{"id":132,"date":"2021-09-20T15:20:50","date_gmt":"2021-09-20T15:20:50","guid":{"rendered":"https:\/\/umayor.edu.co\/portales\/sig\/?page_id=132"},"modified":"2025-02-15T17:24:43","modified_gmt":"2025-02-15T17:24:43","slug":"procesos-sig-estrategicos","status":"publish","type":"page","link":"https:\/\/umayor.edu.co\/portales\/sig\/procesos-sig-estrategicos\/","title":{"rendered":"Procesos SIG Estrat\u00e9gicos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"132\" class=\"elementor elementor-132\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c3a8cd elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"c3a8cd\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\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-50 elementor-top-column elementor-element elementor-element-332350d3\" data-id=\"332350d3\" 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-52e17afe elementor-widget elementor-widget-heading\" data-id=\"52e17afe\" 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<h1 class=\"elementor-heading-title elementor-size-default\">Procesos SIG Estrat\u00e9gicos<\/h1>\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-5b880b01\" data-id=\"5b880b01\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\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-c0eb5ed elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c0eb5ed\" 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-5a4dc9b\" data-id=\"5a4dc9b\" 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-f88ffa8 elementor-icon-list--layout-inline elementor-align-center elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"f88ffa8\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items elementor-inline-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/umayor.edu.co\/portales\/sig\/procesos-sig-misionales\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">PROCESOS MISIONALES<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/umayor.edu.co\/portales\/sig\/procesos-de-apoyo\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">PROCESOS DE APOYO<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/umayor.edu.co\/portales\/sig\/procesos-sig-estrategicos\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">PROCESOS ESTRAT\u00c9GICOS<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/umayor.edu.co\/portales\/sig\/procesos-sig-evaluacion\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">PROCESOS DE EVALUACI\u00d3N<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\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-3987712 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3987712\" 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-225f2d3a\" data-id=\"225f2d3a\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-57aaf454 elementor-tabs-view-vertical elementor-widget elementor-widget-tabs\" data-id=\"57aaf454\" data-element_type=\"widget\" data-widget_type=\"tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-tabs\">\n\t\t\t<div class=\"elementor-tabs-wrapper\" role=\"tablist\" >\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1471\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1471\" aria-expanded=\"false\">Gesti\u00f3n de la comunicaci\u00f3n<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1472\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1472\" aria-expanded=\"false\">Seguimiento y medici\u00f3n<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1473\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1473\" aria-expanded=\"false\">Planeaci\u00f3n Institucional<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<div class=\"elementor-tabs-content-wrapper\" role=\"tablist\" aria-orientation=\"vertical\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1471\" aria-expanded=\"false\">Gesti\u00f3n de la comunicaci\u00f3n<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1471\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1471\" tabindex=\"0\" hidden=\"false\">\n<table id=\"tablepress-16\" class=\"tablepress tablepress-id-16\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">C\u00f3digo<\/th><th class=\"column-2\">Nombre del Archivo<\/th><th class=\"column-3\">Descargas<\/th><th class=\"column-4\">Versi\u00f3n<\/th><th class=\"column-5\">Fecha<\/th><th class=\"column-6\">Tipo<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">OD-GC-003<\/td><td class=\"column-2\">Caracterizaci\u00f3n Gesti\u00f3n de la Comunicaci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/16.-Caracterizacion-Comunicaciones-ok.pdf\">Descargar<\/a><\/td><td class=\"column-4\">10<\/td><td class=\"column-5\">18\/06\/2025<\/td><td class=\"column-6\">CARACTERIZACI\u00d3N<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">PR-GC-002<\/td><td class=\"column-2\">Redes sociales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/02\/PR-GC-002-REDES-SOCIALES.pdf\">Descargar<\/a><\/td><td class=\"column-4\">8<\/td><td class=\"column-5\">30\/07\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">PR-GC-003<\/td><td class=\"column-2\">Solicitudes de comunicaci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/PR-GC-003-SOLICITUDES-DE-COMUNICACION.docx.pdf\">Descargar<\/a><\/td><td class=\"column-4\">8<\/td><td class=\"column-5\">30\/07\/2023<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">PR-GC-004<\/td><td class=\"column-2\">Notas de prensa<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/PR-GC-004-NOTAS-PRENSA-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">9<\/td><td class=\"column-5\">16\/08\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">FT-GC-002<\/td><td class=\"column-2\">Solicitud publicidad<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2021\/07\/FT-GC-002-Solicitud-publicidad.docx\">Descargar<\/a><\/td><td class=\"column-4\">6<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">FT-GC-004<\/td><td class=\"column-2\">Seguimiento a solicitudes<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/07\/FT-SG-004-SEGUIMIENTO-A-SOLICITUDES.