{"id":907,"date":"2023-08-09T08:46:31","date_gmt":"2023-08-09T12:46:31","guid":{"rendered":"https:\/\/www.petropar.gov.py\/?p=907"},"modified":"2026-03-19T10:06:33","modified_gmt":"2026-03-19T14:06:33","slug":"gerencia-de-control-de-producto-3","status":"publish","type":"post","link":"https:\/\/www.petropar.gov.py\/?p=907","title":{"rendered":"GERENCIA DE CONTROL DE PRODUCTO"},"content":{"rendered":"

Seg\u00fan la Norma de Requisitos M\u00ednimos MECIP la identificaci\u00f3n y an\u00e1lisis de riesgos dispone que la organizaci\u00f3n debe establecer, implementar y mantener uno o varios procedimientos para la continua identificaci\u00f3n y evaluaci\u00f3n de sus riesgos, y para la determinaci\u00f3n de las medidas de control necesarias.<\/p>\n

La administraci\u00f3n de riesgos implica la aplicaci\u00f3n de un m\u00e9todo l\u00f3gico y sistem\u00e1tico para establecer los riesgos asociados con cualquier actividad, funci\u00f3n o proceso, de forma tal que permita a las entidades minimizar p\u00e9rdidas y maximizar beneficios.<\/em><\/strong><\/p>\n

DOCUMENTOS DE CAR\u00c1CTER ESPEC\u00cdFICO A SU \u00c1REA:<\/span><\/strong><\/p>\n

FICHA DE CARACTERIZACI\u00d3N DE PROCESOS<\/span><\/strong><\/p>\n

\n

REVISI\u00d3N N\u00b0 9 – ACTUALIZADO A LA FECHA<\/strong><\/span><\/p>\n

1.IDENTIFICACI\u00d3N Y EVALUACI\u00d3N DE RIESGOS<\/span><\/strong><\/p>\n

GCP AR1 2025<\/a><\/p>\n

2.PONDERACI\u00d3N, PRIORIZACI\u00d3N Y CONTROLES DE RIESGOS<\/strong><\/span><\/p>\n

GCP_AR2_2025<\/a><\/p>\n

3.ANALISIS DE EFECTIVIDAD DE CONTROLES<\/span><\/strong><\/p>\n

GCP AEC 2025<\/a><\/p>\n

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Seg\u00fan la Norma de Requisitos M\u00ednimos MECIP la identificaci\u00f3n y an\u00e1lisis de riesgos dispone que la organizaci\u00f3n debe establecer, implementar y mantener uno o varios procedimientos para la continua identificaci\u00f3n y evaluaci\u00f3n de sus riesgos, y para la determinaci\u00f3n de las medidas de control necesarias. La administraci\u00f3n de riesgos implica la aplicaci\u00f3n de un m\u00e9todo […]<\/p>\n

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<\/div>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[219,226],"tags":[],"class_list":["post-907","post","type-post","status-publish","format-standard","hentry","category-componente-de-control-de-la-planificacion","category-id-y-ev-riesgos"],"jetpack_featured_media_url":"","jetpack_shortlink":"https:\/\/wp.me\/pdFtWy-eD","jetpack_sharing_enabled":true,"jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/907","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=907"}],"version-history":[{"count":3,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/907\/revisions"}],"predecessor-version":[{"id":27927,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/907\/revisions\/27927"}],"wp:attachment":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=907"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=907"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=907"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}