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MISSIONAL MACROPROCESS: MANAGEMENT BY DIALOGUING WITH THE WORLD

MANAGEMENT PROCESS: DIALOGUE WITH THE WORLD

CHARACTERIZATION

PROCESS OWNER

María Nancy Garzón Soche

María Nancy Garzón Soche
Academic Vice President (F.A.)

  • Implement the cross-border dialogue strategies planned at the institutional level.

  • Consolidate and make visible the University of Cundinamarca as a Green University Institution, consistent with its responsibility to society and nature, within the framework of the international standard.
  • Ensure an institutional environmental culture within the framework of its commitment to life-forming education, democratic values, civility, and freedom.
  • Inform and educate the community of the University of Cundinamarca and its stakeholders, both at its main campus and its regional branches and extensions, regarding the guidelines of this Institutional Environmental Policy.

  • To promote the comprehensive protection of the physical and mental health of officials and contractors who contribute to the fulfillment of the institutional mission, through the prevention and control of occupational hazards.
  • Identify the hazards, evaluate, assess, and intervene in the risks present in the processes developed by the University Community and other stakeholders, establishing the respective controls, with the purpose of avoiding and minimizing incidents, work-related accidents, and occupational illnesses that may arise as a result thereof.

  • Manage risks with each process of the institution based on the confidentiality, integrity, and availability criteria of the Information Security Management System – ISMS information, starting from Information Asset Management, associated in Annex A of the ISO 27001 standard, for their treatment and mitigation, according to the prioritization of the criticality of the identified information assets.
  • Comply with the legal and regulatory requirements regarding information security and privacy that bind the activities of the Information Security Management System – ISMS.

STAGES

1. PLAN

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2. DO

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3. VERIFY

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4. ACT

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Documents

SWOT Analysis (Context) and Risk Matrix
Download
Master Document List
Download
Master List of Records
Download
Communication Flow Matrix
Download
Change Management Matrix
Download
Indicator Matrix
Download
Stakeholder Matrix
Download
Legal and other requirements matrix
Download
Improvement Plan
Download
Last Document Update
Download
ESGI - Guide for the Preparation of Documents
Download
Characterization Template
Download
Manual Template
Download
Procedure Template
Download
Program Template
Download
Instruction Template
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Template For Guide
Download
Template for Format - Word
Download
Template for Format - Excel
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Institutional presentation template
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Mission Macro-process

Mission Macro-process

Mission Macro-process

Mission Macro-process