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">3<\/td><td class=\"column-5\">22\/07\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">FT-GC-008<\/td><td class=\"column-2\">Publicaciones en medios externos<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/03\/FT-GC-008-PUBLICACIONES-EN-MEDIOS-EXTERNOS.docx\">Descargar<\/a><\/td><td class=\"column-4\">3<\/td><td class=\"column-5\">21\/03\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">OD-GC-004<\/td><td class=\"column-2\">Esquema de publicaci\u00f3n de la informaci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/10\/OD-GC-004-ESQUEMA-DE-PUBLICACION-DE-LA-INFORMACION-V1-1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">28\/08\/2025<\/td><td class=\"column-6\">OTRO DOCUMENTO<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-16 from cache --><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1472\" aria-expanded=\"false\">Seguimiento y medici\u00f3n<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1472\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1472\" tabindex=\"0\" hidden=\"hidden\">\n<table id=\"tablepress-17\" class=\"tablepress tablepress-id-17\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">C\u00f3digo<\/th><th class=\"column-2\">Nombre del Archivo<\/th><th class=\"column-3\">Descargas<\/th><th class=\"column-4\">Versi\u00f3n<\/th><th class=\"column-5\">Fecha<\/th><th class=\"column-6\">Tipo<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">OD-SM-006<\/td><td class=\"column-2\">Caracterizaci\u00f3n Seguimiento y Medici\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/17.-Caracterizacion-Seguimiento-y-Medicion.pdf\">Descargar<\/a><\/td><td class=\"column-4\">10<\/td><td class=\"column-5\">27\/05\/2025<\/td><td class=\"column-6\">CARACTERIZACI\u00d3N<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">PR-SM-001<\/td><td class=\"column-2\">Control de informaci\u00f3n documentada<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/PR-SM-001-Control-de-informacion-documentadaV12.docx.pdf\">Descargar<\/a><\/td><td class=\"column-4\">12<\/td><td class=\"column-5\">19\/05\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">PR-SM-002<\/td><td class=\"column-2\">Acciones de mejora<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/04\/PR-SM-002-Acciones-de-mejora1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">7<\/td><td class=\"column-5\">28\/11\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">PR-SM-003<\/td><td class=\"column-2\">Auditor\u00edas internas<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/PR-SM-003-AUDITORIAS-INTERNAS-.pdf\">Descargar<\/a><\/td><td class=\"column-4\">10<\/td><td class=\"column-5\">13\/05\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">PR-SM-004<\/td><td class=\"column-2\">Producto no conforme<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/PR-SM-004-Producto-no-conforme-2.pdf\">Descargar<\/a><\/td><td class=\"column-4\">7<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">PR-SM-005<\/td><td class=\"column-2\">Satisfacci\u00f3n al cliente<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/PR-SM-Encuestas-de-satisfaccion.pdf\">Descargar<\/a><\/td><td class=\"column-4\">7<\/td><td class=\"column-5\">27\/11\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">PR-SM-006<\/td><td class=\"column-2\">Revisi\u00f3n por la direcci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/PR-SM-006-revision-por-la-dirrecion-v8.pdf.docx-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">8<\/td><td class=\"column-5\">19\/05\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">PR-SM-007<\/td><td class=\"column-2\">Administraci\u00f3n de riesgos y oportunidades<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/10\/PROCEDIMIENTO-RIESGOS-Y-OPORTUNIDADES-2.pdf\">Descargar<\/a><\/td><td class=\"column-4\">7<\/td><td class=\"column-5\">04\/10\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">PR-SM-009<\/td><td class=\"column-2\">Gesti\u00f3n Ambiental<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/08\/PR-SM-009-GESTION-AMBIENTAL-INST-2.pdf\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">12\/02\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">PR-SM-010<\/td><td class=\"column-2\">Gesti\u00f3n del cambio<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/04\/PR-SM-010-GESTION-DEL-CAMBIO.pdf\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">19\/07\/2023<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">PR-SM-011<\/td><td class=\"column-2\">Fortalecimiento del Modelo Integrado de planeaci\u00f3n y gesti\u00f3n MIPG<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/10\/PROCEDIMIENTO-FORTALECIMIENTO-MIPG-UMAYOR-_-AG-15-12-2023-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">04\/10\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">FT-SM-004<\/td><td class=\"column-2\">Listado maestro de informaci\u00f3n documentada<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/11\/FT-SM-004-LISTADO-MAESTRO-DE-INFORMACION-DOCUMENTADA-UMAYOR-.