{"id":68,"date":"2020-05-26T05:12:15","date_gmt":"2020-05-26T05:12:15","guid":{"rendered":"http:\/\/iso.crenamina.edu.mx\/?page_id=68"},"modified":"2020-06-11T04:32:31","modified_gmt":"2020-06-11T04:32:31","slug":"matrices-de-riesgos-y-oportunidades","status":"publish","type":"page","link":"https:\/\/iso.crenamina.edu.mx\/index.php\/matrices-de-riesgos-y-oportunidades\/","title":{"rendered":"Matrices de Riesgos y Oportunidades"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"68\" class=\"elementor elementor-68\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a6ec88e elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"a6ec88e\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-91de019\" data-id=\"91de019\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c64edaa elementor-widget elementor-widget-heading\" data-id=\"c64edaa\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Matrices de Riesgos y Oportunidades<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-01b1706 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"01b1706\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ee4be6f\" data-id=\"ee4be6f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-afc0df2 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"afc0df2\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Matrices de Riesgos<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-17a275f elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"17a275f\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2e7a15a\" data-id=\"2e7a15a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-431f3ef elementor-widget elementor-widget-shortcode\" data-id=\"431f3ef\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-5\" class=\"tablepress tablepress-id-5\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Nombre<\/th><th class=\"column-2\">C\u00f3digo<\/th><th class=\"column-3\">Revisi\u00f3n<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MR DOCENCIA.pdf\">Matriz de Proceso de Docencia<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MR CONTROL ESCOLAR.pdf\">Matriz de Proceso de Control Escolar<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 3<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MR APOYO ACADEMICO.pdf\">Matriz de Proceso Apoyo Acad\u00e9mico<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MR INVESTIGACI\u00d3N.pdf\">Matriz de Proceso de Investigaci\u00f3n<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MR DIFUSI\u00d3N Y EXTENSI\u00d3N EDUC.pdf\">Matriz de Proceso de Difusi\u00f3n y Extensi\u00f3n<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 3<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/6 CREN-CAL-PG-009-01 RI. Adquisiciones.pdf\">Matriz de Proceso de Adquisiciones<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MR CAPACITACI\u00d3N.pdf\">Matriz de Proceso de Capacitaci\u00f3n<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MATRIZ DE RIESGOS.pdf\">Matriz de Proceso de Oficina de Personal<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20riesgos\/MR RECURSOS MATERIALES.pdf\">Matriz de Proceso de Recursos Materiales y Servicios Generales<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01<\/td><td class=\"column-3\">Rev. 3<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-5 from cache --><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d0e761a elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"d0e761a\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9cbd5f7\" data-id=\"9cbd5f7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cb93150 elementor-widget elementor-widget-heading\" data-id=\"cb93150\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Matrices de Oportunidades<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7953d12 elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"7953d12\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-dceaec3\" data-id=\"dceaec3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d963fcf elementor-widget elementor-widget-shortcode\" data-id=\"d963fcf\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-6\" class=\"tablepress tablepress-id-6\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Nombre<\/th><th class=\"column-2\">C\u00f3digo<\/th><th class=\"column-3\">Revisi\u00f3n<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/MO DOCENCIA.pdf\">Matriz de Proceso de Docencia<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/CREN-CAL-PG-009-02 Rev 3.pdf\">Matriz de Proceso de Control Escolar<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 3<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/MO APOYO ACAD\u00c9MICO.pdf\">Matriz de Proceso Apoyo Acad\u00e9mico<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/INVESTIGACIO\u0301N Matriz de Oportunidad..pdf\">Matriz de Proceso de Investigaci\u00f3n<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/Matriz de oportunidades Difusi\u00f3n.pdf\">Matriz de Proceso de Difusi\u00f3n y Extensi\u00f3n<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 3<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/MATRIZ DE OPORTUNIDADES.pdf\">Matriz de Proceso de Adquisiciones<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/MO CAPACITACI\u00d3.pdf\">Matriz de Proceso de Capacitaci\u00f3n<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 3<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/PG9-2 MATRIZ OPORTUNIDADES.revisi\u00f3n 2.pdf\">Matriz de Proceso de Oficina de Personal<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 2<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20de%20oportunidades\/MO RECURSOS MATERIALES.pdf\">Matriz de Proceso de Recursos Materiales y Servicios Generales<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-02<\/td><td class=\"column-3\">Rev. 3<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-6 from cache --><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-16bb82c elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"16bb82c\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b1112b0\" data-id=\"b1112b0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ca52e8d elementor-widget elementor-widget-heading\" data-id=\"ca52e8d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Matrices del SGC<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e21a3e7 elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"e21a3e7\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bbf8032\" data-id=\"bbf8032\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-08d366a elementor-widget elementor-widget-shortcode\" data-id=\"08d366a\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;none&quot;}\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-7\" class=\"tablepress tablepress-id-7\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Nombre<\/th><th class=\"column-2\">C\u00f3digo<\/th><th class=\"column-3\">Revisi\u00f3n<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20del%20SGC\/CREN-CAL-PG-009-02%20RI.%20SGC.pdf\">Matriz de Riesgos SGC<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01\t<\/td><td class=\"column-3\">Rev. 1<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><a href=\"https:\/\/crenamina.edu.mx\/Certificacion_noviembre_2014\/matrices%20de%20riesgos%20y%20oportunidades\/Matrices%20del%20SGC\/CREN-CAL-PG-009-02%20OP.%20SGC.pdf\">Matriz de Oportunidades SGC<\/a><\/td><td class=\"column-2\">CREN-CAL-PG-009-01\t<\/td><td class=\"column-3\">Rev. 1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-7 from cache --><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Matrices de Riesgos y Oportunidades Matrices de Riesgos Matrices de Oportunidades Matrices del SGC<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-68","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/iso.crenamina.edu.mx\/index.php\/wp-json\/wp\/v2\/pages\/68","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/iso.crenamina.edu.mx\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/iso.crenamina.edu.mx\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/iso.crenamina.edu.mx\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/iso.crenamina.edu.mx\/index.php\/wp-json\/wp\/v2\/comments?post=68"}],"version-history":[{"count":0,"href":"https:\/\/iso.crenamina.edu.mx\/index.php\/wp-json\/wp\/v2\/pages\/68\/revisions"}],"wp:attachment":[{"href":"https:\/\/iso.crenamina.edu.mx\/index.php\/wp-json\/wp\/v2\/media?parent=68"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}