-- -------------------------------------------------------- -- Host: alejoposada.info -- Versión del servidor: 5.7.35 - MySQL Community Server (GPL) -- SO del servidor: Linux -- HeidiSQL Versión: 10.1.0.5464 -- -------------------------------------------------------- /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET NAMES utf8 */; /*!50503 SET NAMES utf8mb4 */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; -- Volcando estructura para tabla quimico4_sie.sie_departamentos CREATE TABLE IF NOT EXISTS `sie_departamentos` ( `id` int(11) NOT NULL AUTO_INCREMENT, `codigo` int(11) DEFAULT NULL, `descripcion` varchar(50) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, `codigo_pais` int(11) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), KEY `FK_sie_departamentos_sie_paises` (`codigo_pais`), KEY `codigo` (`codigo`), CONSTRAINT `FK_sie_departamentos_sie_paises` FOREIGN KEY (`codigo_pais`) REFERENCES `sie_paises` (`codigo`), CONSTRAINT `sie_departamentos_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_departamentos_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_departamentos: ~33 rows (aproximadamente) /*!40000 ALTER TABLE `sie_departamentos` DISABLE KEYS */; INSERT INTO `sie_departamentos` (`id`, `codigo`, `descripcion`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`, `codigo_pais`) VALUES (40, 5, 'ANTIOQUIA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (41, 8, 'ATLANTICO', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (42, 11, 'BOGOTA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (43, 13, 'BOLIVAR', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (44, 15, 'BOYACA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (45, 17, 'CALDAS', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (46, 18, 'CAQUETA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (47, 19, 'CAUCA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (48, 20, 'CESAR', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (49, 23, 'CORDOBA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (50, 25, 'CUNDINAMARCA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (51, 27, 'CHOCO', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (52, 41, 'HUILA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (53, 44, 'LA GUAJIRA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (54, 47, 'MAGDALENA', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (55, 50, 'META', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (56, 52, 'NARIÑO', 1, 20, '2021-06-23 00:00:00', NULL, NULL, 169), (57, 54, 'N. 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`observacion`) VALUES (1, 2, 19, '2021-08-02 00:28:48', 2, 169, 5, 310, 20, 'Javier osorio', '1234', 'Natalia ', 'Prueba', 3, 1001580847, 2147483647, 'jo533450@gmail.com', 'Ejemplo..', 10, 'Esto es una prueba...'); /*!40000 ALTER TABLE `sie_formulario_asistencia` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_formulario_asistencia_informacion_agricola CREATE TABLE IF NOT EXISTS `sie_formulario_asistencia_informacion_agricola` ( `id` int(11) NOT NULL AUTO_INCREMENT, `id_formulario_asistencia` int(11) NOT NULL, `cultivo` varchar(50) NOT NULL, `edad_cultivo` int(11) NOT NULL, `total_sembrado` int(11) NOT NULL, `total_en_produccion` int(11) NOT NULL, `produccion` int(11) NOT NULL, `rendimiento` int(11) NOT NULL, `costos_produccion` int(11) NOT NULL, `canal_comercializacion` varchar(500) NOT NULL, PRIMARY KEY (`id`), KEY `FK_sie_formulario_asistencia_informacion_agricola` (`id_formulario_asistencia`), CONSTRAINT `FK_sie_formulario_asistencia_informacion_agricola` FOREIGN KEY (`id_formulario_asistencia`) REFERENCES `sie_formulario_asistencia` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=139 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_formulario_asistencia_informacion_agricola: ~2 rows (aproximadamente) /*!40000 ALTER TABLE `sie_formulario_asistencia_informacion_agricola` DISABLE KEYS */; INSERT INTO `sie_formulario_asistencia_informacion_agricola` (`id`, `id_formulario_asistencia`, `cultivo`, `edad_cultivo`, `total_sembrado`, `total_en_produccion`, `produccion`, `rendimiento`, `costos_produccion`, `canal_comercializacion`) VALUES (137, 1, 'Cultivo 1', 2, 3, 4, 5, 6, 7, 'Plaza'), (138, 1, 'Cultivo 2', 8, 9, 10, 11, 12, 13, 'Tienda'); /*!40000 ALTER TABLE `sie_formulario_asistencia_informacion_agricola` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_formulario_asistencia_informacion_pecuaria CREATE TABLE IF NOT EXISTS `sie_formulario_asistencia_informacion_pecuaria` ( `id` int(11) NOT NULL AUTO_INCREMENT, `id_formulario_asistencia` int(11) NOT NULL, `especie` varchar(50) NOT NULL, `raza` varchar(50) NOT NULL, `edad` int(11) NOT NULL, `produccion_predio` varchar(50) NOT NULL, `costos_produccion` int(11) NOT NULL, `canal_comercializacion` varchar(250) NOT NULL, PRIMARY KEY (`id`), KEY `FK_sie_formulario_asistencia_informacion_pecuaria` (`id_formulario_asistencia`), CONSTRAINT `FK_sie_formulario_asistencia_informacion_pecuaria` FOREIGN KEY (`id_formulario_asistencia`) REFERENCES `sie_formulario_asistencia` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=100 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_formulario_asistencia_informacion_pecuaria: ~1 rows (aproximadamente) /*!40000 ALTER TABLE `sie_formulario_asistencia_informacion_pecuaria` DISABLE KEYS */; INSERT INTO `sie_formulario_asistencia_informacion_pecuaria` (`id`, `id_formulario_asistencia`, `especie`, `raza`, `edad`, `produccion_predio`, `costos_produccion`, 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`sie_formulario_asistencia_recomendaciones` DISABLE KEYS */; INSERT INTO `sie_formulario_asistencia_recomendaciones` (`id`, `id_formulario_asistencia`, `nombre_producto`, `dosis_recomendada`, `metodo_aplicacion`) VALUES (52, 1, 'Tamiflu', '12', 'En agua'); /*!40000 ALTER TABLE `sie_formulario_asistencia_recomendaciones` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_formulario_atencion CREATE TABLE IF NOT EXISTS `sie_formulario_atencion` ( `id` int(11) NOT NULL, `id_formulario` int(11) NOT NULL, `id_usuario_registra` int(11) DEFAULT NULL, `fecha_registro` datetime DEFAULT NULL, `id_tipo_asesoria` int(11) NOT NULL, `observacion` varchar(600) DEFAULT NULL, `observacion_capacitacion` varchar(600) DEFAULT NULL, `acuerdos_proxima_visita` varchar(600) DEFAULT NULL, `firma_usuario_atiende` varchar(100) DEFAULT NULL, `firma_usuario_atendido` varchar(100) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_formulario_atencion_sie_formularios` (`id_formulario`), KEY `FK_sie_formulario_atencion_sie_usuarios` (`id_usuario_registra`), KEY `FK_sie_formulario_atencion_sie_tipo_asesoria` (`id_tipo_asesoria`), CONSTRAINT `FK_sie_formulario_atencion_sie_formularios` FOREIGN KEY (`id_formulario`) REFERENCES `sie_formularios` (`id`), CONSTRAINT `FK_sie_formulario_atencion_sie_tipo_asesoria` FOREIGN KEY (`id_tipo_asesoria`) REFERENCES `sie_tipo_asesoria` (`id`), CONSTRAINT `FK_sie_formulario_atencion_sie_usuarios` FOREIGN KEY (`id_usuario_registra`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_formulario_atencion: ~1 rows (aproximadamente) /*!40000 ALTER TABLE `sie_formulario_atencion` DISABLE KEYS */; INSERT INTO `sie_formulario_atencion` (`id`, `id_formulario`, `id_usuario_registra`, `fecha_registro`, `id_tipo_asesoria`, `observacion`, `observacion_capacitacion`, `acuerdos_proxima_visita`, `firma_usuario_atiende`, `firma_usuario_atendido`) VALUES (1, 1, 19, 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CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_formulario_atencion_capacitacion: ~1 rows (aproximadamente) /*!40000 ALTER TABLE `sie_formulario_atencion_capacitacion` DISABLE KEYS */; INSERT INTO `sie_formulario_atencion_capacitacion` (`id`, `id_formulario_atencion`, `tipo_capacitacion`, `tema`, `genero`, `numero_personas`) VALUES (82, 1, 'Individual', 'Prueba', 'Masculino', 10); /*!40000 ALTER TABLE `sie_formulario_atencion_capacitacion` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_grupo_zonas CREATE TABLE IF NOT EXISTS `sie_grupo_zonas` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(300) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_grupo_zonas: ~10 rows (aproximadamente) /*!40000 ALTER TABLE `sie_grupo_zonas` DISABLE KEYS */; INSERT INTO `sie_grupo_zonas` (`id`, `descripcion`) VALUES (19, 'Grupo_1'), 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FOREIGN KEY (`id_tipo`) REFERENCES `sie_tipo_indicadores` (`id`), CONSTRAINT `FK_sie_indicadores_sie_usuarios` FOREIGN KEY (`id_responsable`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=68 DEFAULT CHARSET=latin1; -- Volcando datos para la tabla quimico4_sie.sie_indicadores: ~6 rows (aproximadamente) /*!40000 ALTER TABLE `sie_indicadores` DISABLE KEYS */; INSERT INTO `sie_indicadores` (`id`, `nombre`, `formula`, `id_proceso`, `id_responsable`, `id_tipo`, `id_periodicidad`, `meta`, `gestion_alto`, `gestion_medio`, `gestion_bajo`, `estado`, `fecha_creacion`, `usuario_crea`, `fecha_inactiva`, `usuario_inactiva`) VALUES (62, 'COBERTURA DE SALU D', 'A/B X 100 ', 21, 20, 3, 3, 90, 100, 90, 85, 1, '2021-05-15', 20, '0000-00-00', 0), (63, 'COBERTURA DE SALUD', 'A/B', 29, 86, 3, 1, 95, 100, 90, 80, 1, '2021-05-15', 20, '0000-00-00', 0), (64, 'COBERTURA EN SALUD III', 'A/B X 100', 21, 20, 1, 1, 90, 100, 80, 70, 1, '2021-05-15', 20, '0000-00-00', 0), (65, 'COBERTURA EN SALUD IV', 'A/B X 100', 21, 19, 2, 4, 34, 80, 60, 20, 1, '2021-05-16', 19, '0000-00-00', 0), (66, 'COBERTURA EN SALUD V', 'A/B X 100', 21, 19, 2, 4, 80, 90, 60, 50, 1, '2021-05-16', 19, '0000-00-00', 0), (67, 'INDICADOR PRUEBA', 'X/Y', 25, 86, 3, 1, 100, 100, 80, 20, 1, '2021-07-30', 27, '0000-00-00', 0); /*!40000 ALTER TABLE `sie_indicadores` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_log_transacciones CREATE TABLE IF NOT EXISTS `sie_log_transacciones` ( `id` int(11) NOT NULL AUTO_INCREMENT, `modulo` varchar(400) NOT NULL DEFAULT '0', `query` varchar(2000) NOT NULL DEFAULT '0', `id_usuario` int(11) NOT NULL DEFAULT '0', `fecha_hora` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', PRIMARY KEY (`id`), KEY `id_usuario` (`id_usuario`), CONSTRAINT `FK_sie_log_transacciones_sie_usuarios` FOREIGN KEY (`id_usuario`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=2502 DEFAULT CHARSET=latin1; -- Volcando datos para la tabla quimico4_sie.sie_log_transacciones: ~331 rows (aproximadamente) /*!40000 ALTER TABLE `sie_log_transacciones` DISABLE KEYS */; INSERT INTO `sie_log_transacciones` (`id`, `modulo`, `query`, `id_usuario`, `fecha_hora`) VALUES (1, 'Gestión de procesos', 'UPDATE sie_procesos SET id_macro_proceso = |4|, objetivo = |.|, estado = |1|, id_responsable = |20| WHERE id = |28|', 19, '2021-04-11 23:11:54'), (2, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|ejemplo...|, 12, |5|, |90|, |1|)', 19, '2021-04-11 23:17:16'), (4, 'Gestión de zonas', 'UPDATE sie_zonas SET descripcion = |ejemplo|, id_tipo = 12, latitud = |5|, longitud = |90|, estado = |1| WHERE id = 33', 19, '2021-04-11 23:22:47'), (5, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Prueba log|, 5, 1, 19, |Ejemploe|, |2021-04-11 23:30:10|, 19, 1, 19, |prueba_log|)', 19, '2021-04-11 23:30:10'), (6, 'Gestión de zonas', 'UPDATE sie_zonas SET descripcion = |ejemplo...|, id_tipo = 12, latitud = |5|, longitud = |90|, estado = |1| WHERE id = 33', 19, '2021-04-11 23:32:53'), (7, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 5, 1, 19, |Ejemplo|, |2021-04-12 20:45:34|, 19, 1, 19, |gestión_prueba|)', 19, '2021-04-12 20:45:34'), (8, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 5, 1, 19, |Ejemplo|, |2021-04-12 20:55:46|, 19, 1, 19, |gestión_prueba|)', 19, '2021-04-12 20:55:46'), (9, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Prueba|, 5, 1, 20, |Esta es una prueba|, |2021-04-12 21:10:06|, 20, 1, 20, |prueba|)', 20, '2021-04-12 21:10:06'), (10, 'Gestion de zonas', 'UPDATE sie_procesos SET id_macro_proceso = |4|, objetivo = |Esta es una prueba|, estado = |1|, id_responsable = |20| WHERE id = 83', 20, '2021-04-12 21:13:23'), (11, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|EJEMPLO|, 13, ||, ||, |1|)', 19, '2021-04-12 21:41:43'), (12, 'Gestión de zonas', 'UPDATE sie_zonas SET descripcion = |EJEMPLO...