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MISSIONAL MACROPROCESS: SCIENCE, TECHNOLOGY AND INNOVATION MANAGEMENT

SCIENCE, TECHNOLOGY AND INNOVATION MANAGEMENT PROCESS

CHARACTERIZATION

PROCESS OWNER

Edgar Eduardo Roa Guerrero

Edgar Eduardo Roa Guerrero
Director of University Research

  • Generate applied, systemic, and impactful research.
  • Ensure continuous improvement through the management of risks and opportunities at the University of Cundinamarca.

  • Ensure an institutional environmental culture within the framework of its commitment to life-forming education, democratic values, civility, and freedom.
  • 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.
  • 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.
  • Comply with current legal regulations regarding occupational hazards and other applicable requirements.
  • Assignment of responsibilities at all hierarchical levels, from senior management to the operational levels of the University, generating an individual and collective commitment to self-care and comprehensive health protection.
  • 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.

  • 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
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Master Document List
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Master List of Records
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Communication Flow Matrix
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Change Management Matrix
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Indicator Matrix
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Stakeholder Matrix
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Legal and Other Requirements Matrix
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Improvement Plan
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Last Document Update
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ESGI - Guide for the Preparation of Documents
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Characterization Template
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Manual Template
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Procedure Template
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Program Template
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Instruction Template
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Template For Guide
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Template for Format - Word
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Template for Format - Excel
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Institutional presentation template
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