{"id":16431,"date":"2021-06-03T16:46:35","date_gmt":"2021-06-03T16:46:35","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=16431"},"modified":"2026-04-23T16:14:34","modified_gmt":"2026-04-23T16:14:34","slug":"politicas-lineamientos-manuales","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/politicas-lineamientos-manuales\/","title":{"rendered":"Pol\u00edticas, lineamientos y manuales"},"content":{"rendered":"<div class=\"wpb-content-wrapper\">[vc_row pix_particles_check=&#8221;&#8221; css=&#8221;.vc_custom_1725230498030{margin-top: -30px !important;}&#8221;][vc_column]<span class=\"pix-badge-element h6 d-inline-flex mr-1 \"  ><span class=\"badge font-weight-bold secondary-font  bg-secondary  vc_custom_1725230380396  \" style=\" \"><span class=\"text-white\" style=\"\">POL\u00cdTICAS, LINEAMIENTOS Y MANUALES<\/span><\/span><\/span>[vc_tta_accordion section_title_tag=&#8221;h6&#8243; style=&#8221;outline&#8221; color=&#8221;green&#8221; c_icon=&#8221;&#8221; active_section=&#8221;&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;Pol\u00edticas y lineamientos sectoriales e institucionales&#8221; tab_id=&#8221;1551484987948-08c312f8-6f0b&#8221;][vc_column_text css=&#8221;&#8221;]<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/portal\/politica-riesgos\/\">Manual Pol\u00edtica Administraci\u00f3n del Riesgo<\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/DES\/DES-DE-003-V1_Manual_Operativo_del_Modelo_Integrado_de_Planeacio_n-versio_n_5.pdf\" target=\"_blank\" rel=\"noopener\">Manual Operativo MIPG<\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/DES\/DES-MA-001-V1_Manual_del_Sistema_de_Gestion_.docx\" target=\"_blank\" rel=\"noopener\">Manual del Sistema de Gesti\u00f3n de la UAERMV<\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2022\/05\/Guia-de-lineamientos-antisoborno-para-el-Distrito-VF-29-dic-18_1.pdf\" target=\"_blank\" rel=\"noopener\">Consulte la Gu\u00eda de lineamientos antisoborno para el Distrito Capital<\/a><\/h6>[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;Pol\u00edticas Internas Seguridad de la Informaci\u00f3n&#8221; tab_id=&#8221;politicas-seguridad-informacion&#8221;][vc_column_text css=&#8221;&#8221;]<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/EGTI-DI-003-V3_Politicas_de_seguridad_de_proteccion_y_respaldo_de_informacion.docx\" target=\"_blank\" rel=\"noopener\"><span class=\"Texto\"><span class=\"TextoDoc\">Pol\u00edticas de seguridad de protecci\u00f3n y respaldo de informaci\u00f3n<\/span><\/span><\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/EGTI-DI-004_V3_Politica_de_seguridad_para_la_gestion_de_contrasenas.docx\" target=\"_blank\" rel=\"noopener\"><span class=\"Texto\"><span class=\"TextoDoc\">Pol\u00edtica de Seguridad para la Gestio\u0301n de Contrasen\u0303as<\/span><\/span><\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/egti-di-010-v3_politica_de_proteccion_contra_software_nocivoRV.docx\" target=\"_blank\" rel=\"noopener\"><span class=\"Texto\"><span class=\"TextoDoc\">Pol\u00edtica de Protecci\u00f3n Contra Software Nocivo<\/span><\/span><\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/EGTI-DI-006-V3_Politica_de_responsabilidades_y_control_de_cambios.docx\" target=\"_blank\" rel=\"noopener\"><span class=\"Texto\"><span class=\"TextoDoc\">&nbsp;Pol\u00edtica de Responsabilidades y Control de Cambios<\/span><\/span><\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><span class=\"Texto\"><span class=\"TextoDoc\">&nbsp;<a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/EGTI-DI-005-V3_Politicas_de_escritorio_limpio_y_bloqueo_de_pantalla.docx\" target=\"_blank\" rel=\"noopener\">Pol\u00edticas de escritorio limpio y bloqueo de pantallas<\/a><\/span><\/span><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/02_egti-di-007-v4_politica_buen_uso_de_correo_institucional.docx\" target=\"_blank\" rel=\"noopener\"><span class=\"Texto\"><span class=\"TextoDoc\">Pol\u00edtica