a254acbc827\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-4364-1\" data-target=\"#c7bf95a254acbc827\" href=\"#c7bf95a254acbc827\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">2024<\/span><\/a><\/h4><\/div><div id=\"c7bf95a254acbc827\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_c7bf95a254acbc827\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2024\/05\/Matriz-mapa-riesgos_2024-DTB-020524.xlsx\" target=\"_blank\" rel=\"noopener\">Matriz Mapa de Riesgos 2024<\/a><\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-9646ea3f41076b9b1 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_9646ea3f41076b9b1\"><a aria-expanded=\"false\" aria-controls=\"9646ea3f41076b9b1\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-4364-1\" data-target=\"#9646ea3f41076b9b1\" href=\"#9646ea3f41076b9b1\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">2023<\/span><\/a><\/h4><\/div><div id=\"9646ea3f41076b9b1\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_9646ea3f41076b9b1\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2023\/01\/Mapa-de-Riesgos-corrup-DTB-2023.xls\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgos de Corrupci\u00f3n<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2023\/01\/Matriz-mapa-riesgos_2023-DTB.xlsx\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgos Institucionales<\/a><\/p>\n<p><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2023\/10\/Matriz-mapa-riesgos-2023-DTB-AJUSTADO-271023.xlsx\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgos Institucionales Ajustado<\/a><\/p>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-a571f17e99ac378f8 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_a571f17e99ac378f8\"><a aria-expanded=\"false\" aria-controls=\"a571f17e99ac378f8\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-4364-1\" data-target=\"#a571f17e99ac378f8\" href=\"#a571f17e99ac378f8\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">2022<\/span><\/a><\/h4><\/div><div id=\"a571f17e99ac378f8\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_a571f17e99ac378f8\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2022\/05\/Matriz_mapa_riesgos_2022_V5-2.xlsx\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgo Institucional<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"fusion-panel panel-default panel-82dffd312db242015 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_82dffd312db242015\"><a aria-expanded=\"false\" aria-controls=\"82dffd312db242015\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-4364-1\" data-target=\"#82dffd312db242015\" href=\"#82dffd312db242015\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">2021<\/span><\/a><\/h4><\/div><div id=\"82dffd312db242015\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_82dffd312db242015\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><a href=\"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-content\/uploads\/2021\/09\/Mapa-de-Riesgos-Institucional-DTB-2021.xls\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgo Institucional<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":3205,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-4364","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/pages\/4364","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/comments?post=4364"}],"version-history":[{"count":21,"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/pages\/4364\/revisions"}],"predecessor-version":[{"id":12166,"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/pages\/4364\/revisions\/12166"}],"up":[{"embeddable":true,"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/pages\/3205"}],"wp:attachment":[{"href":"https:\/\/transitobucaramanga.gov.co\/dtb\/wp-json\/wp\/v2\/media?parent=4364"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}