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">3<\/td><td class=\"column-5\">21\/10\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">FT-SM-005<\/td><td class=\"column-2\">Programa de auditorias<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/FT-SM-005-PROGRAMA-DE-AUDITORIAS-V6.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">5<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">FT-SM-007<\/td><td class=\"column-2\">Control de servicio no conforme<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/FT-SM-007-CONTROL-DE-SERVICIO-NO-CONFORME-1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">4<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">FT-SM-009<\/td><td class=\"column-2\">Matriz de mejoramiento continuo<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/Matriz-de-mejoramiento-continuo-V8.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">8<\/td><td class=\"column-5\">26\/06\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">FT-SM-010<\/td><td class=\"column-2\">Acta de revisi\u00f3n por la direcci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/FT-SM-010-ACTA-DE-REVISION-POR-LA-DIRECCION-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">3<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">FT-SM-014<\/td><td class=\"column-2\">Matriz de riesgos<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/06\/FT-SM-014-Matriz-de-riesgos.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">6<\/td><td class=\"column-5\">28\/04\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">FT-SM-017<\/td><td class=\"column-2\">Informe de auditoria interna<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/FT-SM-017-INFORME-DE-AUDITORIA-INTERNA-ult.docx\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">13\/06\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">FT-SM-019<\/td><td class=\"column-2\">Solicitud de creacion, eliminacion y modificacion de documento<\/td><td class=\"column-3\"><a href=\"https:\/\/docs.google.com\/forms\/d\/e\/1FAIpQLSc6B4tCk-ndXwJZdxa6MkQfwedvet0VvSN9VBYkBJiO7_s-TA\/viewform\" target=\"_blank\">Descargar<\/a><\/td><td class=\"column-4\">5<\/td><td class=\"column-5\">19\/05\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">FT-SM-020<\/td><td class=\"column-2\">Servicio No Conforme<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/05\/ok-FT-SM-020-SERVICIO-NO-CONFORME.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">FT-SM-021<\/td><td class=\"column-2\">Plan de auditorias<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/FT-SM-021-PLAN-DE-AUDITORIA.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">FT-SM-022<\/td><td class=\"column-2\">Indicadores<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/FT-SM-022-FICHA-TECNICA-DE-INDICADORES.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">03\/09\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">FT-SM-025<\/td><td class=\"column-2\">Matriz de partes interesadas<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/08\/FT-SM-025-MATRIZ-DE-PARTES-INTERESADAS.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">3<\/td><td class=\"column-5\">26\/08\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">FT-SM-026<\/td><td class=\"column-2\">Determinaci\u00f3n de condiciones ambientales de la Institucion<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2022\/06\/FT-SM-026-FORMATO-PARA-LA-DETERMINACION-DE-CONDICIONES-AMBIENTALES-DE-LA-INSTITUCION.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">22\/06\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">FT-SM-029<\/td><td class=\"column-2\">Evaluaci\u00f3n de desempe\u00f1o del auditor l\u00edder<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2023\/06\/FT-SM-029-EVALUACION-DE-DESEMPENO-DEL-AUDITOR-LIDER.xls\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">02\/06\/2023<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">FT-SM-030<\/td><td class=\"column-2\">Planificaci\u00f3n y seguimiento a los cambios que afectan el sistema de gesti\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/04\/FT-SM-030-PLANIFICACION-Y-SEGUIMIENTO-A-LOS-CAMBIOS.docx\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">19\/07\/2023<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">FT-SM-031<\/td><td class=\"column-2\">Planificaci\u00f3n de cambios<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/04\/FT-SM-031-MATRIZ-DE-PLANIFICACION-DE-CAMBIOS.xls\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">19\/07\/2023<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">FT-SM-033<\/td><td class=\"column-2\">Consolidado de creaci\u00f3n, Modificaci\u00f3n o Eliminaci\u00f3n De Informaci\u00f3n Documentada<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/05\/SOLICITUD-INFORMACION-DOCUMENTADA-respuestas-1-1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">19\/05\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">FT-SM-034<\/td><td class=\"column-2\">Plan de trabajo anual de pol\u00edtica MIPG<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/04\/FT-SM-034-Plan-de-trabajo-Anual-de-politica-MIPG.