Cambios
En el instante 21 de junio de 2022, 8:23:16 -0600,
-
Añadido recurso Informe preliminar cuestionario Fraude y Corrupción MSA.pdf a Control Interno
| f | 1 | { | f | 1 | { |
| 2 | "author": "Lic. Mauricio Castro", | 2 | "author": "Lic. Mauricio Castro", | ||
| 3 | "author_email": "[email protected]", | 3 | "author_email": "[email protected]", | ||
| 4 | "creator_user_id": "6794995d-800d-4559-95b2-b4e53f41155e", | 4 | "creator_user_id": "6794995d-800d-4559-95b2-b4e53f41155e", | ||
| 5 | "extras": [], | 5 | "extras": [], | ||
| 6 | "groups": [], | 6 | "groups": [], | ||
| 7 | "id": "42f314be-606b-41d4-8a9b-759414107e20", | 7 | "id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
| 8 | "isopen": true, | 8 | "isopen": true, | ||
| 9 | "license_id": "cc-by", | 9 | "license_id": "cc-by", | ||
| 10 | "license_title": "Creative Commons Attribution", | 10 | "license_title": "Creative Commons Attribution", | ||
| 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | ||
| 12 | "maintainer": "Elen Milena Araya Navarro", | 12 | "maintainer": "Elen Milena Araya Navarro", | ||
| 13 | "maintainer_email": "[email protected]", | 13 | "maintainer_email": "[email protected]", | ||
| 14 | "metadata_created": "2022-06-20T21:49:23.171035", | 14 | "metadata_created": "2022-06-20T21:49:23.171035", | ||
| n | 15 | "metadata_modified": "2022-06-21T14:22:47.750527", | n | 15 | "metadata_modified": "2022-06-21T14:23:16.103789", |
| 16 | "name": "control-interno", | 16 | "name": "control-interno", | ||
| 17 | "notes": "Acciones para el fortalecimiento, evaluaci\u00f3n, | 17 | "notes": "Acciones para el fortalecimiento, evaluaci\u00f3n, | ||
| 18 | actualizaci\u00f3n, mantenimiento y capacitaci\u00f3n correspondiente | 18 | actualizaci\u00f3n, mantenimiento y capacitaci\u00f3n correspondiente | ||
| 19 | al Sistema de Control Interno.", | 19 | al Sistema de Control Interno.", | ||
| n | 20 | "num_resources": 6, | n | 20 | "num_resources": 7, |
| 21 | "num_tags": 5, | 21 | "num_tags": 5, | ||
| 22 | "organization": { | 22 | "organization": { | ||
| 23 | "approval_status": "approved", | 23 | "approval_status": "approved", | ||
| 24 | "created": "2022-01-17T21:36:17.396164", | 24 | "created": "2022-01-17T21:36:17.396164", | ||
| 25 | "description": "", | 25 | "description": "", | ||
| 26 | "id": "a2a81489-e562-478d-8676-2adf4bfed98e", | 26 | "id": "a2a81489-e562-478d-8676-2adf4bfed98e", | ||
| 27 | "image_url": "2022-02-04-180920.022083Icono-Planifiacion-2.jpg", | 27 | "image_url": "2022-02-04-180920.022083Icono-Planifiacion-2.jpg", | ||
| 28 | "is_organization": true, | 28 | "is_organization": true, | ||
| 29 | "name": "proceso-de-planificacion", | 29 | "name": "proceso-de-planificacion", | ||
| 30 | "state": "active", | 30 | "state": "active", | ||
| 31 | "title": "Proceso de Planificaci\u00f3n", | 31 | "title": "Proceso de Planificaci\u00f3n", | ||
| 32 | "type": "organization" | 32 | "type": "organization" | ||
| 33 | }, | 33 | }, | ||
| 34 | "owner_org": "a2a81489-e562-478d-8676-2adf4bfed98e", | 34 | "owner_org": "a2a81489-e562-478d-8676-2adf4bfed98e", | ||
