Cambios
En el instante 21 de junio de 2022, 8:25:30 -0600, mauricio-castro-9636:
-
Añadido recurso Informe Seguimiento estrategias SEVRI 2020.pdf a 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": "2022-06-21T14:25:14.583956", | n | 15 | "metadata_modified": "2022-06-21T14:25:30.589902", |
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": 10, | n | 20 | "num_resources": 11, |
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", | ||
170 | "metadata_modified": "2022-06-21T14:23:16.108696", | 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", | ||
182 | "url_type": "upload" | 182 | "url_type": "upload" | ||
183 | }, | 183 | }, | ||
184 | { | 184 | { | ||
185 | "cache_last_updated": null, | 185 | "cache_last_updated": null, | ||
186 | "cache_url": null, | 186 | "cache_url": null, | ||
187 | "created": "2022-06-21T14:23:16.126287", | 187 | "created": "2022-06-21T14:23:16.126287", | ||
188 | "datastore_active": false, | 188 | "datastore_active": false, | ||
189 | "description": "Informe Fraude y corrupci\u00f3n MSA", | 189 | "description": "Informe Fraude y corrupci\u00f3n MSA", | ||
190 | "format": "PDF", | 190 | "format": "PDF", | ||
191 | "hash": "", | 191 | "hash": "", | ||
192 | "id": "5a187056-5c24-4049-bde6-92b0e6b34102", | 192 | "id": "5a187056-5c24-4049-bde6-92b0e6b34102", | ||
193 | "last_modified": "2022-06-21T14:23:16.080694", | 193 | "last_modified": "2022-06-21T14:23:16.080694", | ||
194 | "metadata_modified": "2022-06-21T14:23:42.941142", | 194 | "metadata_modified": "2022-06-21T14:23:42.941142", | ||
195 | "mimetype": "application/pdf", | 195 | "mimetype": "application/pdf", | ||
196 | "mimetype_inner": null, | 196 | "mimetype_inner": null, | ||
197 | "name": "Informe preliminar cuestionario Fraude y | 197 | "name": "Informe preliminar cuestionario Fraude y | ||
198 | Corrupci\u00f3n MSA.pdf", | 198 | Corrupci\u00f3n MSA.pdf", | ||
199 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 199 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
200 | "position": 6, | 200 | "position": 6, | ||
201 | "resource_type": null, | 201 | "resource_type": null, | ||
202 | "size": 477807, | 202 | "size": 477807, | ||
203 | "state": "active", | 203 | "state": "active", | ||
204 | "url": | 204 | "url": | ||
205 | download/informe-preliminar-cuestionario-fraude-y-corrupcion-msa.pdf", | 205 | download/informe-preliminar-cuestionario-fraude-y-corrupcion-msa.pdf", | ||
206 | "url_type": "upload" | 206 | "url_type": "upload" | ||
207 | }, | 207 | }, | ||
208 | { | 208 | { | ||
209 | "cache_last_updated": null, | 209 | "cache_last_updated": null, | ||
210 | "cache_url": null, | 210 | "cache_url": null, | ||
211 | "created": "2022-06-21T14:23:42.960427", | 211 | "created": "2022-06-21T14:23:42.960427", | ||
212 | "datastore_active": false, | 212 | "datastore_active": false, | ||
213 | "description": "Informe Procesos Vulnerables a Corrupci\u00f3n | 213 | "description": "Informe Procesos Vulnerables a Corrupci\u00f3n | ||
214 | MSA.", | 214 | MSA.", | ||
215 | "format": "PDF", | 215 | "format": "PDF", | ||
216 | "hash": "", | 216 | "hash": "", | ||
217 | "id": "d6f381bb-3df3-4d68-9fdb-2d9690dc543b", | 217 | "id": "d6f381bb-3df3-4d68-9fdb-2d9690dc543b", | ||
218 | "last_modified": "2022-06-21T14:23:42.912253", | 218 | "last_modified": "2022-06-21T14:23:42.912253", | ||
219 | "metadata_modified": "2022-06-21T14:24:42.092373", | 219 | "metadata_modified": "2022-06-21T14:24:42.092373", | ||
220 | "mimetype": "application/pdf", | 220 | "mimetype": "application/pdf", | ||
221 | "mimetype_inner": null, | 221 | "mimetype_inner": null, | ||
222 | "name": "Informe sobre gesti\u00f3n de procesos vulnerables a | 222 | "name": "Informe sobre gesti\u00f3n de procesos vulnerables a | ||
223 | Corrupci\u00f3n.pdf", | 223 | Corrupci\u00f3n.pdf", | ||
224 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 224 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
