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[]
[null,null,null,null,null,null,null,null,"Formulario para la inscripción del registro de la base de datos\n (Personas Jurídicas)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión: 2.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rige a partir de:\n27/04/2017"]
[]
[]
[null,"Registro de Empresa Privada | Persona Jurídica"]
[]
[]
[]
[null,"1.",null,"Datos de la empresa"]
[]
[null,null,"Nombre o Razón Social"]
[]
[null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,"CI",null,null,null,"Otros",null,null,"Especifique tipo"]
[]
[null,null,"Número de Documento"]
[]
[null,null,"Actividad Principal"]
[]
[null,null,"Correo electrónico"]
[]
[]
[]
[null,"2.",null,"Datos del Representante"]
[]
[null,null,"Apellidos"]
[]
[null,null,"Nombres"]
[]
[null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,"CI",null,null,null,"Otros",null,null,"Especifique tipo"]
[]
[null,null,"Nacionalidad"]
[]
[null,null,"Correo electrónico"]
[]
[null,null,"Tipo de representación:",null,null,null,null,null,null,null,null,null,"Contractual",null,null,null,null,null,null,"Legal",null,null,null,null,null,null,"Estatutaria"]
[]
[null,null,"Se adjunta certificación notarial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Observaciones"]
[]
[]
[]
[]
[]
[null,"Registro de Empresa Privada | Persona Jurídica"]
[]
[]
[]
[null,"2.1",null,"Otros Representantes"]
[null,null,null,"(Ingresar datos en caso de que la empresa tenga más de un representante.)"]
[]
[null,null,"Apellidos"]
[]
[null,null,"Nombres"]
[]
[null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,"CI",null,null,null,"Otros",null,null,"Especifique tipo"]
[]
[null,null,"Nacionalidad"]
[]
[null,null,"Correo electrónico"]
[]
[null,null,"Tipo de representación:",null,null,null,null,null,null,null,null,null,"Contractual",null,null,null,null,null,null,"Legal",null,null,null,null,null,null,"Estatutaria"]
[]
[null,null,"Se adjunta certificación notarial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"Apellidos"]
[]
[null,null,"Nombres"]
[]
[null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,"CI",null,null,null,"Otros",null,null,"Especifique tipo"]
[]
[null,null,"Nacionalidad"]
[]
[null,null,"Correo electrónico"]
[]
[null,null,"Tipo de representación:",null,null,null,null,null,null,null,null,null,"Contractual",null,null,null,null,null,null,"Legal",null,null,null,null,null,null,"Estatutaria"]
[]
[null,null,"Se adjunta certificación notarial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Observaciones"]
[]
[]
[]
[null,"Registro de Empresa Privada | Persona Jurídica"]
[]
[]
[]
[null,"3.",null,"Dirección a efectos de la notificación"]
[]
[null,null,"Calle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número"]
[]
[null,null,"Distrito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantón"]
[]
[null,null,"Provincia"]
[]
[null,null,"Más detalles sobre la dirección"]
[]
[null,null,"Código postal"]
[]
[null,null,"Correo electrónico"]
[]
[null,null,"Teléfono"]
[]
[null,null,"Fax"]
[]
[null,null,"Firma del representante"]
[]
[null,null,"Aclaración de firma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha"]
[]
[]
[null,null,"Firma del representante"]
[]
[null,null,"Aclaración de firma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha"]
[]
[]
[null,null,"Firma del representante"]
[]
[null,null,"Aclaración de firma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha"]
[]
[null,null,"Observaciones"]
[]
[]
[null,"Nota: Completar en caso que haya más representantes, o bien que el mismo (Casa Matriz) se encuentre en otro país."]
[null,"Registro de Bases de Datos"]
[]
[]
[]
[null,"1.",null,"Identificación de la Base de Datos"]
[null,null,null,"Deberá indicarse el nombre de la Base de Datos, archivos u otros medios similares autorizados y una breve descriptiva de la misma."]
[]
[]
[null,null,"Nombre"]
[]
[null,null,"Descripción"]
[]
[null,"Nota: Describir tipo de base de datos igual si tiene a cargo más bases."]
