Activos de Información Control Interno 2017
XLS
Data Dictionary
| Column | Type | Label | Description |
|---|---|---|---|
| Nombre del registro o documento de archivo | text | ||
| Definicion | text | ||
| Analogo | text | ||
| Digital | text | ||
| Electronico | text | ||
| Descripcion del Soporte | text | ||
| Interno | text | ||
| Externo | text | ||
| Cuenta con clasificacion en la TRD SI / NO | text | ||
| Serie | text | ||
| Subserie | text | ||
| Descripcion de la serie (categoria de informacion) | text | ||
| Link de publicacion en la pagina web | text | ||
| Localizacion del documento o el activo de informacion | text | ||
| Nivel de confidencialidad de la informacion | text | ||
| Custodio de la informacion | text |
Additional Information
| Field | Value |
|---|---|
| Data last updated | November 13, 2020 |
| Metadata last updated | September 1, 2026 |
| Created | unknown |
| Format | XLS |
| License | Creative Commons Attribution Share-Alike 4.0 |
| Created | 6 years ago |
| Media type | application/vnd.ms-excel |
| Size | 72,192 |
| Datastore active | True |
| Datastore contains all records of source file | False |
| Has views | True |
| Id | 24537c94-9e3c-4e0b-b5e4-18ac25d33222 |
| Package id | 5407342b-247e-485a-9d00-533d59f10f34 |
| Position | 13 |
| State | active |
| Url type | upload |