225 | "position": 7, | 225 | "position": 7, | ||
226 | "resource_type": null, | 226 | "resource_type": null, | ||
227 | "size": 402577, | 227 | "size": 402577, | ||
228 | "state": "active", | 228 | "state": "active", | ||
229 | "url": | 229 | "url": | ||
230 | nload/informe-sobre-gestion-de-procesos-vulnerables-a-corrupcion.pdf", | 230 | nload/informe-sobre-gestion-de-procesos-vulnerables-a-corrupcion.pdf", | ||
231 | "url_type": "upload" | 231 | "url_type": "upload" | ||
232 | }, | 232 | }, | ||
233 | { | 233 | { | ||
234 | "cache_last_updated": null, | 234 | "cache_last_updated": null, | ||
235 | "cache_url": null, | 235 | "cache_url": null, | ||
236 | "created": "2022-06-21T14:24:42.110532", | 236 | "created": "2022-06-21T14:24:42.110532", | ||
237 | "datastore_active": false, | 237 | "datastore_active": false, | ||
238 | "description": "Valoraci\u00f3n de Riesgos 2020.", | 238 | "description": "Valoraci\u00f3n de Riesgos 2020.", | ||
239 | "format": "PDF", | 239 | "format": "PDF", | ||
240 | "hash": "", | 240 | "hash": "", | ||
241 | "id": "f6e1e0d8-e78e-4d05-8dba-a595688e656d", | 241 | "id": "f6e1e0d8-e78e-4d05-8dba-a595688e656d", | ||
242 | "last_modified": "2022-06-21T14:24:42.063168", | 242 | "last_modified": "2022-06-21T14:24:42.063168", | ||
243 | "metadata_modified": "2022-06-21T14:25:14.589764", | 243 | "metadata_modified": "2022-06-21T14:25:14.589764", | ||
244 | "mimetype": "application/pdf", | 244 | "mimetype": "application/pdf", | ||
245 | "mimetype_inner": null, | 245 | "mimetype_inner": null, | ||
246 | "name": "Informe Valoraci\u00f3n de riesgos 2020 Santa Ana | 246 | "name": "Informe Valoraci\u00f3n de riesgos 2020 Santa Ana | ||
247 | (firmado).pdf", | 247 | (firmado).pdf", | ||
248 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 248 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
249 | "position": 8, | 249 | "position": 8, | ||
250 | "resource_type": null, | 250 | "resource_type": null, | ||
251 | "size": 1293481, | 251 | "size": 1293481, | ||
252 | "state": "active", | 252 | "state": "active", | ||
253 | "url": | 253 | "url": | ||
254 | 6d/download/informe-valoracion-de-riesgos-2020-santa-ana-firmado.pdf", | 254 | 6d/download/informe-valoracion-de-riesgos-2020-santa-ana-firmado.pdf", | ||
255 | "url_type": "upload" | 255 | "url_type": "upload" | ||
256 | }, | 256 | }, | ||
257 | { | 257 | { | ||
258 | "cache_last_updated": null, | 258 | "cache_last_updated": null, | ||
259 | "cache_url": null, | 259 | "cache_url": null, | ||
260 | "created": "2022-06-21T14:25:14.608846", | 260 | "created": "2022-06-21T14:25:14.608846", | ||
261 | "datastore_active": false, | 261 | "datastore_active": false, | ||
262 | "description": "informe autoevaluaci\u00f3n 2021", | 262 | "description": "informe autoevaluaci\u00f3n 2021", | ||
263 | "format": "PDF", | 263 | "format": "PDF", | ||
264 | "hash": "", | 264 | "hash": "", | ||
265 | "id": "1f844dec-56cc-46b2-b4cd-cba20718df89", | 265 | "id": "1f844dec-56cc-46b2-b4cd-cba20718df89", | ||
266 | "last_modified": "2022-06-21T14:25:14.558310", | 266 | "last_modified": "2022-06-21T14:25:14.558310", | ||
n | 267 | "metadata_modified": "2022-06-21T14:25:14.590068", | n | 267 | "metadata_modified": "2022-06-21T14:25:30.595865", |
268 | "mimetype": "application/pdf", | 268 | "mimetype": "application/pdf", | ||
269 | "mimetype_inner": null, | 269 | "mimetype_inner": null, | ||
270 | "name": "informe autoevaluaci\u00f3n 2021.pdf", | 270 | "name": "informe autoevaluaci\u00f3n 2021.pdf", | ||
271 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | 271 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||
272 | "position": 9, | 272 | "position": 9, | ||
273 | "resource_type": null, | 273 | "resource_type": null, | ||
274 | "size": 723713, | 274 | "size": 723713, | ||
275 | "state": "active", | 275 | "state": "active", | ||
276 | "url": | 276 | "url": | ||