[null,null,"Observación"]
[]
[]
[]
[]
[null,"2.",null,"Ubicación física de la Base de Datos"]
[null,null,"Se debe establecer el lugar donde se encuentra la ubicación física de la Base de Datos así como de las posibles alternativas, ya sea en el propio organismo, ente o un tercero. Deberá indicarse el organismo, empresa, departamento u oficina donde se encuentra la Base de Datos y dirección."]
[]
[]
[]
[null,null,"Calle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número"]
[]
[null,null,"Distrito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantón"]
[]
[null,null,"Provincia"]
[]
[null,null,"Más detalles sobre la dirección"]
[]
[null,null,"Correo electrónico"]
[]
[null,null,"Teléfono"]
[]
[null,null,"Fax"]
[]
[null,null,"Observaciones"]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[]
[null,null,"¿La ubicación corresponde a un tercero?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"¿Existen ubicaciones alternativas o secundarias?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Dirección completa",null,null,null,null,null,null,null,null,null,"Ciudad",null,null,null,null,null,null,null,null,null,null,"País"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Observaciones"]
[]
[null,"Nota: En caso de encontrarse la Base de Datos en la nube especificar si ésta es pública o privada, así como el nombre de la"]
[null,"nube y su ubicación (aportar contratos con los encargados en caso de nubes privadas)"]
[]
[]
[null,"3.",null,"Identificación de un tercero que realiza el tratamiento"]
[null,null,"Completar si un tercero realice el tratamiento de la Base de Datos por cuenta del responsable."]
[]
[null,null,"Si el tercero es organismo público"]
[]
[null,null,"Nombre"]
[]
[null,null,"Dependencia"]
[]
[null,null,"Ubicación física"]
[null,null,"Calle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número"]
[]
[null,null,"Distrito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantón"]
[]
[null,null,"Provincia"]
[]
[null,null,"Observaciones"]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,null,"Si el tercero es empresa privada"]
[]
[null,null,"Nombre o Razón Social"]
[]
[null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,"CI",null,null,null,"Otros",null,null,"Especifique tipo"]
[]
[null,null,"N°. de doc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actividad pral."]
[]
[null,null,"Ubicación física"]
[]
[null,null,"Calle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número"]
[]
[null,null,"Distrito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantón"]
[]
[null,null,"Provincia"]
[]
[null,null,"Datos del Representante"]
[]
[null,null,"Apellidos"]
[]
[null,null,"Nombre"]
[]
[null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,"CI",null,null,null,"Otros",null,null,"Especifique tipo"]
[]
[null,null,"N°. de doc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nacionalidad"]
[]
[null,null,"Correo electrónico"]
[]
[null,null,"Tipo de representación",null,null,null,null,null,null,null,null,null,"Contractual",null,null,null,null,null,null,"Legal",null,null,null,null,null,null,"Estatutaria"]
[]
[null,null,"Se aporta listado de los contratos y cuentas de ficheros, así como la estimación pecuniaria  de cada uno de esos contratos.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,"No"]
[]
[]
[null,null,"Observaciones"]
[]
[null,"Nota: En caso de hayan más empresas privadas que realicen tratamiento de datos aclarar en este apartado y agregar"]
[null,"como anexo los mismos requisitos que proceden."]
[null,"Registro de Bases de Datos"]
[]
[]
[]
[null,"4.",null,"Datos del contacto técnico de la Base de Datos"]
[]
[null,null,"Apellidos"]
[]
[null,null,"Nombre"]
[]
[null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,"CI",null,null,null,"Otros",null,null,"Especifique tipo"]
[]
[null,null,"N°. de doc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nacionalidad"]
[]
[null,null,"Correo electrónico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teléfono"]
[]
[null,null,"El técnico es dependiente de",null,null,null,null,null,null,null,null,null,null,null,null,null,"Titular",null,null,null,null,null,null,null,null,"Tercero"]
[]
[null,null,"Observaciones"]
[]
[null,"Nota: aportar nota del contacto."]
[]
[]
[]
[null,"5.",null,"Servicio o unidad donde se pueden ejercer los derechos."]