|, id_tipo = 13, latitud = ||, longitud = ||, estado = |1| WHERE id = 35', 19, '2021-04-12 21:43:46'), (13, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 3, 1, 19, |Ejemplo|, |2021-04-12 21:52:24|, 19, 1, 19, |gestión_prueba|)', 19, '2021-04-12 21:52:24'), (14, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 4, 1, 19, |Ejemplo|, |2021-04-12 22:05:20|, 19, 1, 19, |gestión_prueba|)', 19, '2021-04-12 22:05:20'), (15, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 4, 1, 19, |Ejemplo|, |2021-04-12 22:09:18|, 19, 1, 19, |gestión_prueba|)', 19, '2021-04-12 22:09:18'), (16, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 4, 1, 19, |Ejemplo|, |2021-04-12 22:11:34|, 19, 1, 19, |gestión_prueba|)', 19, '2021-04-12 22:11:34'), (17, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión de|, 4, 1, 19, |e|, |2021-04-12 22:13:14|, 19, 1, 19, |gestión_de|)', 19, '2021-04-12 22:13:14'), (18, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Eeee|, 4, 1, 19, |ASDSA|, |2021-04-12 22:17:42|, 19, 1, 19, |Ejemplo__x|)', 19, '2021-04-12 22:17:42'), (19, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Ty|, 4, 1, 19, |j|, |2021-04-12 22:21:16|, 19, 1, 19, |ty|)', 19, '2021-04-12 22:21:16'), (20, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 4, 1, 19, |ejemplo\r\n|, |2021-04-12 22:23:01|, 19, 1, 19, |gestión_prueba|)', 19, '2021-04-12 22:23:01'), (21, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Ese|, 4, 1, 19, |\r\nqwhekhw|, |2021-04-12 22:25:35|, 19, 1, 19, |33333|)', 19, '2021-04-12 22:25:35'), (22, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión pruebas|, 4, 1, 19, |Ejemplo|, |2021-04-12 22:27:27|, 19, 1, 19, |gestion_pruebas|)', 19, '2021-04-12 22:27:27'), (23, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión de prueba|, 4, 1, 19, |Ejemplo|, |2021-04-12 22:42:12|, 19, 1, 19, |gestion_de_prueba|)', 19, '2021-04-12 22:42:12'), (24, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:19:53|, 19, 1, 19, |gestion_prueba|)', 19, '2021-04-12 23:19:53'), (25, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión pruebac|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:22:08|, 19, 1, 19, |gestion_pruebac|)', 19, '2021-04-12 23:22:08'), (26, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión pruebacv|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:23:14|, 19, 1, 19, |gestion_pruebacv|)', 19, '2021-04-12 23:23:14'), (27, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión pruebacvx|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:26:34|, 19, 1, 19, |gestion_pruebacvx|)', 19, '2021-04-12 23:26:34'), (28, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Qweq|, 1, 1, 19, |asd|, |2021-04-12 23:28:26|, 19, 1, 19, |qweq|)', 19, '2021-04-12 23:28:26'), (29, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Asda|, 1, 1, 19, |sadas|, |2021-04-12 23:35:25|, 19, 1, 19, |asda|)', 19, '2021-04-12 23:35:25'), (30, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión prueba|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:39:17|, 19, 1, 19, |gestion_prueba|)', 19, '2021-04-12 23:39:17'), (31, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión de pruebas|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:44:12|, 19, 1, 19, |gestion_de_pruebas|)', 19, '2021-04-12 23:44:12'), (32, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión de pruebasc|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:47:09|, 19, 1, 19, |gestion_de_pruebasc|)', 19, '2021-04-12 23:47:09'), (33, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión de pruebascs|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:50:05|, 19, 1, 19, |gestion_de_pruebascs|)', 19, '2021-04-12 23:50:05'), (34, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión de pruebascsa|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:52:58|, 19, 1, 19, |gestion_de_pruebascsa|)', 19, '2021-04-12 23:52:58'), (35, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestiónssada|, 4, 1, 19, |Ejemplo|, |2021-04-12 23:56:55|, 19, 1, 19, |gestionssada|)', 19, '2021-04-12 23:56:55'), (36, 'Gestion de procesos', 'INSERT INTO sie_procesos(descripcion, id_macro_proceso, estado, id_responsable, objetivo, fecha_creacion, id_usuario_crea, proceso_sie, id_usuario_inactiva, href)VALUES(|Gestión de pruebas|, 4, 1, 19, |Ejemplo|, |2021-04-13 00:00:10|, 19, 1, 19, |gestion_de_pruebas|)', 19, '2021-04-13 00:00:10'), (37, 'Gestion de zonas', 'UPDATE sie_procesos SET id_macro_proceso = |4|, objetivo = |Ejemplo|, estado = |1|, id_responsable = |19| WHERE id = 107', 19, '2021-04-13 19:51:09'), (38, 'Gestion de zonas', 'UPDATE sie_procesos SET id_macro_proceso = |4|, objetivo = |Ejemplo|, estado = |1|, id_responsable = |19| WHERE id = 107', 19, '2021-04-13 19:53:29'), (39, 'Gestion de zonas', 'UPDATE sie_procesos SET id_macro_proceso = |4|, objetivo = |Ejemplo|, estado = |1|, id_responsable = |19| WHERE id = 107', 19, '2021-04-13 19:54:47'), (40, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|LORICA|, 11, ||, ||, |1|)', 20, '2021-05-13 09:57:47'), (41, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|QUEBRADONCITA|, 11, ||, ||, |1|)', 20, '2021-05-13 10:00:05'), (42, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|TRAVESIAS|, 11, ||, ||, |1|)', 20, '2021-05-13 10:01:00'), (43, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|LA QUINTA|, 11, ||, ||, |1|)', 20, '2021-05-13 10:02:11'), (44, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|SAN ANTONIO|, 11, ||, ||, |1|)', 20, '2021-05-13 10:02:53'), (45, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|LA ARENERA|, 11, ||, ||, |1|)', 20, '2021-05-13 10:03:39'), (46, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|LA CONTRATA|, 11, ||, ||, |1|)', 20, '2021-05-13 10:03:46'), (935, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-05-15 20:51:09|, id_usuario_registro_resultado = 20, resultado = 80 WHERE id = 1', 20, '2021-05-15 20:51:09'), (936, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-15 20:51:09|, id_usuario_registro_resultado = 20, resultado = 80 WHERE id = 62', 20, '2021-05-15 20:51:09'), (937, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-15 20:51:28|, id_usuario_registro_resultado = 20, resultado = 80 WHERE id = 64', 20, '2021-05-15 20:51:28'), (938, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-15 20:51:32|, id_usuario_registro_resultado = 20, resultado = 90 WHERE id = 64', 20, '2021-05-15 20:51:32'), (939, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-15 20:51:39|, id_usuario_registro_resultado = 20, resultado = 70 WHERE id = 64', 20, '2021-05-15 20:51:39'), (940, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-15 20:51:46|, id_usuario_registro_resultado = 20, resultado = 80 WHERE id = 64', 20, '2021-05-15 20:51:46'), (941, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-15 20:52:15|, id_usuario_registro_resultado = 20, resultado = 95 WHERE id = 64', 20, '2021-05-15 20:52:15'), (1238, 'Gestión de KPI - Crear-Editar KPI', 'DELETE FROM sie_periodos_indicadores WHERE id_indicador = 65 AND ano = YEAR(NOW())', 19, '2021-05-16 19:41:37'), (1239, 'Gestión de KPI - Crear-Editar KPI', 'DELETE FROM sie_periodos_indicadores_veredas WHERE id_indicador = 65 AND ano = YEAR(NOW())', 19, '2021-05-16 19:41:37'), (1314, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-16 22:43:40|, id_usuario_registro_resultado = 19, resultado = 81 WHERE id = 64', 19, '2021-05-16 22:43:40'), (1315, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-16 22:44:00|, id_usuario_registro_resultado = 19, resultado = 81 WHERE id = 62', 19, '2021-05-16 22:44:00'), (1316, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-16 22:46:44|, id_usuario_registro_resultado = 19, resultado = 10 WHERE id = 62', 19, '2021-05-16 22:46:44'), (1317, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-05-16 22:46:58|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 1', 19, '2021-05-16 22:46:58'), (1318, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-16 22:46:58|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 62', 19, '2021-05-16 22:46:58'), (1319, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-05-16 23:24:04|, id_usuario_registro_resultado = 19, resultado = 10 WHERE id = 217', 19, '2021-05-16 23:24:04'), (1320, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-05-16 23:24:04|, id_usuario_registro_resultado = 19, resultado = 10 WHERE id = 64', 19, '2021-05-16 23:24:04'), (1321, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos (titulo, descripcion, estado, id_proceso, id_clase, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(|AAA|, |AAA|, 1, 22, 2, 5, 5, 4, 20, |2021-06-04 20:52:58|)', 20, '2021-06-04 20:52:58'), (1322, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_causas_consecuencias (id_riesgo, id_tipo_causa, descripcion_causa, id_tipo_consecuencia, descripcion_consecuancia)VALUES(28, 1, |AAA|, 1, |AAA|)', 20, '2021-06-04 21:07:06'), (1323, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_controles (descripcion, estado, id_causa, id_clasificacion, id_usuario_crea, fecha_creacion)VALUES(|AAA1|, 1, 32, 1, 20, |2021-06-04 21:07:16|)', 20, '2021-06-04 21:07:16'), (1324, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_controles (descripcion, estado, id_causa, id_clasificacion, id_usuario_crea, fecha_creacion)VALUES(|AAA2|, 1, 32, 3, 20, |2021-06-04 21:07:25|)', 20, '2021-06-04 21:07:25'), (1325, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-04 21:07:38|)', 19, '2021-06-04 21:07:38'), (1326, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 20, '2021-06-04 21:07:49'), (1327, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 20, '2021-06-04 21:07:49'), (1328, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 4, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 4, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =, puntaje = 70 WHERE id_control = 52', 19, '2021-06-04 21:09:00'), (1329, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 4, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-04 21:09:00'), (1330, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 2, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:09:08'), (1331, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 2, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:09:08'), (1332, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 4, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =, puntaje = 70 WHERE id_control = 52', 19, '2021-06-04 21:10:31'), (1333, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:10:31'), (1334, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:10:40'), (1335, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:10:40'), (1336, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 5, 5, 4, 19, |2021-06-04 21:13:26|)', 19, '2021-06-04 21:13:26'), (1337, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 5, id_impacto = 3, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 20, '2021-06-04 21:13:32'), (1338, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 3, id_nivel_consecuencia_residual = 3 WHERE id = 28', 20, '2021-06-04 21:13:32'), (1339, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 20, '2021-06-04 21:13:39'), (1340, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_controles (descripcion, estado, id_causa, id_clasificacion, id_usuario_crea, fecha_creacion)VALUES(|AAA3|, 1, 32, 3, 20, |2021-06-04 21:14:06|)', 20, '2021-06-04 21:14:06'), (1341, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 1, 5, 2, 19, |2021-06-04 21:14:20|)', 19, '2021-06-04 21:14:20'), (1342, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 1, 5, 2, 19, |2021-06-04 21:17:27|)', 19, '2021-06-04 21:17:27'), (1343, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-04 21:21:36|)', 19, '2021-06-04 21:21:36'), (1344, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:22:23'), (1345, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:22:23'), (1346, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 3, 5, 3, 19, |2021-06-04 21:22:26|)', 19, '2021-06-04 21:22:26'), (1347, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-04 21:22:55'), (1348, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:22:55'), (1349, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 5, 2, 19, |2021-06-04 21:22:58|)', 19, '2021-06-04 21:22:58'), (1350, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-04 21:23:20'), (1351, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:23:20'), (1352, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-04 21:24:10|)', 19, '2021-06-04 21:24:10'), (1353, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 20, '2021-06-04 21:24:16'), (1354, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 20, '2021-06-04 21:24:16'), (1355, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 3, 5, 3, 19, |2021-06-04 21:24:18|)', 19, '2021-06-04 21:24:18'), (1356, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 20, '2021-06-04 21:24:24'), (1357, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 20, '2021-06-04 21:24:24'), (1358, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 5, 2, 19, |2021-06-04 21:24:26|)', 19, '2021-06-04 21:24:26'), (1359, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 20, '2021-06-04 21:24:33'), (1360, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 20, '2021-06-04 21:24:33'), (1361, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 1, id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 15 WHERE id_control = 52', 20, '2021-06-04 21:24:38'), (1362, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 20, '2021-06-04 21:24:38'), (1363, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 20, '2021-06-04 21:24:55'), (1364, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 