buen uso de correo institucional<\/span><\/span><\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><span class=\"Texto\"><span class=\"TextoDoc\">&nbsp;<a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/egti-fm-031-v2_bitacora_asignacion_de_perfiles_de_navegacion_en_internet.xlsx\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de Navegaci\u00f3n en Internet<\/a><\/span><\/span><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/Documentos\/ESTRATEGICO\/EGTI\/EGTI-DI-009-v2_politica_de_seguridad_para_la_gestion_de_logs.docx\" target=\"_blank\" rel=\"noopener\"><span class=\"Texto\"><span class=\"TextoDoc\">Pol\u00edtica de seguridad para la gesti\u00f3n de Logs<\/span><\/span><\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><span class=\"Texto\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/_transparencia2017\/Transparencia-Pagina-WEB\/6.Planeacion\/6.1Politicaslineamientosymanuales\/6.1.1Politicasylineamientossectorialeseinstitucionales\/6.1.1.1PoliticasInternasSeguridaddelaInformacion\/EGTI-DI-012_V2_Politicas_de_seguridad_de_gestion_de_activos_de_informacion.docx\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de Seguridad de gesti\u00f3n de Activos de Informaci\u00f3n<\/a><\/span><\/span><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><span class=\"Texto\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/_transparencia2017\/Transparencia-Pagina-WEB\/6.Planeacion\/6.1Politicaslineamientosymanuales\/6.1.1Politicasylineamientossectorialeseinstitucionales\/6.1.1.1PoliticasInternasSeguridaddelaInformacion\/EGTI-DI-014_V2_politica_gestion_de_incidentes_de_seguridad_de_la_informacion.docx\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de gesti\u00f3n de incidentes de seguridad de la informaci\u00f3n<\/a><\/span><\/span><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><span class=\"Texto\"><span class=\"TextoDoc\"><a href=\"https:\/\/www.umv.gov.co\/_transparencia2017\/Transparencia-Pagina-WEB\/6.Planeacion\/6.1Politicaslineamientosymanuales\/6.1.1Politicasylineamientossectorialeseinstitucionales\/6.1.1.1PoliticasInternasSeguridaddelaInformacion\/EGTI-DI-011-V1_Politica_sobre_el_uso_de_equipos_de_computo_y_el_acceso_a_la_red.docx\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica sobre el uso de equipos de computo y acceso a la red<\/a><\/span><\/span><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/portal\/wp-content\/uploads\/2023\/09\/01_egti-di-002_v6_politica_de_proteccion_y_tratamiento_de_datos_personales.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"Texto\"><span class=\"TextoDoc\">Pol\u00edtica de protecci\u00f3n de datos personales<\/span><\/span><\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2019\/Documentos\/ESTRATEGICOS\/EGTI\/EGTI-DI-001_V5_Politicas_generales_de_Tecnologia_y_seguridad_de_la_Informacion.docx\"><span class=\"Texto\"><span class=\"TextoDoc\">Pol\u00edtica general de tecnolog\u00eda y seguridad de la informaci\u00f3n<\/span><\/span><\/a><\/h6>\n<h6 class=\"alert-success bs-shortcode-alert alert\"><span class=\"Texto\"><span class=\"TextoDoc\">&nbsp;<a href=\"https:\/\/www.umv.gov.co\/_transparencia2017\/Transparencia-Pagina-WEB\/6.Planeacion\/6.1Politicaslineamientosymanuales\/6.1.1Politicasylineamientossectorialeseinstitucionales\/6.1.1.1PoliticasInternasSeguridaddelaInformacion\/EGTI-DI-013-V1_Politica_de_Seguridad_para_la_Gestion_de_Riesgos_v16_mayo_2.docx\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de seguridad para la gesti\u00f3n de riesgos<\/a><\/span><\/span><\/h6>[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion]<span class=\"pix-badge-element h6 d-inline-flex mr-1 \"  ><span class=\"badge font-weight-bold secondary-font  bg-secondary  vc_custom_1741880562103  \" style=\" \"><span class=\"text-white\" style=\"\">SISTEMA DE GESTI\u00d3N<\/span><\/span><\/span>[vc_tta_accordion