| 35 | "private": false, | 35 | "private": false, | ||
| 36 | "relationships_as_object": [], | 36 | "relationships_as_object": [], | ||
| 37 | "relationships_as_subject": [], | 37 | "relationships_as_subject": [], | ||
| 38 | "resources": [ | 38 | "resources": [ | ||
| 39 | { | 39 | { | ||
| 40 | "cache_last_updated": null, | 40 | "cache_last_updated": null, | ||
| 41 | "cache_url": null, | 41 | "cache_url": null, | ||
| 42 | "created": "2022-06-20T21:52:05.783067", | 42 | "created": "2022-06-20T21:52:05.783067", | ||
| 43 | "datastore_active": false, | 43 | "datastore_active": false, | ||
| 44 | "description": "C\u00f3digo de \u00e9tica de la Municipalidad de | 44 | "description": "C\u00f3digo de \u00e9tica de la Municipalidad de | ||
| 45 | Santa Ana", | 45 | Santa Ana", | ||
| 46 | "format": "", | 46 | "format": "", | ||
| 47 | "hash": "", | 47 | "hash": "", | ||
| 48 | "id": "51da6702-0d99-41d5-ba7e-d90bf917d6af", | 48 | "id": "51da6702-0d99-41d5-ba7e-d90bf917d6af", | ||
| 49 | "last_modified": null, | 49 | "last_modified": null, | ||
| 50 | "metadata_modified": "2022-06-20T22:01:53.554954", | 50 | "metadata_modified": "2022-06-20T22:01:53.554954", | ||
| 51 | "mimetype": null, | 51 | "mimetype": null, | ||
| 52 | "mimetype_inner": null, | 52 | "mimetype_inner": null, | ||
| 53 | "name": "C\u00f3digo de \u00e9tica ", | 53 | "name": "C\u00f3digo de \u00e9tica ", | ||
| 54 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 54 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
| 55 | "position": 0, | 55 | "position": 0, | ||
| 56 | "resource_type": null, | 56 | "resource_type": null, | ||
| 57 | "size": null, | 57 | "size": null, | ||
| 58 | "state": "active", | 58 | "state": "active", | ||
| 59 | "url": | 59 | "url": | ||
| 60 | ww.santaana.go.cr/leyes/?q=%C3%A9tica&catid=0&theme=default&limit=10", | 60 | ww.santaana.go.cr/leyes/?q=%C3%A9tica&catid=0&theme=default&limit=10", | ||
| 61 | "url_type": null | 61 | "url_type": null | ||
| 62 | }, | 62 | }, | ||
| 63 | { | 63 | { | ||
| 64 | "cache_last_updated": null, | 64 | "cache_last_updated": null, | ||
| 65 | "cache_url": null, | 65 | "cache_url": null, | ||
| 66 | "created": "2022-06-21T14:02:37.773287", | 66 | "created": "2022-06-21T14:02:37.773287", | ||
| 67 | "datastore_active": false, | 67 | "datastore_active": false, | ||
| 68 | "description": "Informes de Autoevaluaci\u00f3n, SEVRI, | 68 | "description": "Informes de Autoevaluaci\u00f3n, SEVRI, | ||
| 69 | Recomendaciones de Auditoria.", | 69 | Recomendaciones de Auditoria.", | ||
| 70 | "format": "PDF", | 70 | "format": "PDF", | ||
| 71 | "hash": "", | 71 | "hash": "", | ||
| 72 | "id": "359c5149-ab71-4b90-9f46-8a557c89d16d", | 72 | "id": "359c5149-ab71-4b90-9f46-8a557c89d16d", | ||
| 73 | "last_modified": "2022-06-21T14:02:37.735338", | 73 | "last_modified": "2022-06-21T14:02:37.735338", | ||
| 74 | "metadata_modified": "2022-06-21T14:12:18.786282", | 74 | "metadata_modified": "2022-06-21T14:12:18.786282", | ||
| 75 | "mimetype": "application/pdf", | 75 | "mimetype": "application/pdf", | ||