20, '2021-06-04 21:24:55'), (1365, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 54', 20, '2021-06-04 21:25:08'), (1366, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 53', 20, '2021-06-04 21:25:11'), (1367, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 20, '2021-06-04 21:25:11'), (1368, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:28:42'), (1369, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-04 21:28:51'), (1370, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:28:51'), (1371, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-04 21:28:59'), (1372, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:28:59'), (1373, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 19, '2021-06-04 21:29:05'), (1374, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-04 21:29:05'), (1375, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:29:15'), (1376, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:29:15'), (1377, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-04 21:30:27|)', 19, '2021-06-04 21:30:27'), (1378, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:30:37'), (1379, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:30:37'), (1380, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 3, 5, 3, 19, |2021-06-04 21:31:05|)', 19, '2021-06-04 21:31:05'), (1381, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-04 21:31:13'), (1382, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:31:13'), (1383, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 5, 2, 19, |2021-06-04 21:31:28|)', 19, '2021-06-04 21:31:28'), (1384, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-04 21:31:42'), (1385, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:31:42'), (1386, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 3, 1, 19, |2021-06-04 21:32:34|)', 19, '2021-06-04 21:32:34'), (1387, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 1, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-04 21:32:45'), (1388, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 1, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:32:45'), (1389, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-04 21:34:06|)', 19, '2021-06-04 21:34:06'), (1390, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:34:18'), (1391, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:34:18'), (1392, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 3, 5, 3, 19, |2021-06-04 21:34:33|)', 19, '2021-06-04 21:34:33'), (1393, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-04 21:34:45'), (1394, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:34:45'), (1395, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 5, 2, 19, |2021-06-04 21:34:58|)', 19, '2021-06-04 21:34:58'), (1396, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-04 21:35:07'), (1397, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:35:07'), (1398, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 53', 19, '2021-06-04 21:36:15'), (1399, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:36:15'), (1400, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 54', 19, '2021-06-04 21:36:48'), (1401, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:36:48'), (1402, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 19, '2021-06-04 21:37:02'), (1403, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-04 21:37:02'), (1404, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:37:23'), (1405, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:37:23'), (1406, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-04 21:37:34'), (1407, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:37:34'), (1408, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-04 21:37:45'), (1409, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:37:45'), (1410, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 19, '2021-06-04 21:38:16'), (1411, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-04 21:38:16'), (1412, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:38:50'), (1413, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:38:50'), (1414, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:38:59'), (1415, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:39:04'), (1416, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 19, '2021-06-04 21:42:34'), (1417, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-04 21:42:34'), (1418, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 54', 19, '2021-06-04 21:42:38'), (1419, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:42:38'), (1420, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 53', 19, '2021-06-04 21:42:43'), (1421, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:42:43'), (1422, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-04 21:44:03|)', 19, '2021-06-04 21:44:03'), (1423, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:44:20'), (1424, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:44:20'), (1425, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 3, 5, 3, 19, |2021-06-04 21:46:09|)', 19, '2021-06-04 21:46:09'), (1426, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-04 21:46:15'), (1427, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:46:15'), (1428, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 5, 2, 19, |2021-06-04 21:46:18|)', 19, '2021-06-04 21:46:18'), (1429, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-04 21:46:27'), (1430, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:46:27'), (1431, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 54', 19, '2021-06-04 21:46:43'), (1432, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:46:43'), (1433, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 19, '2021-06-04 21:46:49'), (1434, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-04 21:46:49'), (1435, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-04 21:47:03'), (1436, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:47:03'), (1437, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-04 21:47:11'), (1438, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:47:11'), (1439, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-04 21:47:24'), (1440, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-04 21:47:28'), (1441, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-04 21:47:31'), (1442, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 4, 4, 4, 19, |2021-06-05 15:58:40|)', 19, '2021-06-05 15:58:40'), (1443, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 2, id_impacto = 4, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-05 15:58:53'), (1444, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 2, id_impacto_residual = 4, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 15:58:53'), (1445, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-05 16:00:04|)', 19, '2021-06-05 16:00:04'), (1446, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-05 16:04:59'), (1447, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 16:04:59'), (1448, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 3, 5, 3, 19, |2021-06-05 16:05:24|)', 19, '2021-06-05 16:05:24'), (1449, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-05 16:05:33'), (1450, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 16:05:33'), (1451, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 5, 2, 19, |2021-06-05 16:05:51|)', 19, '2021-06-05 16:05:51'), (1452, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-05 16:06:02'), (1453, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-05 16:06:02'), (1454, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 19, '2021-06-05 16:06:34'), (1455, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-05 16:06:34'), (1456, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-05 19:03:09|)', 19, '2021-06-05 19:03:09'), (1457, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(52, , , , 5, 5, 4, 19, |2021-06-05 19:05:23|)', 19, '2021-06-05 19:05:23'), (1458, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-05 19:05:33'), (1459, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:05:33'), (1460, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(54, , , , 3, 5, 3, 19, |2021-06-05 19:05:36|)', 19, '2021-06-05 19:05:36'), (1461, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-05 19:05:45'), (1462, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 19:05:45'), (1463, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(53, , , , 1, 5, 2, 19, |2021-06-05 19:05:52|)', 19, '2021-06-05 19:05:52'), (1464, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-05 19:06:07'), (1465, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-05 19:06:07'), (1466, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 3, id_impacto = 3, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 19, '2021-06-05 19:06:11'), (1467, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 3, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:06:11'), (1468, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 3, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 54', 19, '2021-06-05 19:06:23'), (1469, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 3, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:06:23'), (1470, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 53', 19, '2021-06-05 19:06:29'), (1471, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-05 19:06:29'), (1472, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-05 19:06:47'), (1473, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:06:47'), (1474, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-05 19:06:59'), (1475, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 19:06:59'), (1476, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-05 19:07:08'), (1477, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-05 19:07:08'), (1478, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 3, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 2, id_impacto = 3, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 50 WHERE id_control = 52', 19, '2021-06-05 19:07:16'), (1479, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 2, id_impacto_residual = 3, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 19:07:16'), (1480, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 3, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 3, id_impacto = 3, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 50 WHERE id_control = 54', 19, '2021-06-05 19:07:21'), (1481, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 3, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:07:21'), (1482, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 3, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 3, id_impacto = 4, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 50 WHERE id_control = 53', 19, '2021-06-05 19:07:27'), (1483, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 4, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:07:27'), (1484, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 2, id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 30 WHERE id_control = 53', 19, '2021-06-05 19:07:33'), (1485, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:07:33'), (1486, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 2, id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 4, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 30 WHERE id_control = 52', 19, '2021-06-05 19:07:37'), (1487, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 4, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-05 19:07:37'), (1488, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 2, id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 5, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 30 WHERE id_control = 54', 19, '2021-06-05 19:07:46'), (1489, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 5, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 19, '2021-06-05 19:07:46'), (1490, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 52', 19, '2021-06-05 19:08:06'), (1491, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 19, '2021-06-05 19:08:06'), (1492, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 19, '2021-06-05 19:08:35'), (1493, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 19:08:35'), (1494, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-05 19:08:51'), (1495, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-05 19:08:51'), (1496, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 3, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 1, id_impacto = 4, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 50 WHERE id_control = 53', 19, '2021-06-05 19:09:01'), (1497, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 4, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 19:09:01'), (1498, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 2, id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 30 WHERE id_control = 53', 19, '2021-06-05 19:09:27'), (1499, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 19, '2021-06-05 19:09:27'), (1500, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 19, '2021-06-05 19:09:48'), (1501, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 19, '2021-06-05 19:09:48'), (1502, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET estado = 0, id_usuario_inactiva = 20, fecha_inactivacion = |2021-06-09 17:20:22| WHERE id = 28', 20, '2021-06-09 17:20:22'), (1503, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos (titulo, descripcion, estado, id_proceso, id_clase, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(|DESERCION|, |DESCRIPCION DEL RIESGO|, 1, 22, 2, 5, 5, 4, 20, |2021-06-09 18:20:36|)', 20, '2021-06-09 18:20:36'), (1504, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_causas_consecuencias (id_riesgo, id_tipo_causa, descripcion_causa, id_tipo_consecuencia, descripcion_consecuancia)VALUES(29, 4, |No se cuentan con métodos necesarios para garantizar permanencia|, 8, |ABC|)', 20, '2021-06-09 18:24:31'), (1505, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_causas_consecuencias (id_riesgo, id_tipo_causa, descripcion_causa, id_tipo_consecuencia, descripcion_consecuancia)VALUES(29, 2, |ABC|, 2, |ABC|)', 20, '2021-06-09 18:24:44'), (1506, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_controles (descripcion, estado, id_causa, id_clasificacion, id_usuario_crea, fecha_creacion)VALUES(|Se harán jornadas ....