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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,1.3,"Acciones Populares","Papel/Digital","X",null,null,"X","X",null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X"]
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[null,2.4,"Actas de Microfilmación","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
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[null,27.2,"Conciliaciones Bancarias","Papel/Digital","X",null,null,"X","X",null,null,null,"X",null,"X",null,null,"X","X","X","X","X","X","X"]
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[null,32.159999999999997,"Informes de Estado Mayor","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X"]
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[null,34.1,"Inventarios de Almacén","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,34.200000000000003,"Inventarios de Laboratorio ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
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[null,35,"INVESTIGACIONES"]
[null,35.1,"Investigaciones Administrativas por Perdida o Daños de Bienes de Propiedad a al Servicio del Ministerio de Defensa Nacional ","Papel/Digital",null,"X",null,"X","X","X","X","X","X","X","X","X","X",null,"X",null,"X","X"]
[null,35.200000000000003,"Investigaciones Administrativas por Violación a Normas de Marina Mercante  y por Ocupación Indebida en Bienes de Uso Público","Papel/Digital",null,"X",null,"X","X","X","X","X","X","X","X","X","X",null,"X",null,"X","X"]
[null,35.299999999999997,"Investigaciones Disciplinarias","Papel/Digital",null,"X",null,"X","X","X","X","X","X","X","X","X","X",null,"X",null,"X","X"]
[null,35.4,"Investigaciones Jurisdiccionales por Siniestro Marítimo","Papel/Digital",null,"X",null,"X","X","X","X","X","X","X","X","X","X",null,"X",null,"X","X"]
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[null,36.1,"Manual de Procedimientos Operacionales y de Emergencia","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X"]
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[null,38,"OCUPACIONES INDEBIDAS","Papel/Digital","X",null,null,"X","X",null,null,"X","X",null,"X","X","X","X","X","X","X","X","X","X"]
[null,39,"PESCA ILEGAL ","Papel/Digital","X",null,null,"X","X",null,null,"X","X",null,"X","X","X","X","X","X","X","X","X"]
[null,40,"PLANEACIÓN PRESUPUESTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
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[null,40.200000000000003,"Modificación Presupuestal","Papel/Digital","X",null,null,"X","X",null,null,null,"X",null,"X",null,null,"X","X","X","X","X","X","X"]
[null,40.299999999999997,"Orden Administrativa","Papel/Digital","X",null,null,"X","X",null,null,null,"X",null,"X",null,null,"X","X","X","X","X","X"]
[null,41,"PLANES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,41.1,"Agenda Interistitucional ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,41.2,"Planes de Acción ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,41.3,"Plan de Bienestar e Incentivos ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,41.4,"Plan de Capacitación ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,41.5,"Plan de Emergencía e Higiene","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,41.6,"Plan Estratégico ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,41.7,"Plan Vacacional ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X"]
[null,42,"PROCESOS"]
[null,42.1,"Procesos ante la jurisdicción de lo contencioso administrativo","Papel/Digital",null,"X",null,"X","X",null,null,"X",null,null,"X",null,"X",null,null,null,"X","X"]
[null,42.2,"Procesos ante la jurisdicción ordinaria","Papel/Digital",null,"X",null,"X","X",null,null,"X",null,null,"X",null,"X",null,null,null,"X","X"]
[null,43,"PROCESOS DISCIPLINARIOS","Papel/Digital",null,"X",null,"X","X",null,null,"X",null,null,"X",null,"X",null,null,null,"X","X"]
[null,44,"PROGRAMA DE GESTIÓN DOCUMENTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,44.1,"Inventarios documentales archivo central","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,44.2,"Planes documentales","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,44.3,"Programa de gestión documental","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X"]
[null,45,"PROGRAMAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,45.1,"Programa de ahorro de energía y agua ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,45.2,"Programas de auditoria ","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,45.3,"Programa de COPASO","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,45.4,"Programa de educación ambiental","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,45.5,"Programa de manejo de residuos s","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,45.6,"Programas de riesgo y salud ocupacional\n","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,45.7,"Programas de tesis y pasantías","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X","X",null,"X",null,"X","X","X","X","X"]
[null,46,"PROTECCION DE MEDIO MARINO","Papel/Digital","X",null,null,"X","X",null,null,null,null,"X","X",null,null,"X","X","X","X","X","X"]
[null,47,"PROYECTOS","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,47.1,"Proyectos de inversión","Papel/Digital","X",null,null,"X","X","X","X",null,"X",null,"X",null,null,"X","X","X","X","X","X","X"]
[null,47.2,"Proyectos de investigación","Papel/Digital","X",null,null,"X","X","X","X",null,"X",null,"X",null,null,"X","X","X","X","X","X"]
[null,47.3,"Proyectos de cartografía","Papel/Digital","X",null,null,"X","X","X","X",null,"X",null,"X",null,null,null,"X",null,"X","X"]
[null,47.4,"Proyectos de hidrografía","Papel/Digital",null,null,"X","X","X","X","X",null,"X",null,"X",null,null,null,"X",null,"X","X",null,"X"]
[null,47.5,"Proyectos de obra civil","Papel/Digital","X",null,null,"X","X","X","X",null,"X",null,"X",null,null,"X","X","X","X","X","X"]
[null,48,"REDES Y COMUNICACIONES","Papel/Digital",null,null,null,null,null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,"X"]
[null,48.1,"Monitoreo de servicios de voz y datos","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,48.2,"Seguridad informática","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,48.3,"Políticas informáticas","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,49,"REGIMEN INTERNO","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X"]
