{"id":2749,"date":"2020-10-13T18:59:42","date_gmt":"2020-10-13T16:59:42","guid":{"rendered":"http:\/\/hsdp.gov.co\/portal\/?page_id=2749"},"modified":"2021-01-16T00:40:21","modified_gmt":"2021-01-15T23:40:21","slug":"control-7","status":"publish","type":"page","link":"https:\/\/hsdp.gov.co\/portal\/ley-de\/control-7\/","title":{"rendered":"7. CONTROL"},"content":{"rendered":"\n  <div id=\"page-header-15305830\" class=\"page-header-wrapper\">\n  <div class=\"page-title dark featured-title\">\n\n    \n    <div class=\"page-title-inner container align-center text-center flex-row-col medium-flex-wrap\" >\n              <div class=\"title-wrapper flex-col\">\n          <h1 class=\"entry-title mb-0\">\n            CONTROL          <\/h1>\n        <\/div>\n                    <div class=\"title-content flex-col\">\n        <div class=\"title-breadcrumbs pb-half pt-half\"><\/div>      <\/div>\n    <\/div><!-- flex-row -->\n\n     \n<style scope=\"scope\">\n\n#page-header-15305830 .title-bg {\n  \n}\n<\/style>\n  <\/div><!-- .page-title -->\n    <\/div><!-- .page-header-wrapper -->\n  \n\n<div class=\"row\"  id=\"row-1598304534\">\n\n<div class=\"col small-12 large-12\"  ><div class=\"col-inner\"  >\n\n<div class=\"row\"  id=\"row-771495190\">\n\n<div class=\"col medium-4 small-12 large-4\"  ><div class=\"col-inner\"  >\n\n<h4 style=\"text-align: center;\">PLANES DE MEJORAMIENTO<\/h4>\n<p>Publicar los Planes de Mejoramiento vigentes exigidos por los entes de control o auditor\u00eda externos o internos<\/p>\n<a href=\"https:\/\/hsdp.gov.co\/portal\/ley-de-transparencia\/control-7\/planes-de-mejoramiento\/\" target=\"_self\" class=\"button primary expand\"  >\n    <span>VER MAS<\/span>\n  <\/a>\n\n\n\n<\/div><\/div>\n<div class=\"col medium-4 small-12 large-4\"  ><div class=\"col-inner\"  >\n\n<h4 style=\"text-align: center;\"><strong>OFICINA CONTROL INTERNO<\/strong><\/h4>\n<p>Publicar los informes de la oficina de control interno, de forma cronol\u00f3gica, del m\u00e1s reciente al m\u00e1s antiguo<\/p>\n<a href=\"https:\/\/hsdp.gov.co\/portal\/ley-de-transparencia\/control-7\/control-interno\/\" target=\"_self\" class=\"button primary expand\"  >\n    <span>VER MAS<\/span>\n  <\/a>\n\n\n\n<\/div><\/div>\n<div class=\"col medium-4 small-12 large-4\"  ><div class=\"col-inner\"  >\n\n<h4 style=\"text-align: center;\">ENTIDADES DE CONTROL<\/h4>\n<p>Listado de entidades que integran el respectivo sector, con el enlace al sitio web de cada una de \u00e9stas.<\/p>\n<a href=\"https:\/\/hsdp.gov.co\/portal\/ley-de-transparencia\/control-7\/entidades-de-control\/\" target=\"_self\" class=\"button primary expand\"  >\n    <span>VER MAS<\/span>\n  <\/a>\n\n\n\n<\/div><\/div>\n<div class=\"col medium-4 small-12 large-4\"  ><div class=\"col-inner\"  >\n\n<div class=\"row\"  id=\"row-2030946329\">\n\n<div class=\"col small-12 large-12\"  ><div class=\"col-inner\"  >\n\n<h3>MAPA DE RIESGOS DE SEGURIDAD DIGITAL<\/h3>\n<p>Identificar los riesgos digitales de la ESE Hospital San Juan de Dios de Pamplona.<\/p>\n<a rel=\"noopener noreferrer\" href=\"https:\/\/hsdp.gov.co\/portal\/wp-content\/uploads\/2021\/01\/Instrumento-Identificacion-de-riesgos_ESE_HSJDP.xlsx\" target=\"_blank\" class=\"button primary expand\"  >\n    <span>VER MAS<\/span>\n  <\/a>\n\n\n\n<\/div><\/div>\n\n<\/div>\n\n<\/div><\/div>\n<div class=\"col medium-4 small-12 large-4\"  ><div class=\"col-inner\"  >\n\n<h3>INFORMES DE DEFENSA JUDICIAL<\/h3>\n<p>Publicar los informes de las Defensas Judiciales de la E.S.E. Hospital San Juan de Dios de Pamplona.<\/p>\n<a rel=\"noopener noreferrer\" href=\"https:\/\/hsdp.gov.co\/portal\/informes-de-defensa-judicial\/\" target=\"_blank\" class=\"button primary expand\"  >\n    <span>VER MAS<\/span>\n  <\/a>\n\n\n\n<\/div><\/div>\n\n<\/div>\n\n<\/div><\/div>\n\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":696,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/pages\/2749"}],"collection":[{"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/comments?post=2749"}],"version-history":[{"count":13,"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/pages\/2749\/revisions"}],"predecessor-version":[{"id":3308,"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/pages\/2749\/revisions\/3308"}],"up":[{"embeddable":true,"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/pages\/696"}],"wp:attachment":[{"href":"https:\/\/hsdp.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=2749"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}