277 | 4dec-56cc-46b2-b4cd-cba20718df89/download/informe-autoevaluacion.pdf", | 277 | 4dec-56cc-46b2-b4cd-cba20718df89/download/informe-autoevaluacion.pdf", | ||
t | t | 278 | "url_type": "upload" | ||
279 | }, | ||||
280 | { | ||||
281 | "cache_last_updated": null, | ||||
282 | "cache_url": null, | ||||
283 | "created": "2022-06-21T14:25:30.615349", | ||||
284 | "datastore_active": false, | ||||
285 | "description": "Informe Seguimiento estrategias SEVRI 2020", | ||||
286 | "format": "PDF", | ||||
287 | "hash": "", | ||||
288 | "id": "e7d01c2b-cdf2-4a61-8a2c-c22b5e846239", | ||||
289 | "last_modified": "2022-06-21T14:25:30.563425", | ||||
290 | "metadata_modified": "2022-06-21T14:25:30.596190", | ||||
291 | "mimetype": "application/pdf", | ||||
292 | "mimetype_inner": null, | ||||
293 | "name": "Informe Seguimiento estrategias SEVRI 2020.pdf", | ||||
294 | "package_id": "42f314be-606b-41d4-8a9b-759414107e20", | ||||
295 | "position": 10, | ||||
296 | "resource_type": null, | ||||
297 | "size": 418003, | ||||
298 | "state": "active", | ||||
299 | "url": | ||||
300 | c22b5e846239/download/informe-seguimiento-estrategias-sevri-2020.pdf", | ||||
278 | "url_type": "upload" | 301 | "url_type": "upload" | ||
279 | } | 302 | } | ||
280 | ], | 303 | ], | ||
281 | "state": "active", | 304 | "state": "active", | ||
282 | "tags": [ | 305 | "tags": [ | ||
283 | { | 306 | { | ||
284 | "display_name": "Autoevaluaci\u00f3n", | 307 | "display_name": "Autoevaluaci\u00f3n", | ||
285 | "id": "67d7733d-e148-4833-a5cf-23c480a8725d", | 308 | "id": "67d7733d-e148-4833-a5cf-23c480a8725d", | ||
286 | "name": "Autoevaluaci\u00f3n", | 309 | "name": "Autoevaluaci\u00f3n", | ||
287 | "state": "active", | 310 | "state": "active", | ||
288 | "vocabulary_id": null | 311 | "vocabulary_id": null | ||
289 | }, | 312 | }, | ||
290 | { | 313 | { | ||
291 | "display_name": "Control Interno", | 314 | "display_name": "Control Interno", | ||
292 | "id": "4a7b2d39-a26b-47fe-8239-452eb2f1910f", | 315 | "id": "4a7b2d39-a26b-47fe-8239-452eb2f1910f", | ||
293 | "name": "Control Interno", | 316 | "name": "Control Interno", | ||
294 | "state": "active", | 317 | "state": "active", | ||
295 | "vocabulary_id": null | 318 | "vocabulary_id": null | ||
296 | }, | 319 | }, | ||
297 | { | 320 | { | ||
298 | "display_name": "C\u00f3digo de \u00e9tica", | 321 | "display_name": "C\u00f3digo de \u00e9tica", | ||
299 | "id": "ac626f10-2f13-41ee-a5ed-ac7b4c4427a4", | 322 | "id": "ac626f10-2f13-41ee-a5ed-ac7b4c4427a4", | ||
300 | "name": "C\u00f3digo de \u00e9tica", | 323 | "name": "C\u00f3digo de \u00e9tica", | ||
301 | "state": "active", | 324 | "state": "active", | ||
302 | "vocabulary_id": null | 325 | "vocabulary_id": null | ||
303 | }, | 326 | }, | ||
304 | { | 327 | { | ||
305 | "display_name": "Recomendaciones de Auditor\u00eda", | 328 | "display_name": "Recomendaciones de Auditor\u00eda", | ||
306 | "id": "56d03bb5-5301-47ef-ae13-80c650cf49fa", | 329 | "id": "56d03bb5-5301-47ef-ae13-80c650cf49fa", | ||
307 | "name": "Recomendaciones de Auditor\u00eda", | 330 | "name": "Recomendaciones de Auditor\u00eda", | ||
308 | "state": "active", | 331 | "state": "active", | ||
309 | "vocabulary_id": null | 332 | "vocabulary_id": null | ||
310 | }, | 333 | }, | ||
311 | { | 334 | { | ||
312 | "display_name": "SEVRI", | 335 | "display_name": "SEVRI", | ||
313 | "id": "f17d6921-2dc2-459d-a815-84331c31bf2c", | 336 | "id": "f17d6921-2dc2-459d-a815-84331c31bf2c", | ||
314 | "name": "SEVRI", | 337 | "name": "SEVRI", | ||
315 | "state": "active", | 338 | "state": "active", | ||
316 | "vocabulary_id": null | 339 | "vocabulary_id": null | ||
317 | } | 340 | } | ||
318 | ], | 341 | ], | ||
319 | "title": "Control Interno", | 342 | "title": "Control Interno", | ||
320 | "type": "dataset", | 343 | "type": "dataset", | ||
321 | "url": "", | 344 | "url": "", | ||
322 | "version": "1" | 345 | "version": "1" | ||
323 | } | 346 | } |