| 76 | "mimetype_inner": null, | 76 | "mimetype_inner": null, | ||
| 77 | "name": "Informe del sistema especifico de valoraci\u00f3n de | 77 | "name": "Informe del sistema especifico de valoraci\u00f3n de | ||
| 78 | riesgos blindaje al cambio clim\u00e1tico 2019", | 78 | riesgos blindaje al cambio clim\u00e1tico 2019", | ||
| 79 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 79 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
| 80 | "position": 1, | 80 | "position": 1, | ||
| 81 | "resource_type": null, | 81 | "resource_type": null, | ||
| 82 | "size": 458915, | 82 | "size": 458915, | ||
| 83 | "state": "active", | 83 | "state": "active", | ||
| 84 | "url": | 84 | "url": | ||
| 85 | 7c89d16d/download/informe-de-valoracion-de-riesgos-2019-blindaje.pdf", | 85 | 7c89d16d/download/informe-de-valoracion-de-riesgos-2019-blindaje.pdf", | ||
| 86 | "url_type": "upload" | 86 | "url_type": "upload" | ||
| 87 | }, | 87 | }, | ||
| 88 | { | 88 | { | ||
| 89 | "cache_last_updated": null, | 89 | "cache_last_updated": null, | ||
| 90 | "cache_url": null, | 90 | "cache_url": null, | ||
| 91 | "created": "2022-06-21T14:14:22.868397", | 91 | "created": "2022-06-21T14:14:22.868397", | ||
| 92 | "datastore_active": false, | 92 | "datastore_active": false, | ||
| 93 | "description": "Valoracion de Riesgos 2019", | 93 | "description": "Valoracion de Riesgos 2019", | ||
| 94 | "format": "PDF", | 94 | "format": "PDF", | ||
| 95 | "hash": "", | 95 | "hash": "", | ||
| 96 | "id": "be599b1b-b714-4243-afe6-41374fb39e26", | 96 | "id": "be599b1b-b714-4243-afe6-41374fb39e26", | ||
| 97 | "last_modified": "2022-06-21T14:14:22.829297", | 97 | "last_modified": "2022-06-21T14:14:22.829297", | ||
| 98 | "metadata_modified": "2022-06-21T14:14:59.088121", | 98 | "metadata_modified": "2022-06-21T14:14:59.088121", | ||
| 99 | "mimetype": "application/pdf", | 99 | "mimetype": "application/pdf", | ||
| 100 | "mimetype_inner": null, | 100 | "mimetype_inner": null, | ||
| 101 | "name": "Informe de Valoraci\u00f3n de Riesgos 2019.pdf", | 101 | "name": "Informe de Valoraci\u00f3n de Riesgos 2019.pdf", | ||
| 102 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 102 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
| 103 | "position": 2, | 103 | "position": 2, | ||
| 104 | "resource_type": null, | 104 | "resource_type": null, | ||
| 105 | "size": 418983, | 105 | "size": 418983, | ||
| 106 | "state": "active", | 106 | "state": "active", | ||
| 107 | "url": | 107 | "url": | ||
| 108 | afe6-41374fb39e26/download/informe-de-valoracion-de-riesgos-2019.pdf", | 108 | afe6-41374fb39e26/download/informe-de-valoracion-de-riesgos-2019.pdf", | ||
| 109 | "url_type": "upload" | 109 | "url_type": "upload" | ||
| 110 | }, | 110 | }, | ||
| 111 | { | 111 | { | ||
| 112 | "cache_last_updated": null, | 112 | "cache_last_updated": null, | ||
| 113 | "cache_url": null, | 113 | "cache_url": null, | ||
| 114 | "created": "2022-06-21T14:14:59.107082", | 114 | "created": "2022-06-21T14:14:59.107082", | ||
| 115 | "datastore_active": false, | 115 | "datastore_active": false, | ||