|, 1, 33, 1, 20, |2021-06-09 18:26:38|)', 20, '2021-06-09 18:26:38'), (1507, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_controles (descripcion, estado, id_causa, id_clasificacion, id_usuario_crea, fecha_creacion)VALUES(|ABC|, 1, 33, 3, 20, |2021-06-09 18:26:50|)', 20, '2021-06-09 18:26:50'), (1508, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 3, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 2, id_impacto = 3, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 50 WHERE id_control = 52', 20, '2021-06-09 18:31:44'), (1509, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 2, id_impacto_residual = 3, id_nivel_consecuencia_residual = 2 WHERE id = 28', 20, '2021-06-09 18:31:44'), (1510, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 3, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 3, id_impacto = 3, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 50 WHERE id_control = 54', 20, '2021-06-09 18:32:00'), (1511, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 3, id_nivel_consecuencia_residual = 3 WHERE id = 28', 20, '2021-06-09 18:32:00'), (1512, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 53', 20, '2021-06-09 18:32:10'), (1513, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 20, '2021-06-09 18:32:10'), (1514, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = , id_nivel_evaluacion = 1, casillas_valoracion = 0, id_probabilidad = 4, id_impacto = 5, id_nivel_consecuencia = 4, id_nivel_verificacion_definido = , id_nivel_verificacion_documentado = , id_nivel_verificacion_implementado = , id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 0 WHERE id_control = 52', 20, '2021-06-09 18:32:14'), (1515, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 4, id_impacto_residual = 5, id_nivel_consecuencia_residual = 4 WHERE id = 28', 20, '2021-06-09 18:32:14'), (1516, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 3, id_nivel_evaluacion = 1, casillas_valoracion = 1, id_probabilidad = 3, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= , id_nivel_verificacion_evaluado =, puntaje = 50 WHERE id_control = 52', 20, '2021-06-09 18:32:41'), (1517, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 3, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 28', 20, '2021-06-09 18:32:41'), (1518, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 5, id_nivel_consecuencia = 2, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 54', 20, '2021-06-09 18:32:46'), (1519, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 5, id_nivel_consecuencia_residual = 2 WHERE id = 28', 20, '2021-06-09 18:32:46'), (1520, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 1, id_impacto = 3, id_nivel_consecuencia = 1, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 53', 20, '2021-06-09 18:32:53'), (1521, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 1, id_impacto_residual = 3, id_nivel_consecuencia_residual = 1 WHERE id = 28', 20, '2021-06-09 18:32:53'), (1522, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos (titulo, descripcion, estado, id_proceso, id_clase, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(|A|, |A|, 1, 22, 1, 4, 3, 3, 20, |2021-06-09 18:37:02|)', 20, '2021-06-09 18:37:02'), (1523, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos (titulo, descripcion, estado, id_proceso, id_clase, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(|B|, |B|, 1, 22, 3, 2, 2, 2, 20, |2021-06-09 18:37:19|)', 20, '2021-06-09 18:37:19'), (1524, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos (titulo, descripcion, estado, id_proceso, id_clase, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(|XXX|, |XXX|, 1, 22, 1, 5, 5, 4, 20, |2021-06-09 19:42:51|)', 20, '2021-06-09 19:42:51'), (1525, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_causas_consecuencias (id_riesgo, id_tipo_causa, descripcion_causa, id_tipo_consecuencia, descripcion_consecuancia)VALUES(32, 1, |XXX|, 2, |XXX|)', 20, '2021-06-09 19:43:03'), (1526, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-09 19:48:15|, id_usuario_registro_resultado = 20, resultado = 80 WHERE id = 62', 20, '2021-06-09 19:48:15'), (1527, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-09 19:48:34|, id_usuario_registro_resultado = 20, resultado = 90 WHERE id = 2', 20, '2021-06-09 19:48:34'), (1528, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-09 19:48:34|, id_usuario_registro_resultado = 20, resultado = 90 WHERE id = 62', 20, '2021-06-09 19:48:34'), (1529, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-09 19:48:50|, id_usuario_registro_resultado = 20, resultado = 90 WHERE id = 6', 20, '2021-06-09 19:48:50'), (1530, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-09 19:48:50|, id_usuario_registro_resultado = 20, resultado = 90 WHERE id = 62', 20, '2021-06-09 19:48:50'), (1531, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-09 19:49:00|, id_usuario_registro_resultado = 20, resultado = 95 WHERE id = 10', 20, '2021-06-09 19:49:00'), (1532, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-09 19:49:00|, id_usuario_registro_resultado = 20, resultado = 91.666666666667 WHERE id = 62', 20, '2021-06-09 19:49:00'), (1533, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_causas_consecuencias (id_riesgo, id_tipo_causa, descripcion_causa, id_tipo_consecuencia, descripcion_consecuancia)VALUES(32, 1, |Ejemplo|, 1, |Ejemplo...|)', 19, '2021-06-16 21:54:23'), (1534, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_controles (descripcion, estado, id_causa, id_clasificacion, id_usuario_crea, fecha_creacion)VALUES(|Prueba|, 1, 35, 1, 19, |2021-06-16 22:28:13|)', 19, '2021-06-16 22:28:13'), (1535, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-28 18:53:02|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 1', 19, '2021-06-28 18:53:02'), (1536, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-28 18:53:02|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 62', 19, '2021-06-28 18:53:02'), (1537, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-28 18:53:06|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 1', 19, '2021-06-28 18:53:06'), (1538, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-28 18:53:06|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 62', 19, '2021-06-28 18:53:06'), (1539, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-28 18:53:09|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 1', 19, '2021-06-28 18:53:09'), (1540, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-28 18:53:09|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 62', 19, '2021-06-28 18:53:09'), (1541, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-28 18:53:14|, id_usuario_registro_resultado = 19, resultado = 10 WHERE id = 1', 19, '2021-06-28 18:53:14'), (1542, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-28 18:53:14|, id_usuario_registro_resultado = 19, resultado = 10 WHERE id = 62', 19, '2021-06-28 18:53:14'), (1543, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-06-28 18:53:20|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 1', 19, '2021-06-28 18:53:20'), (1544, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-06-28 18:53:20|, id_usuario_registro_resultado = 19, resultado = 15 WHERE id = 62', 19, '2021-06-28 18:53:20'), (1989, 'Gestión de KPI - Crear-Editar KPI', 'DELETE FROM sie_periodos_indicadores WHERE id_indicador = 63 AND ano = YEAR(NOW())', 27, '2021-07-30 09:29:56'), (1990, 'Gestión de KPI - Crear-Editar KPI', 'DELETE FROM sie_periodos_indicadores_veredas WHERE id_indicador = 63 AND ano = YEAR(NOW())', 27, '2021-07-30 09:29:56'), (2435, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:36:08|, id_usuario_registro_resultado = 27, resultado = 90 WHERE id = 9', 27, '2021-07-30 09:36:08'), (2436, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 09:36:08|, id_usuario_registro_resultado = 27, resultado = 52.5 WHERE id = 62', 27, '2021-07-30 09:36:08'), (2437, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:36:47|, id_usuario_registro_resultado = 27, resultado = 100 WHERE id = 9', 27, '2021-07-30 09:36:47'), (2438, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 09:36:47|, id_usuario_registro_resultado = 27, resultado = 57.5 WHERE id = 62', 27, '2021-07-30 09:36:47'), (2439, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:37:04|, id_usuario_registro_resultado = 27, resultado = 95 WHERE id = 9', 27, '2021-07-30 09:37:04'), (2440, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 09:37:04|, id_usuario_registro_resultado = 27, resultado = 55 WHERE id = 62', 27, '2021-07-30 09:37:04'), (2441, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:37:04|, id_usuario_registro_resultado = 27, resultado = 95 WHERE id = 9', 27, '2021-07-30 09:37:04'), (2442, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:37:29|, id_usuario_registro_resultado = 27, resultado = 90 WHERE id = 17', 27, '2021-07-30 09:37:29'), (2443, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 09:37:29|, id_usuario_registro_resultado = 27, resultado = 66.666666666667 WHERE id = 62', 27, '2021-07-30 09:37:29'), (2444, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:37:38|, id_usuario_registro_resultado = 27, resultado = 100 WHERE id = 18', 27, '2021-07-30 09:37:38'), (2445, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 09:37:38|, id_usuario_registro_resultado = 27, resultado = 93.75 WHERE id = 62', 27, '2021-07-30 09:37:38'), (2446, 'Gestión de zonas', 'INSERT INTO sie_zonas(descripcion, id_tipo, latitud, longitud, estado)VALUES(|NUEVA UB|, 11, ||, ||, |1|)', 27, '2021-07-30 09:44:03'), (2447, 'Gestión de zonas', 'UPDATE sie_zonas SET descripcion = |NUEVA UB|, id_tipo = 11, latitud = ||, longitud = ||, estado = |0| WHERE id = 39', 27, '2021-07-30 09:44:28'), (2448, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_controles SET descripcion = AAA, id_usuario_inactiva = 27, fecha_inactivacion = 2021-07-30 09:46:06 WHERE id_causa = 33 AND id_control = 55', 27, '2021-07-30 09:46:06'), (2449, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos (titulo, descripcion, estado, id_proceso, id_clase, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(|PRUEBADKLN|, |FKLDFNLKFNL|, 1, 25, 3, 4, 5, 4, 27, |2021-07-30 09:50:20|)', 27, '2021-07-30 09:50:20'), (2450, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_causas_consecuencias (id_riesgo, id_tipo_causa, descripcion_causa, id_tipo_consecuencia, descripcion_consecuancia)VALUES(33, 1, |DNKEJKNSDK|, 2, |DJFSDBKF|)', 27, '2021-07-30 09:50:57'), (2451, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:59:47|, id_usuario_registro_resultado = 27, resultado = 89 WHERE id = 1009', 27, '2021-07-30 09:59:47'), (2452, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 09:59:47|, id_usuario_registro_resultado = 27, resultado = 89 WHERE id = 67', 27, '2021-07-30 09:59:47'), (2453, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 09:59:49|, id_usuario_registro_resultado = 27, resultado = 90 WHERE id = 1010', 27, '2021-07-30 09:59:49'), (2454, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 09:59:49|, id_usuario_registro_resultado = 27, resultado = 90 WHERE id = 67', 27, '2021-07-30 09:59:49'), (2455, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:00:14|, id_usuario_registro_resultado = 27, resultado = 50 WHERE id = 1011', 27, '2021-07-30 10:00:14'), (2456, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:00:14|, id_usuario_registro_resultado = 27, resultado = 50 WHERE id = 67', 27, '2021-07-30 