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">07\/04\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">FT-SM-035<\/td><td class=\"column-2\">Matriz de identificaci\u00f3n de aspectos y valoraci\u00f3n de impactos ambientales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/09\/FT-SM-035-Matriz-de-Identificacion-de-Aspectos-y-Valoracion-de-Impactos-Ambientales-V1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">09\/09\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">FT-SM-036<\/td><td class=\"column-2\">Plan de trabajo anual sistemas de gesti\u00f3n ambiental<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/04\/FT-SM-036-PLAN-DE-TRABAJO-ANUAL-SISTEMA-DE-GESTION-AMBIENTAL.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">10\/04\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">FT-SM-039<\/td><td class=\"column-2\">Lista de verificaci\u00f3n de auditor\u00edas internas<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/05\/FT-SM-039-LISTA-DE-VERIFICACION-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">29\/04\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">MA-SM-001<\/td><td class=\"column-2\">Manual de calidad<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2023\/06\/MA-SM-001-MANUAL-DE-CALIDAD.pdf\">Descargar<\/a><\/td><td class=\"column-4\">8<\/td><td class=\"column-5\">22\/02\/2023<\/td><td class=\"column-6\">MANUAL<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">GI-SM-001<\/td><td class=\"column-2\">Guia para la administraci\u00f3n de riesgos y oportunidades<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/08\/GI-SM-001-Guia-de-administracion-del-riesgo.pdf\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">23\/08\/2024<\/td><td class=\"column-6\">GUIA<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">GI-SM-002<\/td><td class=\"column-2\">Guia para la implementacion de las politicas de MIPG<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/GI-SM-002-GUIA-PARA-LA-IMPLEMENTACION-DE-LAS-POLITICAS-DE-MIPG-1-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">12\/08\/2024<\/td><td class=\"column-6\">GUIA<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">IT-SM-001<\/td><td class=\"column-2\">Identificaci\u00f3n de aspectos ambientales significativos<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/IT-SM-001-INSTRUCTIVO-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">11\/09\/2024<\/td><td class=\"column-6\">INSTRUCTIVO<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">OD-SM-011<\/td><td class=\"column-2\">Plan institucional de gesti\u00f3n ambiental &#8211; PIGA<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/10\/Plan-Institucional-de-Gestion-Ambiental-PIGA-V1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">24\/09\/2025<\/td><td class=\"column-6\">OTRO DOCUMENTO<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">Plantilla Procedimiento<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/04\/Plantilla-de-procedimiento-2.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">17\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-17 from cache --><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1473\" aria-expanded=\"false\">Planeaci\u00f3n Institucional<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1473\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1473\" tabindex=\"0\" hidden=\"hidden\">\n<table id=\"tablepress-18\" class=\"tablepress tablepress-id-18\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">C\u00f3digo<\/th><th class=\"column-2\">Nombre del Archivo<\/th><th class=\"column-3\">Descargas<\/th><th class=\"column-4\">Versi\u00f3n<\/th><th class=\"column-5\">Fecha<\/th><th class=\"column-6\">Tipo<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">OD-PI-002<\/td><td class=\"column-2\">Caracterizaci\u00f3n Planeaci\u00f3n Institucional<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/CARACTERIZACION-PLANEACION-INSTITUCIONAL-1-4-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">10<\/td><td class=\"column-5\">28\/08\/2024<\/td><td class=\"column-6\">CARACTERIZACI\u00d3N<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">PR-PI-001<\/td><td class=\"column-2\">Elaboraci\u00f3n plan de desarrollo institucional<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/09\/PR-PI-001-ELABORACION-PLAN-DESARROLLO.pdf\">Descargar<\/a><\/td><td class=\"column-4\">9<\/td><td class=\"column-5\">02\/09\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">PR-PI-002<\/td><td class=\"column-2\">Elaboraci\u00f3n y seguimiento al plan de acci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/PR-PI-002-ELABORACION-Y-SEGUIMIENTO-AL-PLAN-DE-ACCION-INSTITUCIONAL-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">11<\/td><td class=\"column-5\">02\/09\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">PR-PI-008<\/td><td class=\"column-2\">Elaboraci\u00f3n de estadisticas institucionales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/07\/PR-PI-008-ESTADISTICAS-INSTITUCIONALES.pdf\">Descargar<\/a><\/td><td class=\"column-4\">3<\/td><td