| 116 | "description": "Valoraci\u00f3n de Riesgos NICSP 2019", | 116 | "description": "Valoraci\u00f3n de Riesgos NICSP 2019", | ||
| 117 | "format": "PDF", | 117 | "format": "PDF", | ||
| 118 | "hash": "", | 118 | "hash": "", | ||
| 119 | "id": "7cae0421-a8a4-42a8-a33a-54899fafefe3", | 119 | "id": "7cae0421-a8a4-42a8-a33a-54899fafefe3", | ||
| 120 | "last_modified": "2022-06-21T14:14:59.062108", | 120 | "last_modified": "2022-06-21T14:14:59.062108", | ||
| 121 | "metadata_modified": "2022-06-21T14:15:39.466891", | 121 | "metadata_modified": "2022-06-21T14:15:39.466891", | ||
| 122 | "mimetype": "application/pdf", | 122 | "mimetype": "application/pdf", | ||
| 123 | "mimetype_inner": null, | 123 | "mimetype_inner": null, | ||
| 124 | "name": "Informe del Sistema Espec\u00edfico de Valoraci\u00f3n | 124 | "name": "Informe del Sistema Espec\u00edfico de Valoraci\u00f3n | ||
| 125 | de Riesgos NICSP 2019.pdf", | 125 | de Riesgos NICSP 2019.pdf", | ||
| 126 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 126 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
| 127 | "position": 3, | 127 | "position": 3, | ||
| 128 | "resource_type": null, | 128 | "resource_type": null, | ||
| 129 | "size": 1208879, | 129 | "size": 1208879, | ||
| 130 | "state": "active", | 130 | "state": "active", | ||
| 131 | "url": | 131 | "url": | ||
| 132 | forme-del-sistema-especifico-de-valoracion-de-riesgos-nicsp-2019.pdf", | 132 | forme-del-sistema-especifico-de-valoracion-de-riesgos-nicsp-2019.pdf", | ||
| 133 | "url_type": "upload" | 133 | "url_type": "upload" | ||
| 134 | }, | 134 | }, | ||
| 135 | { | 135 | { | ||
| 136 | "cache_last_updated": null, | 136 | "cache_last_updated": null, | ||
| 137 | "cache_url": null, | 137 | "cache_url": null, | ||
| 138 | "created": "2022-06-21T14:15:39.484761", | 138 | "created": "2022-06-21T14:15:39.484761", | ||
| 139 | "datastore_active": false, | 139 | "datastore_active": false, | ||
| 140 | "description": "Seguimiento NICSP 2019- oficio | 140 | "description": "Seguimiento NICSP 2019- oficio | ||
| 141 | MSA-PLA-SCI-04-018-2020", | 141 | MSA-PLA-SCI-04-018-2020", | ||
| 142 | "format": "PDF", | 142 | "format": "PDF", | ||
| 143 | "hash": "", | 143 | "hash": "", | ||
| 144 | "id": "f8e09781-cf7f-4d93-8a75-778b35514d03", | 144 | "id": "f8e09781-cf7f-4d93-8a75-778b35514d03", | ||
| 145 | "last_modified": "2022-06-21T14:15:39.440166", | 145 | "last_modified": "2022-06-21T14:15:39.440166", | ||
| 146 | "metadata_modified": "2022-06-21T14:22:47.755440", | 146 | "metadata_modified": "2022-06-21T14:22:47.755440", | ||
| 147 | "mimetype": "application/pdf", | 147 | "mimetype": "application/pdf", | ||
| 148 | "mimetype_inner": null, | 148 | "mimetype_inner": null, | ||
| 149 | "name": "MSA-PLA-SCI-04-018-2020 Informe seguimiento | 149 | "name": "MSA-PLA-SCI-04-018-2020 Informe seguimiento | ||
| 150 | valoraci\u00f3n NICSP.pdf", | 150 | valoraci\u00f3n NICSP.pdf", | ||
| 151 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 151 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
| 152 | "position": 4, | 152 | "position": 4, | ||