10:00:14'), (2457, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:00:22|, id_usuario_registro_resultado = 27, resultado = 20 WHERE id = 1012', 27, '2021-07-30 10:00:22'), (2458, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:00:22|, id_usuario_registro_resultado = 27, resultado = 20 WHERE id = 67', 27, '2021-07-30 10:00:22'), (2459, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:00:27|, id_usuario_registro_resultado = 27, resultado = 70 WHERE id = 1013', 27, '2021-07-30 10:00:27'), (2460, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:00:27|, id_usuario_registro_resultado = 27, resultado = 70 WHERE id = 67', 27, '2021-07-30 10:00:27'), (2461, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:00:33|, id_usuario_registro_resultado = 27, resultado = 70 WHERE id = 1014', 27, '2021-07-30 10:00:33'), (2462, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:00:33|, id_usuario_registro_resultado = 27, resultado = 70 WHERE id = 67', 27, '2021-07-30 10:00:33'), (2463, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:00:38|, id_usuario_registro_resultado = 27, resultado = 70 WHERE id = 1015', 27, '2021-07-30 10:00:38'), (2464, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:00:38|, id_usuario_registro_resultado = 27, resultado = 70 WHERE id = 67', 27, '2021-07-30 10:00:38'), (2465, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:04:18|, id_usuario_registro_resultado = 27, resultado = 80 WHERE id = 10', 27, '2021-07-30 10:04:18'), (2466, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:04:18|, id_usuario_registro_resultado = 27, resultado = 90 WHERE id = 62', 27, '2021-07-30 10:04:18'), (2467, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:19:22|, id_usuario_registro_resultado = 27, resultado = 90 WHERE id = 1141', 27, '2021-07-30 10:19:22'), (2468, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:19:22|, id_usuario_registro_resultado = 27, resultado = 89.5 WHERE id = 67', 27, '2021-07-30 10:19:22'), (2469, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:19:55|, id_usuario_registro_resultado = 27, resultado = 80 WHERE id = 1142', 27, '2021-07-30 10:19:55'), (2470, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:19:55|, id_usuario_registro_resultado = 27, resultado = 85 WHERE id = 67', 27, '2021-07-30 10:19:55'), (2471, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:20:01|, id_usuario_registro_resultado = 27, resultado = 70 WHERE id = 1143', 27, '2021-07-30 10:20:01'), (2472, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:20:01|, id_usuario_registro_resultado = 27, resultado = 60 WHERE id = 67', 27, '2021-07-30 10:20:01'), (2473, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:20:11|, id_usuario_registro_resultado = 27, resultado = 1 WHERE id = 1144', 27, '2021-07-30 10:20:11'), (2474, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:20:11|, id_usuario_registro_resultado = 27, resultado = 10.5 WHERE id = 67', 27, '2021-07-30 10:20:11'), (2475, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:20:22|, id_usuario_registro_resultado = 27, resultado = 60 WHERE id = 1144', 27, '2021-07-30 10:20:22'), (2476, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:20:22|, id_usuario_registro_resultado = 27, resultado = 40 WHERE id = 67', 27, '2021-07-30 10:20:22'), (2477, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:20:27|, id_usuario_registro_resultado = 27, resultado = 1 WHERE id = 1145', 27, '2021-07-30 10:20:27'), (2478, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:20:27|, id_usuario_registro_resultado = 27, resultado = 35.5 WHERE id = 67', 27, '2021-07-30 10:20:27'), (2479, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:20:32|, id_usuario_registro_resultado = 27, resultado = 80 WHERE id = 1146', 27, '2021-07-30 10:20:32'), (2480, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:20:32|, id_usuario_registro_resultado = 27, resultado = 75 WHERE id = 67', 27, '2021-07-30 10:20:32'), (2481, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores_veredas SET fecha_registro_resultado = |2021-07-30 10:20:36|, id_usuario_registro_resultado = 27, resultado = 80 WHERE id = 1147', 27, '2021-07-30 10:20:36'), (2482, 'Gestión de KPI - Registrar resultados', 'UPDATE sie_periodos_indicadores SET fecha_registro_resultado = |2021-07-30 10:20:36|, id_usuario_registro_resultado = 27, resultado = 75 WHERE id = 67', 27, '2021-07-30 10:20:36'), (2483, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_controles (descripcion, estado, id_causa, id_clasificacion, id_usuario_crea, fecha_creacion)VALUES(|LEKFNOFNSDOLKFSDMFSDÑ|, 1, 37, 3, 27, |2021-07-30 10:23:26|)', 27, '2021-07-30 10:23:26'), (2484, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_controles SET descripcion = PRUEBA CONTROL, id_usuario_inactiva = 27, fecha_inactivacion = 2021-07-30 10:24:04 WHERE id_causa = 37 AND id_control = 57', 27, '2021-07-30 10:24:04'), (2485, 'sie/vista/modulos/gestion_de_riesgo.php', 'INSERT INTO sie_riesgos_evaluacion_controles (id_control, id_nivel_efectividad, id_nivel_evaluacion, casillas_valoracion, id_probabilidad, id_impacto, id_nivel_consecuencia, id_usuario_crea, fecha_creacion)VALUES(57, , , , 4, 5, 4, 19, |2021-07-30 10:24:09|)', 19, '2021-07-30 10:24:09'), (2486, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos_evaluacion_controles SET id_nivel_efectividad = 5, id_nivel_evaluacion = 1, casillas_valoracion = 2, id_probabilidad = 2, id_impacto = 5, id_nivel_consecuencia = 3, id_nivel_verificacion_definido = 1, id_nivel_verificacion_documentado = 2, id_nivel_verificacion_implementado = 3, id_nivel_verificacion_socializado= 4, id_nivel_verificacion_evaluado =5, puntaje = 100 WHERE id_control = 57', 27, '2021-07-30 10:24:29'), (2487, 'sie/vista/modulos/gestion_de_riesgo.php', 'UPDATE sie_riesgos SET id_probabilidad_residual = 2, id_impacto_residual = 5, id_nivel_consecuencia_residual = 3 WHERE id = 33', 27, '2021-07-30 10:24:29'), (2488, 'sie/vista/modulos/formulario_asistencia_productores.php', 'INSERT INTO sie_formulario_asistencia (id, id_formulario, id_usuario_registra, id_tipo_atencion, id_pais, id_departamento, id_municipio, id_vereda, nombre_usuario_atiende, cargo_usuario_atiende, nombre_persona_atendida, nombre_organizacion, id_tipo_poblacion, numero_identificacion, telefono, correo, lineas_productivas, numero_atenciones, observacion)VALUES(|1|, |2|, 19, 2021-08-02 00:24:33 |2021-08-01|, 2, 169, 5, |310|, |20|, |Javier osorio|, |1234|, |Natalia |, |Prueba|, 3, |1001580847|, |3242148950|, |jo533450@gmail.com|, |Ejemplo..|, 10, |Esto es una prueba...|)', 19, '2021-08-02 00:24:33'), (2489, 'sie/vista/modulos/formulario_asistencia_productores.php', 'INSERT INTO sie_formulario_asistencia_informacion_agricola (id_formulario_asistencia, cultivo, edad_cultivo, total_sembrado, total_en_produccion, produccion, rendimiento, costos_produccion, canal_comercializacion)VALUES(1, |Cultivo 1|, 2, 3, 4, 5, 6, 7, |Plaza|)', 19, '2021-08-02 00:24:33'), (2490, 'sie/vista/modulos/formulario_asistencia_productores.php', 'DELETE FROM sie_formulario_asistencia_informacion_agricola WHERE id_formulario_asistencia = 1', 19, '2021-08-02 00:24:33'), (2491, 'sie/vista/modulos/formulario_asistencia_productores.php', 'DELETE FROM sie_formulario_asistencia WHERE id = 1', 19, '2021-08-02 00:24:33'), (2492, 'sie/vista/modulos/formulario_asistencia_productores.php', 'INSERT INTO sie_formulario_asistencia (id, id_formulario, id_usuario_registra, id_tipo_atencion, id_pais, id_departamento, id_municipio, id_vereda, nombre_usuario_atiende, cargo_usuario_atiende, nombre_persona_atendida, nombre_organizacion, id_tipo_poblacion, numero_identificacion, telefono, correo, lineas_productivas, numero_atenciones, observacion)VALUES(|1|, |2|, 19, 2021-08-02 00:28:48 |2021-08-01|, 2, 169, 5, |310|, |20|, |Javier osorio|, |1234|, |Natalia |, |Prueba|, 3, |1001580847|, |3242148950|, |jo533450@gmail.com|, |Ejemplo..|, 10, |Esto es una prueba...|)', 19, '2021-08-02 00:28:48'), (2493, 'sie/vista/modulos/formulario_asistencia_productores.php', 'INSERT INTO sie_formulario_asistencia_informacion_agricola (id_formulario_asistencia, cultivo, edad_cultivo, total_sembrado, total_en_produccion, produccion, rendimiento, costos_produccion, canal_comercializacion)VALUES(1, |Cultivo 1|, 2, 3, 4, 5, 6, 7, |Plaza|)', 19, '2021-08-02 00:28:48'), (2494, 'sie/vista/modulos/formulario_asistencia_productores.php', 'INSERT INTO sie_formulario_asistencia_informacion_agricola (id_formulario_asistencia, cultivo, edad_cultivo, total_sembrado, total_en_produccion, produccion, rendimiento, costos_produccion, canal_comercializacion)VALUES(1, |Cultivo 2|, 8, 9, 10, 11, 12, 13, |Tienda|)', 19, '2021-08-02 00:28:48'), (2495, 'sie/vista/modulos/formulario_asistencia_productores.php', 'INSERT INTO sie_formulario_asistencia_recomendaciones (id_formulario_asistencia, nombre_producto, dosis_recomendada, metodo_aplicacion)VALUES(1, |Tamiflu|, |12|, |En 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productores', 86, 1, '0000-00-00 00:00:00', 20, '0000-00-00 00:00:00', 20, 'fa fa-clipboard', 'formulario_asistencia_productores'), (253, 'Edición de formularios', 86, 1, '0000-00-00 00:00:00', 20, '0000-00-00 00:00:00', 20, 'fa fa-edit', 'formulario_edicion'), (254, 'Información de formularios', 86, 1, '0000-00-00 00:00:00', 20, '0000-00-00 00:00:00', 20, 'fa fa-info', 'formulario_informacion'), (255, 'Cargue masivo de formularios', 86, 1, '0000-00-00 00:00:00', 20, '0000-00-00 00:00:00', 20, 'fa fa-spinner', 'formulario_cargue_masivo'); /*!40000 ALTER TABLE `sie_opciones_procesos` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_paises CREATE TABLE IF NOT EXISTS `sie_paises` ( `id` int(11) NOT NULL AUTO_INCREMENT, `codigo` int(11) DEFAULT NULL, `descripcion` varchar(50) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), KEY `codigo` (`codigo`), CONSTRAINT `sie_paises_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_paises_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_paises: ~0 rows (aproximadamente) /*!40000 ALTER TABLE `sie_paises` DISABLE KEYS */; INSERT INTO `sie_paises` (`id`, `codigo`, `descripcion`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 169, 'COLOMBIA', 1, 20, '2021-06-23 22:33:04', NULL, NULL); /*!40000 ALTER TABLE `sie_paises` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_perfiles CREATE TABLE IF NOT EXISTS `sie_perfiles` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) DEFAULT NULL, `estado` int(11) DEFAULT NULL COMMENT '0=Inactivo, 1=Activo', `fecha_creacion` datetime DEFAULT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `descripcion` (`descripcion`), KEY `id_usuario_crea` (`id_usuario_crea`), KEY `id_usuario_inactiva` (`id_usuario_inactiva`), CONSTRAINT `FK_sie_perfiles_sie_usuarios` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `FK_sie_perfiles_sie_usuarios_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=250 DEFAULT CHARSET=latin1; -- Volcando datos para la tabla quimico4_sie.sie_perfiles: ~8 rows (aproximadamente) /*!40000 ALTER TABLE `sie_perfiles` DISABLE KEYS */; INSERT INTO `sie_perfiles` (`id`, `descripcion`, `estado`, `fecha_creacion`, `id_usuario_crea`, `fecha_inactivacion`, `id_usuario_inactiva`) VALUES (11, 'ADMINISTRADORES', 1, '2021-02-25 19:46:31', 20, NULL, NULL), (12, 'CONFIGURACIONES', 1, '2021-03-03 22:38:28', 20, NULL, NULL), (13, 'DESARROLLO SOCIAL', 1, '2021-03-03 22:39:00', 20, NULL, NULL), (14, 'DESARROLLO INTEGRAL', 1, '2021-03-03 22:39:19', 20, NULL, NULL), (15, 'CONVIVENCIA Y SEGURIDAD', 1, '2021-03-03 22:50:11', 20, NULL, NULL), (16, 'SUPERADMIN', 1, '2021-03-03 22:53:05', 20, NULL, NULL), (246, 'AUXILIAR CULTURA', 0, '2021-04-07 00:00:00', 19, NULL, NULL), (247, 'EDICION', 1, '2021-04-07 00:00:00', 19, NULL, NULL), (248, 'CONTRATISTA', 1, '2021-05-12 00:00:00', 27, NULL, NULL), (249, 'PRUEBA', 0, '2021-07-30 00:00:00', 27, NULL, NULL); /*!40000 ALTER TABLE `sie_perfiles` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_periodicidad_indicadores CREATE TABLE IF NOT EXISTS `sie_periodicidad_indicadores` ( `id` int(11) NOT NULL AUTO_INCREMENT, `periodicidad` varchar(300) NOT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_periodicidad_indicadores: ~5 rows (aproximadamente) /*!40000 ALTER TABLE `sie_periodicidad_indicadores` DISABLE KEYS */; INSERT INTO `sie_periodicidad_indicadores` (`id`, `periodicidad`) VALUES (1, 'MENSUAL'), (2, 'BIMESTRAL'), (3, 'TRIMESTRAL'), (4, 'SEMESTRAL'), (5, 'ANUAL'); /*!40000 ALTER TABLE `sie_periodicidad_indicadores` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_periodos_indicadores CREATE TABLE IF NOT EXISTS `sie_periodos_indicadores` ( `id` int(11) NOT NULL AUTO_INCREMENT, `id_indicador` int(11) NOT NULL DEFAULT '0', `id_periodicidad` int(11) NOT NULL DEFAULT '0', `periodo` varchar(50) NOT NULL DEFAULT '0', `ano` int(11) NOT NULL DEFAULT '0', `mes` int(11) NOT NULL DEFAULT '0', `fecha_registro_resultado` datetime DEFAULT NULL, `id_usuario_registro_resultado` int(11) DEFAULT NULL, `meta` float DEFAULT NULL, `resultado` float DEFAULT '0', PRIMARY KEY (`id`), KEY `FK_sie_periodos_indicadores_sie_periodicidad_indicadores` (`id_periodicidad`), KEY `FK_sie_periodos_indicadores_sie_indicadores` (`id_indicador`), KEY `FK_sie_periodos_indicadores_sie_usuarios` (`id_usuario_registro_resultado`), CONSTRAINT `FK_sie_periodos_indicadores_sie_indicadores` FOREIGN KEY (`id_indicador`) REFERENCES `sie_indicadores` (`id`), CONSTRAINT `FK_sie_periodos_indicadores_sie_periodicidad_indicadores` FOREIGN KEY (`id_periodicidad`) REFERENCES `sie_periodicidad_indicadores` (`id`), CONSTRAINT `FK_sie_periodos_indicadores_sie_usuarios` FOREIGN KEY (`id_usuario_registro_resultado`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=latin1; -- Volcando datos para la tabla quimico4_sie.sie_periodos_indicadores: ~44 rows (aproximadamente) /*!40000 ALTER TABLE `sie_periodos_indicadores` DISABLE KEYS */; INSERT INTO `sie_periodos_indicadores` (`id`, `id_indicador`, `id_periodicidad`, `periodo`, `ano`, `mes`, `fecha_registro_resultado`, `id_usuario_registro_resultado`, `meta`, `resultado`) VALUES (1, 62, 3, 'TRIMESTRE 1', 2021, 3, '2021-07-30 09:37:29', 27, 90, 66.6667), (2, 62, 3, 'TRIMESTRE 2', 2021, 6, '2021-07-30 10:04:18', 27, 90, 90), (3, 62, 3, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (4, 62, 3, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (7, 64, 1, 'MES 1', 2021, 1, '2021-05-16 23:24:04', 19, 90, 10), (8, 64, 1, 'MES 2', 2021, 2, '2021-05-15 20:51:32', 20, 90, 90), (9, 64, 1, 'MES 3', 2021, 3, '2021-05-15 20:51:39', 20, 90, 70), (10, 64, 1, 'MES 4', 2021, 4, '2021-05-15 20:51:46', 20, 90, 80), (11, 64, 1, 'MES 5', 2021, 5, '2021-05-15 20:52:15', 20, 90, 95), (12, 64, 1, 'MES 6', 2021, 6, NULL, 20, 90, 0), (13, 64, 1, 'MES 7', 2021, 7, NULL, 20, 90, 0), (14, 64, 1, 'MES 8', 2021, 8, NULL, 20, 90, 0), (15, 64, 1, 'MES 9', 2021, 9, NULL, 20, 90, 0), (16, 64, 1, 'MES 10', 2021, 10, NULL, 20, 90, 0), (17, 64, 1, 'MES 11', 2021, 11, NULL, 20, 90, 0), (18, 64, 1, 'MES 12', 2021, 12, NULL, 20, 90, 0), (25, 66, 4, 'SEMESTRE 1', 2021, 6, NULL, 19, 80, 0), (26, 66, 4, 'SEMESTRE 2', 2021, 12, NULL, 19, 80, 0), (27, 65, 4, 'SEMESTRE 1', 2021, 6, NULL, 19, 34, 0), (28, 65, 4, 'SEMESTRE 2', 2021, 12, NULL, 19, 34, 0), (29, 67, 1, 'MES 1', 2021, 1, '2021-07-30 10:19:22', 27, 100, 89.5), (30, 67, 1, 'MES 2', 2021, 2, '2021-07-30 10:19:55', 27, 100, 85), (31, 67, 1, 'MES 3', 2021, 3, '2021-07-30 10:20:01', 27, 100, 60), (32, 67, 1, 'MES 4', 2021, 4, '2021-07-30 10:20:22', 27, 100, 40), (33, 67, 1, 'MES 5', 2021, 5, '2021-07-30 10:20:27', 27, 100, 35.5), (34, 67, 1, 'MES 6', 2021, 6, '2021-07-30 10:20:32', 27, 100, 75), (35, 67, 1, 'MES 7', 2021, 7, '2021-07-30 10:20:36', 27, 100, 75), (36, 67, 1, 'MES 8', 2021, 8, NULL, 27, 100, 0), (37, 67, 1, 'MES 9', 2021, 9, NULL, 27, 100, 0), (38, 67, 1, 'MES 10', 2021, 10, NULL, 27, 100, 0), (39, 67, 1, 'MES 11', 2021, 11, NULL, 27, 100, 0), (40, 67, 1, 'MES 12', 2021, 12, NULL, 27, 100, 0), (41, 63, 1, 'MES 1', 2021, 1, NULL, 27, 95, 0), (42, 63, 1, 'MES 2', 2021, 2, NULL, 27, 95, 0), (43, 63, 1, 'MES 3', 2021, 3, NULL, 27, 95, 0), (44, 63, 1, 'MES 4', 2021, 4, NULL, 27, 95, 0), (45, 63, 1, 'MES 5', 2021, 5, NULL, 27, 95, 0), (46, 63, 1, 'MES 6', 2021, 6, NULL, 27, 95, 0), (47, 63, 1, 'MES 7', 2021, 7, NULL, 27, 95, 0), (48, 63, 1, 'MES 8', 2021, 8, NULL, 27, 95, 0), (49, 63, 1, 'MES 9', 2021, 9, NULL, 27, 95, 0), (50, 63, 1, 'MES 10', 2021, 10, NULL, 27, 95, 0), (51, 63, 1, 'MES 11', 2021, 11, NULL, 27, 95, 0), (52, 63, 1, 'MES 12', 2021, 12, NULL, 27, 95, 0); /*!40000 ALTER TABLE `sie_periodos_indicadores` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_periodos_indicadores_veredas CREATE TABLE IF NOT EXISTS `sie_periodos_indicadores_veredas` ( `id` int(11) NOT NULL AUTO_INCREMENT, `id_indicador` int(11) NOT NULL DEFAULT '0', `id_periodicidad` int(11) NOT NULL DEFAULT '0', `id_zona` int(11) NOT NULL DEFAULT '0', `periodo` varchar(50) NOT NULL DEFAULT '0', `ano` int(11) NOT NULL DEFAULT '0', `mes` int(11) NOT NULL DEFAULT '0', `fecha_registro_resultado` datetime DEFAULT NULL, `id_usuario_registro_resultado` int(11) DEFAULT NULL, `meta` float DEFAULT NULL, `resultado` float DEFAULT '0', PRIMARY KEY (`id`), KEY `FK_sie_periodos_indicadores_sie_periodicidad_indicadores` (`id_periodicidad`), KEY `FK_sie_periodos_indicadores_sie_indicadores` (`id_indicador`), KEY `FK_sie_periodos_indicadores_sie_usuarios` (`id_usuario_registro_resultado`), KEY `id_zona` (`id_zona`), CONSTRAINT `sie_periodos_indicadores_veredas_ibfk_1` FOREIGN KEY (`id_indicador`) REFERENCES `sie_indicadores` (`id`), CONSTRAINT `sie_periodos_indicadores_veredas_ibfk_2` FOREIGN KEY (`id_periodicidad`) REFERENCES `sie_periodicidad_indicadores` (`id`), CONSTRAINT `sie_periodos_indicadores_veredas_ibfk_3` FOREIGN KEY (`id_usuario_registro_resultado`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_periodos_indicadores_veredas_sie_zonas` FOREIGN KEY (`id_zona`) REFERENCES `sie_zonas` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=1873 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_periodos_indicadores_veredas: ~1,584 rows (aproximadamente) /*!40000 ALTER TABLE `sie_periodos_indicadores_veredas` DISABLE KEYS */; INSERT INTO `sie_periodos_indicadores_veredas` (`id`, `id_indicador`, `id_periodicidad`, `id_zona`, `periodo`, `ano`, `mes`, `fecha_registro_resultado`, `id_usuario_registro_resultado`, `meta`, `resultado`) VALUES (1, 62, 3, 21, 'TRIMESTRE 1', 2021, 3, '2021-06-28 18:53:20', 19, 90, 15), (2, 62, 3, 21, 'TRIMESTRE 2', 2021, 6, '2021-06-09 19:48:34', 20, 90, 90), (3, 62, 3, 21, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (4, 62, 3, 21, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (5, 62, 3, 16, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (6, 62, 3, 16, 'TRIMESTRE 2', 2021, 6, '2021-06-09 19:48:50', 20, 90, 90), (7, 62, 3, 16, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (8, 62, 3, 16, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (9, 62, 3, 31, 'TRIMESTRE 1', 2021, 3, '2021-07-30 09:37:04', 27, 90, 95), (10, 62, 3, 31, 'TRIMESTRE 2', 2021, 6, '2021-07-30 10:04:18', 27, 90, 80), (11, 62, 3, 31, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (12, 62, 3, 31, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (13, 62, 3, 23, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (14, 62, 3, 23, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (15, 62, 3, 23, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (16, 62, 3, 23, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (17, 62, 3, 4, 'TRIMESTRE 1', 2021, 3, '2021-07-30 09:37:29', 27, 90, 90), (18, 62, 3, 4, 'TRIMESTRE 2', 2021, 6, '2021-07-30 09:37:38', 27, 90, 100), (19, 62, 3, 4, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (20, 62, 3, 4, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (21, 62, 3, 25, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (22, 62, 3, 25, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (23, 62, 3, 25, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (24, 62, 3, 25, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (25, 62, 3, 20, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (26, 62, 3, 20, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (27, 62, 3, 20, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (28, 62, 3, 20, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (29, 62, 3, 14, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (30, 62, 3, 14, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (31, 62, 3, 14, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (32, 62, 3, 14, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (33, 62, 3, 11, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (34, 62, 3, 11, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (35, 62, 3, 11, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (36, 62, 3, 11, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (37, 62, 3, 13, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (38, 62, 3, 13, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (39, 62, 3, 13, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (40, 62, 3, 13, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (41, 62, 3, 8, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (42, 62, 3, 8, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (43, 62, 3, 8, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (44, 62, 3, 8, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (45, 62, 3, 12, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (46, 62, 3, 12, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (47, 62, 3, 12, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (48, 62, 3, 12, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (49, 62, 3, 1, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (50, 62, 3, 1, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (51, 62, 3, 1, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (52, 62, 3, 1, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (53, 62, 3, 28, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (54, 62, 3, 28, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (55, 62, 3, 28, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (56, 62, 3, 28, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (57, 62, 3, 15, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (58, 62, 3, 15, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (59, 62, 3, 15, 'TRIMESTRE 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'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (77, 62, 3, 26, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (78, 62, 3, 26, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (79, 62, 3, 26, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (80, 62, 3, 26, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (81, 62, 3, 38, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (82, 62, 3, 38, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (83, 62, 3, 38, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (84, 62, 3, 38, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (85, 62, 3, 29, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (86, 62, 3, 29, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (87, 62, 3, 29, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (88, 62, 3, 29, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (89, 62, 3, 7, 'TRIMESTRE 1', 2021, 3, NULL, NULL, 90, 0), (90, 62, 3, 7, 'TRIMESTRE 2', 2021, 6, NULL, NULL, 90, 0), (91, 62, 3, 7, 'TRIMESTRE 3', 2021, 9, NULL, 20, 90, 0), (92, 62, 3, 7, 'TRIMESTRE 4', 2021, 12, NULL, 20, 90, 0), (93, 62, 3, 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int(11) DEFAULT NULL, `fecha_denegado` datetime DEFAULT NULL, `id_usuario_deniega` int(11) DEFAULT NULL, PRIMARY KEY (`id_permiso`), KEY `id_perfil` (`id_perfil`), KEY `id_proceso` (`id_proceso`), KEY `id_usuario_concede` (`id_usuario_concede`), KEY `id_usuario_deniega` (`id_usuario_deniega`), CONSTRAINT `FK_sie_permisos_sie_perfiles` FOREIGN KEY (`id_perfil`) REFERENCES `sie_perfiles` (`id`), CONSTRAINT `FK_sie_permisos_sie_procesos` FOREIGN KEY (`id_proceso`) REFERENCES `sie_procesos` (`id`), CONSTRAINT `FK_sie_permisos_sie_usuarios` FOREIGN KEY (`id_usuario_concede`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `FK_sie_permisos_sie_usuarios_2` FOREIGN KEY (`id_usuario_deniega`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=1113 DEFAULT CHARSET=latin1; -- Volcando datos para la tabla quimico4_sie.sie_permisos: ~161 rows (aproximadamente) /*!40000 ALTER TABLE `sie_permisos` DISABLE KEYS */; INSERT INTO `sie_permisos` (`id_permiso`, `id_perfil`, `id_proceso`, `activo`, `fecha_concedido`, `id_usuario_concede`, `fecha_denegado`, `id_usuario_deniega`) VALUES (93, 11, 21, 0, '2021-03-19 15:05:03', 29, '2021-03-19 15:05:49', 29), (94, 11, 22, 0, '2021-03-19 15:05:01', 29, '2021-03-19 15:05:47', 29), (96, 11, 24, 0, '2021-03-19 15:05:05', 29, '2021-03-19 15:05:50', 29), (97, 11, 25, 0, '2021-03-19 15:05:11', 29, '2021-03-19 15:05:54', 29), (98, 11, 26, 0, '2021-03-19 15:05:08', 29, '2021-03-19 15:05:52', 29), (99, 11, 27, 0, '2021-03-19 15:05:10', 29, '2021-03-19 15:05:53', 29), (100, 11, 28, 1, '2021-04-08 19:52:07', 20, '2021-04-05 22:50:19', 19), (101, 11, 29, 0, '2021-03-19 15:05:13', 29, '2021-04-05 22:50:20', 19), (102, 11, 53, 0, '2021-03-19 15:05:06', 29, '2021-03-19 15:05:51', 29), (103, 11, 54, 1, '2021-04-05 22:49:58', 19, '2021-03-19 15:06:01', 29), (104, 11, 55, 1, '2021-04-07 00:20:04', 19, '2021-04-07 00:20:00', 19), (105, 11, 56, 1, '2021-03-19 15:05:20', 29, '2021-03-19 15:04:30', 29), (106, 11, 57, 1, '2021-04-05 22:49:48', 19, 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varchar(50) NOT NULL, `descripcion` varchar(500) NOT NULL, `estado` int(11) NOT NULL, `id_proceso` int(11) DEFAULT NULL, `id_clase` int(11) DEFAULT NULL, `id_probabilidad` int(11) DEFAULT NULL, `id_impacto` int(11) DEFAULT NULL, `id_nivel_consecuencia` int(11) DEFAULT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, `id_probabilidad_residual` int(10) DEFAULT