[null,50,"RESOLUCIONES","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,50.1,"Resoluciones áreas de fondeo","Papel/Digital","X",null,null,"X","X",null,null,null,"X","X","X","X",null,"X","X","X","X","X","X","X"]
[null,51,"SERVICIOS TECNICOS","Papel/Digital","X",null,null,"X","X",null,null,"X",null,null,"X",null,null,"X",null,"X","X","X","X"]
[null,52,"SISTEMAS DE INFORMACION","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,52.1,"Sistemas de gestión de actividades e informes","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.2,"Sistemas de información de gestión documental","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.3,"Sistemas de peticiones, quejas, reclamos y sugerencias (PQRS)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.4,"Sistemas de información de mejoramiento continuo (SIMEC)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.5,"Sistemas de información geográfica  SIG-DIMAR","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.6,"Sistemas de información aplicativos SUBDEMAR","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.7,"Aplicativo distintivo de llamadas","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.8,"Sistemas de información SITMAR (Sistema integrado de tráfico y transporte marítimo)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.9,"Sistemas de información STM  (Sistemas de servicio de tráfico marítimo)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.1,"Sistemas de información contratos","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.11,"Sistema de información evaluación de proveedores","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.12,"Sistemas de información faros y boyas, fondeo y multas","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.13,"Sistemas de información SAP (Systeme, Anwendungen und Produkte)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.14,"Sistemas de información SIIF (Sistema integrado de información financiera)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.15,"Sistemas de información SIVEC (Especies Venales)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.16,"Sistemas de información diseño, desarrollo y mantenimiento","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,52.17,"Administración bases de datos","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X"]
[null,53,"TECNOLOGIA Y SOPORTE","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,53.1,"Bases de datos SARITA (Sistema atención de recursos e incidencia de IT automatizado)","Papel/Digital","X",null,null,"X","X","X","X",null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,53.2,"Mantenimiento de equipos","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X"]
[null,54,"TRAMITES ","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,"X",null,null,null,null,null,null,null,"X"]
[null,55,"TRAMITES DE COMISION NACIONAL","Papel/Digital","X",null,null,"X","X",null,null,null,null,null,"X",null,null,"X",null,"X","X","X","X","X"]
[null,56,"TRAMITES DE CONFERENCIAS Y ACUERDOS DE TRANSPORTE","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X"]
[null,57,"TRAMITES DE DESARROLLO MARITIMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,57.1,"Tramites de autorización de ingreso de naves de bandera extranjera en aguas Colombianas para investigación científica","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,57.2,"Tramites de concesiones","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,57.3,"Tramites de investigación científica marina","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,57.4,"Tramites de mineros","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,58,"TRAMITES DE EMPRESAS","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,59,"TRAMITE DE FLETE, TARIFAS Y RECARGOS","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,60,"TRAMITES DE FLETAMENTO  O ARRENDAMIENTO DE NAVES","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,61,"TRAMITES DE GENTE DE MAR","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X"]
[null,62,"TRAMITES DE HABILITACIONES  Y PERMISOS DE OPERACIONES Y/O MODIFICACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,62.1,"Tramites de habilitaciones y permisos de operación empresas internacionales, modificaciones y cancelaciones","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,62.2,"Tramites de habilitaciones y permisos de operación empresas nacionales,  modificaciones y cancelaciones","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,62.3,"Tramites de habilitaciones y permisos de operación Empresas Nacionales dentro de la Jurisdicción, modificaciones y cancelaciones","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X"]
[null,63,"TRAMITES DE NAVES","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,63.1,"Tramites de naves extranjeras","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,63.2,"Tramites de naves nacionales","Papel/Digital","X",null,null,"X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X"]
[null,64,"TRAMITES DE PROTECCION  MARITIMA PBIP (PROTECCION BUQUES E INSTALACIONES PORTUARIAS)","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,64.099999999999994,"Tramites de protección marítima (PBIP) buques","Papel/Digital",null,null,"X","X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,64.2,"Tramites de protección marítima (PBIP) instalación portuaria","Papel/Digital",null,null,"X","X","X","X","X","X",null,"X","X","X",null,"X","X","X","X","X","X"]
[null,65,"ZARPES ","Papel/Digital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,65.099999999999994,"Zarpes Nacionales","Papel/Digital","X",null,null,"X","X","X","X",null,null,"X","X","X",null,"X","X","X","X","X","X","X"]
[null,65.2,"Zarpes Internacionales","Papel/Digital","X",null,null,"X","X","X","X",null,null,"X","X","X",null,"X","X","X","X","X","X"]

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[]
[null,"DESCRIPCIÓN TABLA DE CONTROL DE ACCESO"]
[null,"OBJETIVO: Diseñar y establecer un instrumento archivístico denominado Tabla de Control de Acceso, con el propósito de definir categorías y restricciones de acceso y seguridad aplicables a las series y subseries documentales, conforme a la naturaleza de la producción documental generada por la entidad."]