section_title_tag=&#8221;h6&#8243; style=&#8221;outline&#8221; color=&#8221;green&#8221; c_icon=&#8221;&#8221; active_section=&#8221;&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;Manuales e Instructivos&#8221; tab_id=&#8221;1622740050377-f8b5006e-f8fc&#8221;][vc_column_text css=&#8221;&#8221;]<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/listado_manuales.php\" target=\"_blank\" rel=\"noopener\">Listado de Manuales<\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/sisgestion2023\/listado_instructivos.php\" target=\"_blank\" rel=\"noopener\">Listado de Instructivos<\/a><\/h6>\n<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/_transparencia2017\/Transparencia-Pagina-WEB\/6.Planeacion\/6.1Politicaslineamientosymanuales\/6.1.2SistemaIntegradodeGestion\/6.1.2.1ManualeseInstructivos\/DESI-MA-003-V7_Manual_de_Procesos_y_Procedimientos.docx\" target=\"_blank\" rel=\"noopener\">Manual de procesos y procedimientos<\/a><\/h6>[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;Mapa de Procesos&#8221; tab_id=&#8221;1622740050422-78365171-8571&#8243;][vc_column_text]<h6 class=\"bs-shortcode-alert alert alert-success\">\u00a0<a href=\"https:\/\/www.umv.gov.co\/portal\/sisgestion\/\" target=\"_blank\" rel=\"noopener\">Mapa de Procesos UAERMV<\/a><\/h6>[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;Procedimientos&#8221; tab_id=&#8221;1622740050473-53bc1665-f876&#8243;][vc_column_text]<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/portal\/sisgestion\/\" target=\"_blank\" rel=\"noopener\">Procedimientos UAERMV<\/a><\/h6>[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion]<span class=\"pix-badge-element h6 d-inline-flex mr-1 \"  ><span class=\"badge font-weight-bold secondary-font  bg-secondary  vc_custom_1725230470353  \" style=\" \"><span class=\"text-white\" style=\"\">PLANES ESTRAT\u00c9GICOS, SECTORIALES E INSTITUCIONALES SEG\u00daN SEA EL CASO<\/span><\/span><\/span>[vc_tta_accordion section_title_tag=&#8221;h6&#8243; style=&#8221;outline&#8221; color=&#8221;green&#8221; c_icon=&#8221;&#8221; active_section=&#8221;&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;Informaci\u00f3n Vigencias&#8221; tab_id=&#8221;1622741564511-69fed9f0-bec5&#8243;][vc_column_text css=&#8221;&#8221;]<h6 class=\"bs-shortcode-alert alert alert-success\"><a href=\"https:\/\/www.umv.gov.co\/portal\/transparencia2020\/planes-estrategicos-sectoriales-e-institucionales-segun-sea-el-caso\/\" target=\"_blank\" rel=\"noopener\"><strong>Consultar informaci\u00f3n vigencias 2019 a 2026<\/strong><\/a><\/h6>[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row][vc_row pix_particles_check=&#8221;&#8221;][vc_column][\/vc_column][\/vc_row]<\/div>","protected":false},"excerpt":{"rendered":"[vc_row pix_particles_check=&#8221;&#8221; css=&#8221;.vc_custom_1725230498030{margin-top: -30px !important;}&#8221;][vc_column][vc_tta_accordion section_title_tag=&#8221;h6&#8243; style=&#8221;outline&#8221; color=&#8221;green&#8221; c_icon=&#8221;&#8221; active_section=&#8221;&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section i_icon_fontawesome=&#8221;&#8221; add_icon=&#8221;true&#8221; title=&#8221;Pol\u00edticas y lineamientos sectoriales e institucionales&#8221; tab_id=&#8221;1551484987948-08c312f8-6f0b&#8221;][vc_column_text css=&#8221;&#8221;]Manual Pol\u00edtica Administraci\u00f3n del Riesgo Manual Operativo MIPG Manual del Sistema de Gesti\u00f3n de la UAERMV Consulte la Gu\u00eda de&#8230;","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-16431","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/16431","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/comments?post=16431"}],"version-history":[{"count":7,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/16431\/revisions"}],"predecessor-version":[{"id":56784,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/16431\/revisions\/56784"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=16431"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}