NULL, `id_impacto_residual` int(10) DEFAULT NULL, `id_nivel_consecuencia_residual` int(10) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), KEY `FK_sie_riesgos_sie_procesos` (`id_proceso`), KEY `FK_sie_riesgos_sie_riesgos_clase` (`id_clase`), KEY `FK_sie_riesgos_sie_riesgos_probabilidad` (`id_probabilidad`), KEY `FK_sie_riesgos_sie_riesgos_impacto` (`id_impacto`), KEY `FK_sie_riesgos_sie_riesgos_nivel_consecuencias` (`id_nivel_consecuencia`), KEY `FK_sie_riesgos_sie_riesgos_probabilidad_2` (`id_probabilidad_residual`), KEY `FK_sie_riesgos_sie_riesgos_impacto_2` (`id_impacto_residual`), KEY `FK_sie_riesgos_sie_riesgos_nivel_consecuencias_2` (`id_nivel_consecuencia_residual`), CONSTRAINT `FK_sie_riesgos_sie_riesgos_impacto_2` FOREIGN KEY (`id_impacto_residual`) REFERENCES `sie_riesgos_impacto` (`id`), CONSTRAINT `FK_sie_riesgos_sie_riesgos_nivel_consecuencias` FOREIGN KEY (`id_nivel_consecuencia`) REFERENCES `sie_riesgos_nivel_consecuencias` (`id`), CONSTRAINT `FK_sie_riesgos_sie_riesgos_nivel_consecuencias_2` FOREIGN KEY (`id_nivel_consecuencia_residual`) REFERENCES `sie_riesgos_nivel_consecuencias` (`id`), CONSTRAINT `FK_sie_riesgos_sie_riesgos_probabilidad_2` FOREIGN KEY (`id_probabilidad_residual`) REFERENCES `sie_riesgos_probabilidad` (`id`), CONSTRAINT `sie_riesgos_ibfk_1` FOREIGN KEY (`id_proceso`) REFERENCES `sie_procesos` (`id`), CONSTRAINT `sie_riesgos_ibfk_2` FOREIGN KEY (`id_clase`) REFERENCES `sie_riesgos_clase` (`id`), CONSTRAINT `sie_riesgos_ibfk_3` FOREIGN KEY (`id_impacto`) REFERENCES `sie_riesgos_impacto` (`id`), CONSTRAINT `sie_riesgos_ibfk_4` FOREIGN KEY (`id_probabilidad`) REFERENCES `sie_riesgos_probabilidad` (`id`), CONSTRAINT `sie_riesgos_ibfk_5` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_ibfk_6` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos: ~6 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos` DISABLE KEYS */; INSERT INTO `sie_riesgos` (`id`, `titulo`, `descripcion`, `estado`, `id_proceso`, `id_clase`, `id_probabilidad`, `id_impacto`, `id_nivel_consecuencia`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`, `id_probabilidad_residual`, `id_impacto_residual`, `id_nivel_consecuencia_residual`) VALUES (28, 'AAA', 'AAA', 0, 22, 2, 5, 5, 4, 20, '2021-06-04 20:52:58', 20, '2021-06-09 17:20:22', 1, 3, 1), (29, 'DESERCION', 'DESCRIPCION DEL RIESGO', 1, 22, 2, 5, 5, 4, 20, '2021-06-09 18:20:36', NULL, NULL, 5, 5, 4), (30, 'A', 'A', 1, 22, 1, 4, 3, 3, 20, '2021-06-09 18:37:02', NULL, NULL, 4, 3, 3), (31, 'B', 'B', 1, 22, 3, 2, 2, 2, 20, '2021-06-09 18:37:19', NULL, NULL, 2, 2, 2), (32, 'XXX', 'XXX', 1, 22, 1, 5, 5, 4, 20, '2021-06-09 19:42:51', NULL, NULL, 5, 5, 4), (33, 'PRUEBADKLN', 'FKLDFNLKFNL', 1, 25, 3, 4, 5, 4, 27, '2021-07-30 09:50:20', NULL, NULL, 2, 5, 3); /*!40000 ALTER TABLE `sie_riesgos` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_causas_consecuencias CREATE TABLE IF NOT EXISTS `sie_riesgos_causas_consecuencias` ( `id` int(11) NOT NULL AUTO_INCREMENT, `id_riesgo` int(11) NOT NULL, `id_tipo_causa` int(11) DEFAULT NULL, `descripcion_causa` varchar(500) DEFAULT NULL, `id_tipo_consecuencia` int(11) DEFAULT NULL, `descripcion_consecuancia` varchar(500) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_tipo_causa`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_tipo_consecuencia`), KEY `FK_sie_riesgos_causas_consecuencias_sie_riesgos` (`id_riesgo`), CONSTRAINT `FK_sie_riesgos_causas_consecuencias_sie_riesgos` FOREIGN KEY (`id_riesgo`) REFERENCES `sie_riesgos` (`id`), CONSTRAINT `sie_riesgos_causas_consecuencias_ibfk_1` FOREIGN KEY (`id_tipo_causa`) REFERENCES `sie_riesgos_tipo_causa` (`id`), CONSTRAINT `sie_riesgos_causas_consecuencias_ibfk_2` FOREIGN KEY (`id_tipo_consecuencia`) REFERENCES `sie_riesgos_tipo_consecuencia` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_causas_consecuencias: ~3 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_causas_consecuencias` DISABLE KEYS */; INSERT INTO `sie_riesgos_causas_consecuencias` (`id`, `id_riesgo`, `id_tipo_causa`, `descripcion_causa`, `id_tipo_consecuencia`, `descripcion_consecuancia`) VALUES (32, 28, 1, 'AAA', 1, 'AAA'), (33, 29, 4, 'No se cuentan con métodos necesarios para garantizar permanencia', 8, 'ABC'), (34, 29, 2, 'ABC', 2, 'ABC'), (35, 32, 1, 'XXX', 2, 'XXX'), (36, 32, 1, 'Ejemplo', 1, 'Ejemplo...'), (37, 33, 1, 'DNKEJKNSDK', 2, 'DJFSDBKF'); /*!40000 ALTER TABLE `sie_riesgos_causas_consecuencias` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_clase CREATE TABLE IF NOT EXISTS `sie_riesgos_clase` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(100) NOT NULL, `detalle` varchar(600) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_clase_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_clase_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_clase: ~10 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_clase` DISABLE KEYS */; INSERT INTO `sie_riesgos_clase` (`id`, `descripcion`, `detalle`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Riesgos de afectación del producto y/o servicio', 'Están asociados a la calidad en la prestación de los productos y/o servicios dela organización.', 1, 20, NULL, NULL, NULL), (2, 'Riesgos de cumplimiento', 'Situaciones o eventos que atentan contra el cumplimiento de requisitos internos o externos de la organización.', 1, 20, NULL, NULL, NULL), (3, 'Riesgos de daños al medio ambiente', 'Afectación del medio ambiente a partir de prácticas inadecuadas en la organización.', 1, 20, NULL, NULL, NULL), (4, 'Riesgos de exposición de personas', 'Situaciones con niveles críticos de incidencia e impacto en personas (colaboradores, clientes, contratistas y/o visitantes).', 1, 20, NULL, NULL, NULL), (5, 'Riesgos de imagen', 'Están relacionados con la percepción y la confianza por parte de la comunidad y los clientes hacia la organización.', 1, 20, NULL, NULL, NULL), (6, 'Riesgos en la gestión de activos', 'Pérdida, daño, destrucción, indisponibilidad de edificios, instalaciones, equipos e inventarios propios o de terceros.', 1, 20, NULL, NULL, NULL), (7, 'Riesgos estratégicos', 'Situaciones o eventos que atentan contra el cumplimiento de la misión y los objetivos estratégicos, en función de sus políticas o directrices institucionales.', 1, 20, NULL, NULL, NULL), (8, 'Riesgos financieros', 'Situaciones o eventos que atentan contra la sostenibilidad financiera. Se relacionan con el manejo de los recursos de la empresa, la eficiencia y transparencia en el manejo de los recursos, así como con la reducción de los flujos de ingresos y/o aumento de los flujos de gastos.', 1, 20, NULL, NULL, NULL), (9, 'Riesgos legales', 'La comercialización de sustancias químicas es una de las más reguladas en la actualidad, teniendo presente que la comercialización implica forzosamente la ejecución de una serie de actividades relacionadas a la cadena de abastecimiento es de vital importancia que se prevean los riesgos legales relacionados a la compra, transporte, almacenamiento, acondicionamiento y distribución.', 1, 20, NULL, NULL, NULL), (10, 'Riesgos operativos', 'Comprende los riesgos relacionados tanto con la parte operativa como técnica de la empresa relacionados con su función.', 1, 20, NULL, NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_clase` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_clasificacion_controles CREATE TABLE IF NOT EXISTS `sie_riesgos_clasificacion_controles` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_clasificacion_controles_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_clasificacion_controles_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_clasificacion_controles: ~3 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_clasificacion_controles` DISABLE KEYS */; INSERT INTO `sie_riesgos_clasificacion_controles` (`id`, `descripcion`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Gestión', 1, 20, NULL, NULL, NULL), (2, 'Operativos', 1, 20, NULL, NULL, NULL), (3, 'Legales', 1, 20, NULL, NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_clasificacion_controles` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_controles CREATE TABLE IF NOT EXISTS `sie_riesgos_controles` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(500) NOT NULL, `estado` int(11) NOT NULL, `id_causa` int(11) NOT NULL, `id_clasificacion` int(11) DEFAULT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, `id_tipo_control` int(11) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), KEY `FK_sie_riesgos_controles_sie_riesgos_causas_consecuencias` (`id_causa`), KEY `FK_sie_riesgos_controles_sie_riesgos_clase` (`id_clasificacion`), KEY `FK_sie_riesgos_controles_sie_riesgos_tipo_controles` (`id_tipo_control`), CONSTRAINT `FK_sie_riesgos_controles_sie_riesgos_causas_consecuencias` FOREIGN KEY (`id_causa`) REFERENCES `sie_riesgos_causas_consecuencias` (`id`), CONSTRAINT `FK_sie_riesgos_controles_sie_riesgos_clase` FOREIGN KEY (`id_clasificacion`) REFERENCES `sie_riesgos_clase` (`id`), CONSTRAINT `FK_sie_riesgos_controles_sie_riesgos_tipo_controles` FOREIGN KEY (`id_tipo_control`) REFERENCES `sie_riesgos_tipo_controles` (`id`), CONSTRAINT `sie_riesgos_controles_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_controles_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=58 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_controles: ~6 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_controles` DISABLE KEYS */; INSERT INTO `sie_riesgos_controles` (`id`, `descripcion`, `estado`, `id_causa`, `id_clasificacion`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`, `id_tipo_control`) VALUES (52, 'AAA1', 1, 32, 1, 20, '2021-06-04 21:07:16', NULL, NULL, 1), (53, 'AAA2', 1, 32, 3, 20, '2021-06-04 21:07:25', NULL, NULL, 2), (54, 'AAA3', 1, 32, 3, 20, '2021-06-04 21:14:06', NULL, NULL, 1), (55, 'AAA', 1, 33, 1, 20, '2021-06-09 18:26:38', 27, '2021-07-30 09:46:06', 1), (56, 'ABC', 1, 33, 3, 20, '2021-06-09 18:26:50', NULL, NULL, 2), (57, 'PRUEBA CONTROL', 1, 37, 3, 27, '2021-07-30 10:23:26', 27, '2021-07-30 10:24:04', 1); /*!40000 ALTER TABLE `sie_riesgos_controles` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_evaluacion_controles CREATE TABLE IF NOT EXISTS `sie_riesgos_evaluacion_controles` ( `id` int(11) NOT NULL AUTO_INCREMENT, `id_control` int(11) DEFAULT NULL, `id_nivel_efectividad` int(11) DEFAULT NULL, `id_nivel_evaluacion` int(11) DEFAULT NULL, `casillas_valoracion` int(11) DEFAULT NULL, `id_probabilidad` int(11) DEFAULT NULL, `id_impacto` int(11) DEFAULT NULL, `id_nivel_consecuencia` int(11) DEFAULT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, `id_nivel_verificacion_definido` int(11) DEFAULT NULL, `id_nivel_verificacion_documentado` int(11) DEFAULT NULL, `id_nivel_verificacion_implementado` int(11) DEFAULT NULL, `id_nivel_verificacion_socializado` int(11) DEFAULT NULL, `id_nivel_verificacion_evaluado` int(11) DEFAULT NULL, `puntaje` int(11) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_riesgos_sie_procesos` (`id_control`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_verificacion` (`id_nivel_efectividad`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_evaluacion` (`id_nivel_evaluacion`), KEY `FK_sie_riesgos_evaluacion_controles_probabilidad` (`id_probabilidad`), KEY `FK_sie_riesgos_evaluacion_controles_riesgos_impacto` (`id_impacto`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_consecuencias` (`id_nivel_consecuencia`), KEY `FK_sie_riesgos_evaluacion_controles_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_riesgos_evaluacion_controles_sie_usuarios_2` (`id_usuario_inactiva`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_1` (`id_nivel_verificacion_definido`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_2` (`id_nivel_verificacion_documentado`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_3` (`id_nivel_verificacion_implementado`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_4` (`id_nivel_verificacion_socializado`), KEY `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_5` (`id_nivel_verificacion_evaluado`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_controles` FOREIGN KEY (`id_control`) REFERENCES `sie_riesgos_controles` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_consecuencias` FOREIGN KEY (`id_nivel_consecuencia`) REFERENCES `sie_riesgos_nivel_consecuencias` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_evaluacion` FOREIGN KEY (`id_nivel_evaluacion`) REFERENCES `sie_riesgos_nivel_evaluacion` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_verificacion` FOREIGN KEY (`id_nivel_efectividad`) REFERENCES `sie_riesgos_nivel_verificacion` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_1` FOREIGN KEY (`id_nivel_verificacion_definido`) REFERENCES `sie_riesgos_nivel_verificacion` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_2` FOREIGN KEY (`id_nivel_verificacion_documentado`) REFERENCES `sie_riesgos_nivel_verificacion` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_3` FOREIGN KEY (`id_nivel_verificacion_implementado`) REFERENCES `sie_riesgos_nivel_verificacion` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_4` FOREIGN KEY (`id_nivel_verificacion_socializado`) REFERENCES `sie_riesgos_nivel_verificacion` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_nivel_verificacion_5` FOREIGN KEY (`id_nivel_verificacion_evaluado`) REFERENCES `sie_riesgos_nivel_verificacion` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_probabilidad` FOREIGN KEY (`id_probabilidad`) REFERENCES `sie_riesgos_probabilidad` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_riesgos_impacto` FOREIGN KEY (`id_impacto`) REFERENCES `sie_riesgos_impacto` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_sie_usuarios` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `FK_sie_riesgos_evaluacion_controles_sie_usuarios_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_evaluacion_controles: ~4 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_evaluacion_controles` DISABLE KEYS */; INSERT INTO `sie_riesgos_evaluacion_controles` (`id`, `id_control`, `id_nivel_efectividad`, `id_nivel_evaluacion`, `casillas_valoracion`, `id_probabilidad`, `id_impacto`, `id_nivel_consecuencia`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`, `id_nivel_verificacion_definido`, `id_nivel_verificacion_documentado`, `id_nivel_verificacion_implementado`, `id_nivel_verificacion_socializado`, `id_nivel_verificacion_evaluado`, `puntaje`) VALUES (26, 52, 3, 1, 1, 3, 5, 3, 19, '2021-06-05 19:05:23', NULL, NULL, 1, 2, 3, NULL, NULL, 50), (27, 54, 5, 1, 2, 1, 5, 2, 19, '2021-06-05 19:05:36', NULL, NULL, 1, 2, 3, 4, 5, 100), (28, 53, 5, 1, 2, 1, 3, 1, 19, '2021-06-05 19:05:52', NULL, NULL, 1, 2, 3, 4, 5, 100), (31, 57, 5, 1, 2, 2, 5, 3, 19, '2021-07-30 10:24:09', NULL, NULL, 1, 2, 3, 4, 5, 100); /*!40000 ALTER TABLE `sie_riesgos_evaluacion_controles` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_evidencias_controles CREATE TABLE IF NOT EXISTS `sie_riesgos_evidencias_controles` ( `id` int(11) NOT NULL AUTO_INCREMENT, `ruta` varchar(50) NOT NULL, `estado` int(11) NOT NULL, `id_control` int(11) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_riesgos_sie_procesos` (`id_control`), CONSTRAINT `sie_riesgos_evidencias_controles_ibfk_1` FOREIGN KEY (`id_control`) REFERENCES `sie_riesgos_controles` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_evidencias_controles: ~0 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_evidencias_controles` DISABLE KEYS */; /*!40000 ALTER TABLE `sie_riesgos_evidencias_controles` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_impacto CREATE TABLE IF NOT EXISTS `sie_riesgos_impacto` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `valor` int(11) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_impacto_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_impacto_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_impacto: ~5 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_impacto` DISABLE KEYS */; INSERT INTO `sie_riesgos_impacto` (`id`, `descripcion`, `valor`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Insignificante - Consecuencias mínimas', 1, 1, 20, '2021-05-18 22:08:33', NULL, NULL), (2, 'Menor - Consecuencias menores', 2, 1, 20, '2021-05-18 22:12:05', NULL, NULL), (3, 'Moderado - Consecuancias medias', 3, 1, 20, '2021-05-18 22:13:24', NULL, NULL), (4, 'Mayor - Consecuancias altas', 4, 1, 20, '2021-05-18 22:13:49', NULL, '2021-05-18 22:14:22'), (5, 'Catastrófico - Consecuancias desastrozas', 5, 1, 20, '2021-05-18 22:14:36', NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_impacto` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_nivel_consecuencias CREATE TABLE IF NOT EXISTS `sie_riesgos_nivel_consecuencias` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `limite_inferior` int(11) NOT NULL, `limite_superior` int(11) NOT NULL, `zona` varchar(50) DEFAULT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_nivel_consecuencias_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_nivel_consecuencias_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_nivel_consecuencias: ~4 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_nivel_consecuencias` DISABLE KEYS */; INSERT INTO `sie_riesgos_nivel_consecuencias` (`id`, `descripcion`, `limite_inferior`, `limite_superior`, `zona`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Bajo', 1, 3, 'Admisible', 1, 20, '2021-05-18 22:34:30', NULL, NULL), (2, 'Moderado', 4, 8, 'Admisible', 1, 20, '2021-05-18 22:34:33', NULL, NULL), (3, 'Alto', 9, 15, 'Inadmisible', 1, 20, '2021-05-18 22:34:37', NULL, NULL), (4, 'Extremo', 16, 25, 'Inadmisible', 1, 20, '2021-05-18 22:34:50', NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_nivel_consecuencias` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_nivel_evaluacion CREATE TABLE IF NOT EXISTS `sie_riesgos_nivel_evaluacion` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `calificacion` int(11) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, `detalle` varchar(600) DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_nivel_evaluacion_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_nivel_evaluacion_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_nivel_evaluacion: ~4 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_nivel_evaluacion` DISABLE KEYS */; INSERT INTO `sie_riesgos_nivel_evaluacion` (`id`, `descripcion`, `calificacion`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`, `detalle`) VALUES (1, 'Fuerte', 4, 1, 20, '2021-05-18 23:00:25', NULL, NULL, 'Se presta una atención significativa al riesgo. Se han \nadoptado la mayoría de los controles económicamente \nvisibles. Se mantiene un sistema de mantenimiento \nconstante. Control documentado, actualizado, \nestabilizado e implementado.'), (2, 'Moderado', 3, 1, 20, '2021-05-18 23:00:36', NULL, NULL, 'Los controles implementados aportan una certeza razonable del control, \naunque no permiten la gestión de todos los eventos de riesgos potenciales.'), (3, 'Débil', 2, 1, 20, '2021-05-18 23:00:47', NULL, NULL, 'Los controles implementados son insuficientes para prevenir o mitigar el riesgo.'), (4, 'Incontrolable', 1, 1, 20, '2021-05-18 23:01:12', NULL, NULL, 'Fuera de control para la empresa en cuanto a la probabilidad de ocurrencias y a la gestión de sus consecuencias.'); /*!40000 ALTER TABLE `sie_riesgos_nivel_evaluacion` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_nivel_verificacion CREATE TABLE IF NOT EXISTS `sie_riesgos_nivel_verificacion` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `puntaje` int(11) NOT NULL, `casillas` int(11) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_nivel_verificacion_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_nivel_verificacion_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_nivel_verificacion: ~5 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_nivel_verificacion` DISABLE KEYS */; INSERT INTO `sie_riesgos_nivel_verificacion` (`id`, `descripcion`, `puntaje`, `casillas`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Definido', 15, 0, 1, 20, '2021-05-18 23:02:01', NULL, NULL), (2, 'Documentado', 15, 0, 1, 20, '2021-05-18 23:02:17', NULL, NULL), (3, 'Implementado', 20, 1, 1, 20, '2021-05-18 23:02:48', NULL, NULL), (4, 'Socializado', 20, 1, 1, 20, '2021-05-18 23:04:34', NULL, NULL), (5, 'Evaluado', 30, 2, 1, 20, '2021-05-18 23:03:52', NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_nivel_verificacion` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_probabilidad CREATE TABLE IF NOT EXISTS `sie_riesgos_probabilidad` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `valor` int(11) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_probabilidad_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_probabilidad_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_probabilidad: ~5 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_probabilidad` DISABLE KEYS */; INSERT INTO `sie_riesgos_probabilidad` (`id`, `descripcion`, `valor`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Raro', 1, 1, 20, '2021-05-18 23:05:51', NULL, NULL), (2, 'Improbable', 2, 1, 20, '2021-05-18 23:05:15', NULL, NULL), (3, 'Posible', 3, 1, 20, '2021-05-18 23:05:49', NULL, NULL), (4, 'Probable', 4, 1, 20, '2021-05-18 23:07:51', NULL, NULL), (5, 'Seguro', 5, 1, 20, '2021-05-18 23:06:04', NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_probabilidad` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_tipo_causa CREATE TABLE IF NOT EXISTS `sie_riesgos_tipo_causa` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `icono` int(11) DEFAULT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_tipo_causa_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_tipo_causa_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_tipo_causa: ~9 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_tipo_causa` DISABLE KEYS */; INSERT INTO `sie_riesgos_tipo_causa` (`id`, `descripcion`, `icono`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Machine - Maquinaria - Equipos y tecnología', 0, 1, 20, NULL, NULL, NULL), (2, 'Man power - Mind power - Talento humano', 0, 1, 20, NULL, NULL, NULL), (3, 'Management - Gestión', 0, 1, 20, NULL, NULL, NULL), (4, 'Method - Métodos', 0, 1, 20, NULL, NULL, NULL), (5, 'Money power - Dinero', 0, 1, 20, NULL, NULL, NULL), (6, 'Material - Materiales', 0, 1, 20, NULL, NULL, NULL), (7, 'Mother nature - Naturaleza', 0, 1, 20, NULL, NULL, NULL), (8, 'Measurement - Medición', 0, 1, 20, NULL, NULL, NULL), (9, 'Maintenance - Mantenimiento', 0, 1, 20, NULL, NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_tipo_causa` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_tipo_consecuencia CREATE TABLE IF NOT EXISTS `sie_riesgos_tipo_consecuencia` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `icono` int(11) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_tipo_consecuencia_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_tipo_consecuencia_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_tipo_consecuencia: ~8 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_tipo_consecuencia` DISABLE KEYS */; INSERT INTO `sie_riesgos_tipo_consecuencia` (`id`, `descripcion`, `icono`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Infraestructura - Salud', 0, 1, 20, '2021-05-18 22:10:52', NULL, NULL), (2, 'Cumplimientos legales', 0, 1, 20, '2021-05-19 07:59:06', NULL, NULL), (3, 'Satisfacción del cliente', 0, 1, 20, '2021-05-19 07:59:27', NULL, NULL), (4, 'Sostenibilidad financiera', 0, 1, 20, '2021-05-19 07:59:46', NULL, NULL), (5, 'Imagen corporativa', 0, 1, 20, '2021-05-19 08:01:20', NULL, NULL), (6, 'Información', 0, 1, 20, '2021-05-19 08:01:43', NULL, NULL), (7, 'Procesos', 0, 1, 20, '2021-05-19 08:01:57', NULL, NULL), (8, 'Partes interesadas', 0, 1, 20, '2021-05-19 08:02:30', NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_tipo_consecuencia` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_riesgos_tipo_controles CREATE TABLE IF NOT EXISTS `sie_riesgos_tipo_controles` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_riesgos_tipo_controles_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_riesgos_tipo_controles_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_riesgos_tipo_controles: ~2 rows (aproximadamente) /*!40000 ALTER TABLE `sie_riesgos_tipo_controles` DISABLE KEYS */; INSERT INTO `sie_riesgos_tipo_controles` (`id`, `descripcion`, `estado`, `id_usuario_crea`, `fecha_creacion`, `id_usuario_inactiva`, `fecha_inactivacion`) VALUES (1, 'Preventivo', 1, 20, '2021-05-25 20:04:18', NULL, NULL), (2, 'Correctivo', 1, 20, '2021-05-25 20:04:30', NULL, NULL); /*!40000 ALTER TABLE `sie_riesgos_tipo_controles` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_tabla_base CREATE TABLE IF NOT EXISTS `sie_tabla_base` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_tabla_base_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_tabla_base_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- Volcando datos para la tabla quimico4_sie.sie_tabla_base: ~0 rows (aproximadamente) /*!40000 ALTER TABLE `sie_tabla_base` DISABLE KEYS */; /*!40000 ALTER TABLE `sie_tabla_base` ENABLE KEYS */; -- Volcando estructura para tabla quimico4_sie.sie_tipo_asesoria CREATE TABLE IF NOT EXISTS `sie_tipo_asesoria` ( `id` int(11) NOT NULL AUTO_INCREMENT, `descripcion` varchar(50) NOT NULL, `estado` int(11) NOT NULL, `id_usuario_crea` int(11) DEFAULT NULL, `fecha_creacion` datetime DEFAULT NULL, `id_usuario_inactiva` int(11) DEFAULT NULL, `fecha_inactivacion` datetime DEFAULT NULL, PRIMARY KEY (`id`), KEY `FK_sie_tabla_base_sie_usuarios` (`id_usuario_crea`), KEY `FK_sie_tabla_base_sie_usuarios_2` (`id_usuario_inactiva`), CONSTRAINT `sie_tipo_asesoria_ibfk_1` FOREIGN KEY (`id_usuario_crea`) REFERENCES `sie_usuarios` (`id`), CONSTRAINT `sie_tipo_asesoria_ibfk_2` FOREIGN KEY (`id_usuario_inactiva`) REFERENCES `sie_usuarios` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; 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