[]
[null,null,"Contacto"]
[]
[null,null,"Calle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número"]
[]
[null,null,"Distrito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantón"]
[]
[null,null,"Provincia"]
[]
[null,null,"Más detalles sobre la dirección"]
[]
[null,null,"Código postal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teléfono"]
[]
[null,null,"Correo electrónico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fax"]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[]
[null,"6.",null,"Información estadística"]
[]
[null,null,"Posee información estadística",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Cantidad de titulares que hayan ejercido"]
[null,null,"el derecho de acceso."]
[]
[null,null,"Cantidad de cancelaciones por cumplimiento de la obligación"]
[null,null,"de pago si corresponde."]
[]
[]
[]
[null,"7.",null,"Ejercicio de los derechos  de los titulares del dato"]
[null,null,null,"Indicar los medios a través de los cuales las personas pueden acceder, rectificar, actualizar y suprimir los datos."]
[]
[]
[null,null,"Personalmente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Nota escrita",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Correo electrónico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Medio postal o telegráfico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Telefónicamente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Internet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Otros"]
[]
[null,null,"Indicar los requerimientos que debe cumplir el titular para incluir, modificar o suprimir los datos."]
[]
[]
[]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[]
[null,"8.",null,"Datos sometidos al tratamiento en las Base de Datos"]
[null,null,null,"Deberá indicarse el tipo de información incluida en su Base de Datos; puede seleccionar una, varias o todas las categorías según aplique."]
[]
[]
[null,null,"Cantidad de datos"]
[null,null,"Indique el número"]
[]
[null,null,"Cantidad de personas físicas sometidas al tratamiento."]
[]
[null,null,"Tipos de información incorporada en la Base de Datos"]
[null,null,"Seleccione el tipo de información en cada una de las categorías que contiene la Base de Datos."]
[]
[null,"8.1",null,"Datos personales de acceso público"]
[]
[null,null,null,null,"Cédula de identidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombres y Apellidos"]
[]
[null,null,null,null,"Dirección de referencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propiedades"]
[]
[null,null,null,null,"Teléfono Residencial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Firma"]
[]
[null,null,null,null,"Datos de Estado Civil",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sexo"]
[]
[null,null,null,null,"Fecha de nacimiento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pertenencia a sociedades anónim."]
[]
[null,null,null,null,"Nacionalidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Edad"]
[]
[null,null,null,null,"Otros (Aclarar)"]
[]
[null,"8.2",null,"Datos crediticios"]
[]
[null,null,null,null,"Operaciones incumplidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operaciones canceladas o"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"extinguidas con atraso"]
[null,null,null,null,"Créditos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hipotecas"]
[]
[null,null,"Observaciones"]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[]
[null,"8.3",null,"Datos de acceso restringido"]
[]
[null,null,null,null,"Bases de datos de seguros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Teléfono Celular"]
[]
[null,null,null,null,"Correo electrónico"]
[]
[null,null,null,null,"Dirección física"]
[]
[null,null,null,null,"Datos bancarios"]
[null,null,null,null,"Información salarial"]
[]
[null,null,null,null,"Información laboral"]
[]
[null,null,null,null,"Otros (Aclarar)"]
[]
[null,null,"Observaciones"]
[]
[]
[null,"8.4",null,"Datos sensibles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Certificado de firma electrónica"]
[]
[null,null,null,null,"Salud",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sindicales"]
[]
[null,null,null,null,"Vida sexual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Origen racial o étnico"]
[]
[null,null,null,null,"Religiosos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecomunicaciones"]
[]
[null,null,null,null,"Políticos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing y Publicidad"]
[]
[null,null,null,null,"Biológicos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fotografía"]
[]
[null,null,null,null,"Controles biométricos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imagen / Voz"]
[]
[null,null,null,null,"Otros (Aclarar)"]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,"9.",null,"Procedimiento de obtención y tratamiento de datos"]
[]
[null,"9.1",null,"Procedimiento"]
[]
[null,null,null,"Procedimientos habituales de obtención"]
[]
[null,null,null,null,null,"Formularios"]
[]
[null,null,null,null,null,"Transmisión electrónica"]
[]