class=\"column-5\">22\/07\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">PR-PI-010<\/td><td class=\"column-2\">Tramites<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/04\/PR-PI-010-PROCEDIMIENTO-DE-TRAMITES-V2-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">28\/04\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">PR-PI-012<\/td><td class=\"column-2\">Elaboraci\u00f3n y seguimiento del programa de transparencia y etica p\u00fablica<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/03\/PR-PI-012-PROCEDIMIENTO-PTEP-v1-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">29\/11\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">PR-PI-013<\/td><td class=\"column-2\">Transparencia  y acceso a la informaci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/09\/PR-PI-013-Transparencia-y-acceso-a-la-informacion-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">02\/09\/2024<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">PR-PI-014<\/td><td class=\"column-2\">Rendici\u00f3n de cuentas<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/04\/PR-PI-014-PROCEDIMIENTO-RENDICION-DE-CUENTAS.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">07\/04\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">PR-PI-015<\/td><td class=\"column-2\">Elaboraci\u00f3n de pol\u00edticas institucionales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/PR-PI-015-PROCEDIMIENTO-DE-POLITICAS-INSTITUCIONALES-rev-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">04\/07\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">PR-PI-016<\/td><td class=\"column-2\">Participaci\u00f3n ciudadana<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/PR-PI-016-PROCEDIMIENTO-DE-PARTICIPACION-CIUDADANA-V1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">14\/07\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">PR-PI-017<\/td><td class=\"column-2\">Gesti\u00f3n de la informaci\u00f3n estad\u00edstica<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/08\/Procedimiento-para-la-Gestion-de-la-Informacion-Estadistica-Adriana-Paola-Aguirre-Campo-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">29\/08\/2025<\/td><td class=\"column-6\">PROCEDIMIENTO<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">MA-PI-001<\/td><td class=\"column-2\">Manual de procesamiento estad\u00edstico<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/MA-PI-001-Manual-de-procesamiento-estadistico.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">04\/07\/2025<\/td><td class=\"column-6\">MANUAL<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">GI-PI-001<\/td><td class=\"column-2\">Gu\u00eda para la construcci\u00f3n de pol\u00edticas institucionales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/GI-PI-001-GUIA-PARA-LA-CONSTRUCCION-DE-POLITICAS-INSTITUCIONALES-V1-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">25\/06\/2025<\/td><td class=\"column-6\">GUIA<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">FT-PI-008<\/td><td class=\"column-2\">Evaluacion Audiencia Publica Rendicion de Cuentas<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2022\/06\/FT-PI-008-Evaluacion-Audiencia-Publica-Rendicion-de-Cuentas.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">22\/6\/2021<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">FT-PI-023<\/td><td class=\"column-2\">Matriz de Riesgos de corrupcion<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/11\/Matriz-de-Riesgo-de-Corrupcion-2024-1-11-2024-SIG-1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">6<\/td><td class=\"column-5\">21\/11\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">FT-PI-024<\/td><td class=\"column-2\">Matriz analisis de factores externos e internos institucionales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/05\/FT-PI-024-MATRIZ-DE-ANALISIS-DE-FACTORES-EXTERNOS-E-INTERNOS-INSTITUCIONAL-2.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">28\/10\/2020<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">FT-PI-031<\/td><td class=\"column-2\">Tramites<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/03\/FT-PI-031-FORMATOS-RACIONALIZACION-DE-TRAMITES.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">2<\/td><td class=\"column-5\">2\/09\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">FT-PI-032<\/td><td class=\"column-2\">Formulaci\u00f3n de proyectos<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/05\/FT-PI-032-FORMULACION-DE-PROYECTOS-ESTRATEGICOS-1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">30\/10\/2023<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">FT-PI-033<\/td><td class=\"column-2\">Seguimiento y evaluaci\u00f3n al plan de desarrollo institucional<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/05\/FT-PI-033-SEGUIMIENTO-Y-EVALUACION-AL-PLAN-DE-DESARROLLO-INSTITUCIONAL.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">12\/05\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">FT-PI-035<\/td><td class=\"column-2\">Solicitud de informaci\u00f3n estadistica<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/07\/FT-PL-035-Solicitud-de-informacion-estadistica-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">22\/7\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">FT-PI-036<\/td><td class=\"column-2\">Seguimiento a la estrategia PTEP<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/05\/FT-PI-036-SEGUIMIENTO-A-LA-ESTRATEGIA-PTEP-UMAYOR-1-V1-2.