Examinando por Materia "Actividades del proceso de riesgos"

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    Ítem
    Formulación del mapa de riesgos operacionales en el proceso de promoción y fomento del deporte, la recreación y la actividad física (DRAF) en el ÍNDER Medellín
    (Universidad Eafit, 2020) García Ramírez, Laura; Giraldo Sierra, Viviana Marcela; Vela Martínez, Freddy Gustavo; Giraldo Hernández, Gina María
    In this degree work, the map of operational risks of the process of promotion and promotion of sport, recreation and physical activity is formulated for the National Institute of Sports, Physical Education and Recreation, ÍNDER, an entity attached to the municipality of Medellin. For this, an approach was made to the concepts that underlie this construction: risk, types of risk, context setting, valuation, identification, analysis, evaluation, treatment and risk maps. Additionally, a review of the legal and regulatory component governing public entities in this area was made and some of the methodologies were studied; in the case of this exercise, the steps established in ISO 31000:2018 were developed. The results indicate that 66.67% of the operational risks found in the process have an extreme severity level, 22.22% a high level and 11.11% a moderate level. The proposed controls focused on the selection of professionals and technicians who have contractual obligations related to these activities. Additionally, alliances with other municipal secretariats, the design and improvement of protocols for the care and custody of institutional assets and the digital security of the documentation associated with the process were analyzed. Finally, improvement actions were proposed in pre-contractual matters with the elaboration of material and logistics data sheets, and in the contractual execution in supervision matters. Keywords: Context setting, risk process activities, risk map, ISO 31000:2018, ÍNDER.