[null,"ALCANCE: La Tabla de Control de Acceso de DIMAR tiene como alcance regular el acceso, uso y seguridad de las series y subseries documentales generadas por la entidad, mediante la definición de niveles de acceso, criterios de confidencialidad y responsables autorizados, con el fin de garantizar la protección de la información institucional, el cumplimiento normativo y el control sobre la documentación entregada a usuarios internos y externos."]
[null,"CÓDIGO","El código de serie y subserie es un identificador único asignado a cada unidad documental dentro de la Tabla de Control de Acceso de DIMAR, que permite clasificar, organizar y rastrear la documentación producida por la entidad. Este código facilita la gestión archivística al vincular cada serie y subserie con sus respectivos niveles de acceso, medidas de seguridad y responsables de consulta, asegurando el control y trazabilidad de la información institucional."]
[null,"SERIE /SUBSERIE","La serie documental corresponde al conjunto de documentos que se generan de manera continua y sistemática en el desarrollo de una función específica de DIMAR, mientras que la subserie agrupa documentos derivados o complementarios que se relacionan directamente con la serie principal. En la Tabla de Control de Acceso, estas categorías permiten organizar la producción documental institucional, establecer niveles de acceso y aplicar medidas de seguridad según la naturaleza, sensibilidad y uso de la información."]
[null,"MEDIO DE CONSERVACIÓN","El medio de conservación hace referencia al formato en el que se encuentra almacenada la documentación, ya sea en soporte físico (papel) o digital. Esta clasificación permite identificar el tipo de resguardo requerido para cada serie o subserie documental, facilitando la implementación de medidas de seguridad, acceso y preservación adecuadas según el medio, y asegurando la integridad y disponibilidad de la información institucional."]
[null,"CLASIFICACIÓN DE LA INFORMACIÓN","La clasificación de la información en la Tabla de Control de Acceso de DIMAR permite identificar el nivel de sensibilidad y acceso de los documentos institucionales, categorizándolos como Información Pública, Información Pública Clasificada o Información Pública Reservada. Esta clasificación se realiza conforme a la normatividad vigente en materia de transparencia y protección de datos, y tiene como objetivo garantizar el manejo adecuado de la información, protegiendo los derechos de los usuarios y asegurando la seguridad institucional."]
[null,"GRUPO DE INTERES","Los Grupo de interés identifica los perfiles o actores institucionales y externos que pueden tener acceso a las series y subseries documentales, según su rol y nivel de responsabilidad. En la Tabla de Control de Acceso de DIMAR, este grupo incluye: funcionarios y contratistas, directivos, administradores funcionales y técnicos, radicadores de documentos, entes de control, gremios y/o ciudadanos. Esta clasificación permite establecer controles adecuados sobre la consulta y manejo de la información, garantizando su uso conforme a las políticas de seguridad y acceso documental de la entidad."]
[null,"TIPO DE USUARIO","El Tipo de usuario en la Tabla de Control de Acceso de DIMAR permite distinguir entre los perfiles que interactúan con la documentación institucional, clasificándolos como Usuarios Internos (funcionarios, contratistas y personal autorizado dentro de la entidad) y Usuarios Externos (entes de control, gremios, ciudadanos u otras organizaciones). Esta distinción es fundamental para establecer niveles de acceso adecuados, garantizar la seguridad de la información y asegurar el cumplimiento de las políticas de gestión documental de la entidad."]
[null,"ACCESOS HABILITADOS","El campo Accesos habilitados en la Tabla de Control de Acceso de DIMAR especifica las acciones permitidas sobre las series y subseries documentales, según el tipo de usuario y el nivel de acceso asignado. Estas acciones incluyen: radicar, crear, consultar, modificar, convertir, reasignar, borrar anexos y realizar la solicitud de finalización. Esta definición permite establecer controles claros sobre el manejo de la información, garantizando la trazabilidad, seguridad y cumplimiento de los procedimientos archivísticos institucionales."]