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">29\/04\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">FT-PI-037<\/td><td class=\"column-2\">Matriz de autodiagnostico y transparencia y acceso a la informaci\u00f3n <\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/FT-PI-037-MATRIZ-DE-AUTODIAGNOSTICO-TRANSPARENCIA-Y-ACCESO-A-LA-INFORMACION-v1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">21\/07\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">FT-PI-038<\/td><td class=\"column-2\">Matriz de  seguimiento a menus destacados  en la pagina web\t\t\t\t\t<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/FT-PI-038-MATRIZ-DE-SEGUIMIENTO-MENUS-DESTACADOS-EN-LA-PAGINA-WEB.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">02\/09\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">FT-PI-039<\/td><td class=\"column-2\">Formulario General de Participaci\u00f3n Ciudadana<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/FT-PL-039-Formulario-General-de-Participacion-Ciudadana-v1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">07\/07\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">FT-PI-040<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Infraestructura f\u00edsica<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/FT-PI-040-Informe-de-Gestion-infraestructura.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">06\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">FT-PI-041<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Bienestar Universitario<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/FT-PI-041-Informe-de-Gestion-Bienestar-Universitario-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">09\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">FT-PI-042<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Soporte y desarrolo tecnologico<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Soporte-y-Desarrollo-Tecnologico-1-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">16\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">FT-PI-043<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Medios educativos<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Medios-educativos-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">FT-PI-044<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Talento humano<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Talento-Humano-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">FT-PI-045<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Egresados<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Egresados-ok-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">FT-PI-046<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; G. De la comunicacion<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Comunicaciones-ok-2.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">FT-PI-047<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; G. Documental<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/12\/Informe-de-Gestion-Gestion-Documental.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">FT-PI-048<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Internacionalizaci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/12\/Informe-de-Gestion-Internacionalizacion.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">FT-PI-049<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; G. administrativa y legal<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/12\/Informe-de-Gestion-Gestion-administrativa-y-legal.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">FT-PI-050<\/td><td class=\"column-2\">Informe de gesti\u00f3n &#8211; Prevenci\u00f3n de riesgos laborales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2024\/12\/Informe-de-Gestion-Gestion-SST-2.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">19\/12\/2024<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">FT-PI-051<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Admisi\u00f3n, Registro y control<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Admisiones-Registro-y-Control-ok-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">30\/01\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">FT-PI-052<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Calidad acad\u00e9mica<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Calidad-Academica-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">30\/01\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">FT-PI-053<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Docencia<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/01\/Informe-de-Gestion-Docencia-3.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">30\/01\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">FT-PI-054<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Investigaci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/Informe-de-Gestion-Investigacion.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">10\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">FT-PI-055<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Planeaci\u00f3n institucional<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/Informe-de-Gestion-Planeacion-Institucional-2.