| 153 | "resource_type": null, | 153 | "resource_type": null, | ||
| 154 | "size": 337462, | 154 | "size": 337462, | ||
| 155 | "state": "active", | 155 | "state": "active", | ||
| 156 | "url": | 156 | "url": | ||
| 157 | oad/msa-pla-sci-04-018-2020-informe-seguimiento-valoracion-nicsp.pdf", | 157 | oad/msa-pla-sci-04-018-2020-informe-seguimiento-valoracion-nicsp.pdf", | ||
| 158 | "url_type": "upload" | 158 | "url_type": "upload" | ||
| 159 | }, | 159 | }, | ||
| 160 | { | 160 | { | ||
| 161 | "cache_last_updated": null, | 161 | "cache_last_updated": null, | ||
| 162 | "cache_url": null, | 162 | "cache_url": null, | ||
| 163 | "created": "2022-06-21T14:22:47.776137", | 163 | "created": "2022-06-21T14:22:47.776137", | ||
| 164 | "datastore_active": false, | 164 | "datastore_active": false, | ||
| 165 | "description": "Autoevaluaci\u00f3n 2020.", | 165 | "description": "Autoevaluaci\u00f3n 2020.", | ||
| 166 | "format": "PDF", | 166 | "format": "PDF", | ||
| 167 | "hash": "", | 167 | "hash": "", | ||
| 168 | "id": "f4c77fea-ee6a-4bb6-863d-55d5b849eb99", | 168 | "id": "f4c77fea-ee6a-4bb6-863d-55d5b849eb99", | ||
| 169 | "last_modified": "2022-06-21T14:22:47.727868", | 169 | "last_modified": "2022-06-21T14:22:47.727868", | ||
| n | 170 | "metadata_modified": "2022-06-21T14:22:47.755743", | n | 170 | "metadata_modified": "2022-06-21T14:23:16.108696", |
| 171 | "mimetype": "application/pdf", | 171 | "mimetype": "application/pdf", | ||
| 172 | "mimetype_inner": null, | 172 | "mimetype_inner": null, | ||
| 173 | "name": "Informe Autoevaluaci\u00f3n del SCI 2020 Santa Ana | 173 | "name": "Informe Autoevaluaci\u00f3n del SCI 2020 Santa Ana | ||
| 174 | (002).pdf", | 174 | (002).pdf", | ||
| 175 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 175 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
| 176 | "position": 5, | 176 | "position": 5, | ||
| 177 | "resource_type": null, | 177 | "resource_type": null, | ||
| 178 | "size": 6288233, | 178 | "size": 6288233, | ||
| 179 | "state": "active", | 179 | "state": "active", | ||
| 180 | "url": | 180 | "url": | ||
| 181 | 9eb99/download/informe-autoevaluacion-del-sci-2020-santa-ana-002.pdf", | 181 | 9eb99/download/informe-autoevaluacion-del-sci-2020-santa-ana-002.pdf", | ||
| t | t | 182 | "url_type": "upload" | ||
| 183 | }, | ||||
| 184 | { | ||||
| 185 | "cache_last_updated": null, | ||||
| 186 | "cache_url": null, | ||||
| 187 | "created": "2022-06-21T14:23:16.126287", | ||||
| 188 | "datastore_active": false, | ||||
| 189 | "description": "Informe Fraude y corrupci\u00f3n MSA", | ||||
| 190 | "format": "PDF", | ||||
| 191 | "hash": "", | ||||
| 192 | "id": "5a187056-5c24-4049-bde6-92b0e6b34102", | ||||
| 193 | "last_modified": "2022-06-21T14:23:16.080694", | ||||
| 194 | "metadata_modified": "2022-06-21T14:23:16.109022", | ||||
| 195 | "mimetype": "application/pdf", | ||||
| 196 | "mimetype_inner": null, | ||||
| 197 | "name": "Informe preliminar cuestionario Fraude y | ||||
| 198 | Corrupci\u00f3n MSA.pdf", | ||||
| 199 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||||
