Cambios
En el instante 21 de junio de 2022, 8:06:34 -0600, mauricio-castro-9636:
-
Eliminado recurso Informe de Valoración de Riesgos 2019.pdf de Control Interno
f | 1 | { | f | 1 | { |
2 | "author": "Lic. Mauricio Castro", | 2 | "author": "Lic. Mauricio Castro", | ||
3 | "author_email": "mauricio.castro@santaana.go.cr", | 3 | "author_email": "mauricio.castro@santaana.go.cr", | ||
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": "elen.araya@santaana.go.cr", | 13 | "maintainer_email": "elen.araya@santaana.go.cr", | ||
14 | "metadata_created": "2022-06-20T21:49:23.171035", | 14 | "metadata_created": "2022-06-20T21:49:23.171035", | ||
n | 15 | "metadata_modified": "2022-06-21T14:04:01.196129", | n | 15 | "metadata_modified": "2022-06-21T14:06:34.866316", |
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": 3, | n | 20 | "num_resources": 2, |
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": "2022-06-21T14:04:01.200364", | 74 | "metadata_modified": "2022-06-21T14:04:01.200364", | ||
75 | "mimetype": "application/pdf", | 75 | "mimetype": "application/pdf", | ||
76 | "mimetype_inner": null, | 76 | "mimetype_inner": null, | ||
77 | "name": "Informes Control Interno 2019", | 77 | "name": "Informes Control Interno 2019", | ||
78 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 78 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
79 | "position": 1, | 79 | "position": 1, | ||
80 | "resource_type": null, | 80 | "resource_type": null, | ||
81 | "size": 458915, | 81 | "size": 458915, | ||
82 | "state": "active", | 82 | "state": "active", | ||
83 | "url": | 83 | "url": | ||
84 | 7c89d16d/download/informe-de-valoracion-de-riesgos-2019-blindaje.pdf", | 84 | 7c89d16d/download/informe-de-valoracion-de-riesgos-2019-blindaje.pdf", | ||
85 | "url_type": "upload" | 85 | "url_type": "upload" | ||
t | 86 | }, | t | ||
87 | { | ||||
88 | "cache_last_updated": null, | ||||
89 | "cache_url": null, | ||||
90 | "created": "2022-06-21T14:04:01.218100", | ||||
91 | "datastore_active": false, | ||||
92 | "description": "Informe Valoracion de Riesgos 2019 SEVRI", | ||||
93 | "format": "PDF", | ||||
94 | "hash": "", | ||||
95 | "id": "91eba495-b384-4288-bf3b-5ea4c992be4e", | ||||
96 | "last_modified": "2022-06-21T14:04:01.176025", | ||||
97 | "metadata_modified": "2022-06-21T14:04:01.200669", | ||||
98 | "mimetype": "application/pdf", | ||||
99 | "mimetype_inner": null, | ||||
100 | "name": "Informe de Valoraci\u00f3n de Riesgos 2019.pdf", | ||||
101 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||||
102 | "position": 2, | ||||
103 | "resource_type": null, | ||||
104 | "size": 418983, | ||||
105 | "state": "active", | ||||
106 | "url": | ||||
107 | bf3b-5ea4c992be4e/download/informe-de-valoracion-de-riesgos-2019.pdf", | ||||
108 | "url_type": "upload" | ||||
109 | } | 86 | } | ||
110 | ], | 87 | ], | ||
111 | "state": "active", | 88 | "state": "active", | ||
112 | "tags": [ | 89 | "tags": [ | ||
113 | { | 90 | { | ||
114 | "display_name": "Autoevaluaci\u00f3n", | 91 | "display_name": "Autoevaluaci\u00f3n", | ||
115 | "id": "67d7733d-e148-4833-a5cf-23c480a8725d", | 92 | "id": "67d7733d-e148-4833-a5cf-23c480a8725d", | ||
116 | "name": "Autoevaluaci\u00f3n", | 93 | "name": "Autoevaluaci\u00f3n", | ||
117 | "state": "active", | 94 | "state": "active", | ||
118 | "vocabulary_id": null | 95 | "vocabulary_id": null | ||
119 | }, | 96 | }, | ||
120 | { | 97 | { | ||
121 | "display_name": "Control Interno", | 98 | "display_name": "Control Interno", | ||
122 | "id": "4a7b2d39-a26b-47fe-8239-452eb2f1910f", | 99 | "id": "4a7b2d39-a26b-47fe-8239-452eb2f1910f", | ||
123 | "name": "Control Interno", | 100 | "name": "Control Interno", | ||
124 | "state": "active", | 101 | "state": "active", | ||
125 | "vocabulary_id": null | 102 | "vocabulary_id": null | ||
126 | }, | 103 | }, | ||
127 | { | 104 | { | ||
128 | "display_name": "C\u00f3digo de \u00e9tica", | 105 | "display_name": "C\u00f3digo de \u00e9tica", | ||
129 | "id": "ac626f10-2f13-41ee-a5ed-ac7b4c4427a4", | 106 | "id": "ac626f10-2f13-41ee-a5ed-ac7b4c4427a4", | ||
130 | "name": "C\u00f3digo de \u00e9tica", | 107 | "name": "C\u00f3digo de \u00e9tica", | ||
131 | "state": "active", | 108 | "state": "active", | ||
132 | "vocabulary_id": null | 109 | "vocabulary_id": null | ||
133 | }, | 110 | }, | ||
134 | { | 111 | { | ||
135 | "display_name": "Recomendaciones de Auditor\u00eda", | 112 | "display_name": "Recomendaciones de Auditor\u00eda", | ||
136 | "id": "56d03bb5-5301-47ef-ae13-80c650cf49fa", | 113 | "id": "56d03bb5-5301-47ef-ae13-80c650cf49fa", | ||
137 | "name": "Recomendaciones de Auditor\u00eda", | 114 | "name": "Recomendaciones de Auditor\u00eda", | ||
138 | "state": "active", | 115 | "state": "active", | ||
139 | "vocabulary_id": null | 116 | "vocabulary_id": null | ||
140 | }, | 117 | }, | ||
141 | { | 118 | { | ||
142 | "display_name": "SEVRI", | 119 | "display_name": "SEVRI", | ||
143 | "id": "f17d6921-2dc2-459d-a815-84331c31bf2c", | 120 | "id": "f17d6921-2dc2-459d-a815-84331c31bf2c", | ||
144 | "name": "SEVRI", | 121 | "name": "SEVRI", | ||
145 | "state": "active", | 122 | "state": "active", | ||
146 | "vocabulary_id": null | 123 | "vocabulary_id": null | ||
147 | } | 124 | } | ||
148 | ], | 125 | ], | ||
149 | "title": "Control Interno", | 126 | "title": "Control Interno", | ||
150 | "type": "dataset", | 127 | "type": "dataset", | ||
151 | "url": "", | 128 | "url": "", | ||
152 | "version": "1" | 129 | "version": "1" | ||
153 | } | 130 | } |