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">10\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">FT-PI-056<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Seguimiento y Medici\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/Informe-de-Gestion-Seguimiento-y-Medicion-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">10\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">FT-PI-057<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Gesti\u00f3n administrativa y financiera<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/FT-PI-057-Informe-de-Gestion-Gestion-Administrativa-y-Financiera-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">21\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">FT-PI-058<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Extensi\u00f3n y proyecci\u00f3n social<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/FT-PI-058-Informe-de-Gestion-Extension-Academica-y-Proyeccion-Social-2.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">21\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">FT-PI-059<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Control interno<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/FT-PI-059-Informe-de-Gestion-Control-Interno.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">21\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">FT-PI-060<\/td><td class=\"column-2\">Informe de gesti\u00f3n- Contataci\u00f3n<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/03\/FT-PI-060-Informe-de-Gestion-Contratacion-1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">21\/02\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">FT-PI-061<\/td><td class=\"column-2\">Hoja Vida Tramites Institucionales<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/04\/FT-PI-061-HOJA-DE-VIDA-TRAMITES-V1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">21\/04\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">FT-PI-062<\/td><td class=\"column-2\">Solicitud de consulta publica<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/FT-PI-062-Solicitud-Consulta-Publica-Participa-V1.docx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">14\/07\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">FT-PI-063<\/td><td class=\"column-2\">Cronograma de espacios de participaci\u00f3n ciudadana<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/FT-PI-063-CRONOGRAMA-DE-ESPACIOS-DE-PARTICIPACION-CIUDADANA-v1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">14\/07\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">FT-PI-064<\/td><td class=\"column-2\">Informe de observaciones y respuestas de los proyectos a consultas ciudadana<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/07\/FT-PI-064-FORMATO-INFORME-DE-LA-CONSULTA-V1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">21\/07\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">FT-PI-065<\/td><td class=\"column-2\">Matriz de reporte de datos de operaci\u00f3n inscritos en SUIT<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/10\/FT-PI-065-MATRIZ-DE-REPORTE-DE-DATOS-DE-OPERACION-INSCRITOS-EN-SUIT-V1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">01\/10\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">FT-PI-066<\/td><td class=\"column-2\">Plan de trabajo de Racionalizaci\u00f3n de Tr\u00e1mites.<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/10\/FT-PI-066-Plan-de-trabajo-de-Racionalizacion-de-Tramite-V1.xlsx\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">15\/10\/2025<\/td><td class=\"column-6\">FORMATO<\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">OD-PI-004<\/td><td class=\"column-2\">Plan de racionalizaci\u00f3n de tramites<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2023\/03\/OD-PL-004-PLAN-RACIONALIZACION-DE-TRAMITES.pdf\">Descargar<\/a><\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">29\/03\/2023<\/td><td class=\"column-6\">OTRO DOCUMENTO<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">OD-PI-006<\/td><td class=\"column-2\">Programa de Transparencia y \u00e9tica p\u00fablica &#8211; PTEP<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/Programa-de-Transp-y-Etica-Publica-Umayor-1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">30\/01\/2025<\/td><td class=\"column-6\">OTRO DOCUMENTO<\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">OD-PI-007<\/td><td class=\"column-2\">Estrategias para la rendici\u00f3n de cuentas<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/02\/OD-PI-007-ESTRATEGIA-DE-REDICION-DE-CUENTAS.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">20\/02\/2025<\/td><td class=\"column-6\">OTRO DOCUMENTO<\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">OD-PI-008<\/td><td class=\"column-2\">Plan de apertura de datos<\/td><td class=\"column-3\"><a href=\"https:\/\/umayor.edu.co\/portales\/sig\/wp-content\/uploads\/2025\/09\/OD-PI-008-Plan-de-apertura-de-datos-v1.pdf\">Descargar<\/a><\/td><td class=\"column-4\">1<\/td><td class=\"column-5\">16\/09\/2025<\/td><td class=\"column-6\">OTRO DOCUMENTO<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-18 from cache --><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/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 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