| 200 | "position": 6, | ||||
| 201 | "resource_type": null, | ||||
| 202 | "size": 477807, | ||||
| 203 | "state": "active", | ||||
| 204 | "url": | ||||
| 205 | download/informe-preliminar-cuestionario-fraude-y-corrupcion-msa.pdf", | ||||
| 182 | "url_type": "upload" | 206 | "url_type": "upload" | ||
| 183 | } | 207 | } | ||
| 184 | ], | 208 | ], | ||
| 185 | "state": "active", | 209 | "state": "active", | ||
| 186 | "tags": [ | 210 | "tags": [ | ||
| 187 | { | 211 | { | ||
| 188 | "display_name": "Autoevaluaci\u00f3n", | 212 | "display_name": "Autoevaluaci\u00f3n", | ||
| 189 | "id": "67d7733d-e148-4833-a5cf-23c480a8725d", | 213 | "id": "67d7733d-e148-4833-a5cf-23c480a8725d", | ||
| 190 | "name": "Autoevaluaci\u00f3n", | 214 | "name": "Autoevaluaci\u00f3n", | ||
| 191 | "state": "active", | 215 | "state": "active", | ||
| 192 | "vocabulary_id": null | 216 | "vocabulary_id": null | ||
| 193 | }, | 217 | }, | ||
| 194 | { | 218 | { | ||
| 195 | "display_name": "Control Interno", | 219 | "display_name": "Control Interno", | ||
| 196 | "id": "4a7b2d39-a26b-47fe-8239-452eb2f1910f", | 220 | "id": "4a7b2d39-a26b-47fe-8239-452eb2f1910f", | ||
| 197 | "name": "Control Interno", | 221 | "name": "Control Interno", | ||
| 198 | "state": "active", | 222 | "state": "active", | ||
| 199 | "vocabulary_id": null | 223 | "vocabulary_id": null | ||
| 200 | }, | 224 | }, | ||
| 201 | { | 225 | { | ||
| 202 | "display_name": "C\u00f3digo de \u00e9tica", | 226 | "display_name": "C\u00f3digo de \u00e9tica", | ||
| 203 | "id": "ac626f10-2f13-41ee-a5ed-ac7b4c4427a4", | 227 | "id": "ac626f10-2f13-41ee-a5ed-ac7b4c4427a4", | ||
| 204 | "name": "C\u00f3digo de \u00e9tica", | 228 | "name": "C\u00f3digo de \u00e9tica", | ||
| 205 | "state": "active", | 229 | "state": "active", | ||
| 206 | "vocabulary_id": null | 230 | "vocabulary_id": null | ||
| 207 | }, | 231 | }, | ||
| 208 | { | 232 | { | ||
| 209 | "display_name": "Recomendaciones de Auditor\u00eda", | 233 | "display_name": "Recomendaciones de Auditor\u00eda", | ||
| 210 | "id": "56d03bb5-5301-47ef-ae13-80c650cf49fa", | 234 | "id": "56d03bb5-5301-47ef-ae13-80c650cf49fa", | ||
| 211 | "name": "Recomendaciones de Auditor\u00eda", | 235 | "name": "Recomendaciones de Auditor\u00eda", | ||
| 212 | "state": "active", | 236 | "state": "active", | ||
| 213 | "vocabulary_id": null | 237 | "vocabulary_id": null | ||
| 214 | }, | 238 | }, | ||
| 215 | { | 239 | { | ||
| 216 | "display_name": "SEVRI", | 240 | "display_name": "SEVRI", | ||
| 217 | "id": "f17d6921-2dc2-459d-a815-84331c31bf2c", | 241 | "id": "f17d6921-2dc2-459d-a815-84331c31bf2c", | ||
| 218 | "name": "SEVRI", | 242 | "name": "SEVRI", | ||
| 219 | "state": "active", | 243 | "state": "active", | ||
| 220 | "vocabulary_id": null | 244 | "vocabulary_id": null | ||
| 221 | } | 245 | } | ||
| 222 | ], | 246 | ], | ||
| 223 | "title": "Control Interno", | 247 | "title": "Control Interno", | ||
| 224 | "type": "dataset", | 248 | "type": "dataset", | ||
| 225 | "url": "", | 249 | "url": "", | ||
| 226 | "version": "1" | 250 | "version": "1" | ||
| 227 | } | 251 | } |