[null,null,null,null,null,"Encuestas"]
[]
[null,null,null,null,null,"Telemarketing"]
[]
[null,null,null,null,null,"Entrevistas personales"]
[]
[null,null,null,null,null,"Referencias comerciales y/o personales"]
[]
[null,null,null,null,null,"No aplica"]
[]
[null,null,null,null,null,"Convenios / Contratos con otras empresas o instituciones",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(aportar contratos)"]
[]
[null,null,null,"Observaciones"]
[]
[]
[]
[null,"9.2",null,"Procedencia de los datos"]
[]
[]
[null,null,null,null,null,"Proporcionando por el interesado o su Representante Legal"]
[]
[null,null,null,null,null,"Otras personas físicas o jurídicas distintas del afectado o su representante"]
[]
[null,null,null,"Observaciones"]
[]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,null,null,null,null,"Fuentes públicas de información"]
[]
[null,null,null,"Indicar cuales"]
[]
[]
[null,null,null,null,null,"Registros públicos"]
[]
[null,null,null,"Aclarar"]
[]
[]
[null,null,null,null,null,"Instituciones públicas (Aclarar)"]
[]
[null,null,null,null,null,"Empresas privadas (Aclarar)"]
[]
[null,null,null,null,null,"Afiliados de la Base de Datos"]
[]
[null,null,null,"Observaciones"]
[]
[]
[]
[null,"9.3",null,"Soporte utilizado para la obtención"]
[]
[]
[null,null,null,null,null,"Papel"]
[]
[null,null,null,null,null,"Soporte informático / magnético"]
[]
[null,null,null,null,null,"Vía telemática"]
[]
[null,null,null,null,null,"Otros (Aclarar)"]
[]
[]
[null,"9.4",null,"Tiempo de conservación de los datos"]
[]
[null,null,null,"Especifique tiempo de conservación de los datos colectados."]
[]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,"9.5",null,"Tratamiento de datos"]
[null,null,null,"Finalidad de los datos tratados."]
[]
[]
[]
[]
[null,"9.6",null,"Cesiones o comunicaciones de datos"]
[]
[null,null,null,"¿Realiza comunicaciones de datos?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"Comunicación de datos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gratuita",null,null,null,null,null,null,"Onerosa"]
[null,null,null,"Categorías de destinatarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asociados",null,null,null,null,null,null,"Socios"]
[null,null,null,"Cesión de datos por convenio o contrato",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,null,"Observaciones"]
[]
[]
[null,"9.7",null,"Transferencias de datos"]
[]
[null,null,null,"¿Realiza transferencias internacionales?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"País /es de destino de los datos"]
[]
[null,null,null,"Observaciones"]
[]
[]
[null,null,null,"¿Realiza transferencias nacionales?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"País /es de destino de los datos"]
[]
[null,null,null,"Observaciones"]
[]
[]
[]
[]
[null,"10.",null,"Medidas de seguridad"]
[]
[null,null,"Medidas adoptadas"]
[null,null,"•","¿Adopta medidas de seguridad?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,null,"•","¿Las medidas adoptadas son físicas y lógicas?"]
[]
[null,null,null,"•","Medidas físicas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,null,"•","Medidas lógicas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Políticas de seguridad"]
[null,null,"•","¿Dispone de un protocolo de seguridad?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿Tiene documentado los procedimientos relacionados con el acceso y tratamiento de la información?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","¿Tiene documentado las funciones y obligaciones del personal claramente definidas?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","¿Existe un responsable de seguridad?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","Existen procesos de capacitación al",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"personal responsable"]
[]
[null,null,"•","¿Realiza un control periódico del cumplimiento de las políticas de seguridad?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","Listado de protocolo según Reglamento a la Ley 8968",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","Adjuntar documentos de protocolo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","Cuenta o se ha adherido a un código tipo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,null,"Observaciones"]
[]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,null,"Auditorías"]
[]
[null,null,"•","¿Realiza auditorías del sistema de información periódicamente?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","Las auditorías son realizadas por:"]
[null,null,null,"•","auditores externos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"•","auditores internos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿Atiende a las correcciones realizadas por los auditores?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿Emite informes al responsable de la Base de Datos?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","Disposición a inspección de la Base de Datos por la Prodhab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"Respaldos"]
[]
[null,null,"•","¿Dispone de un procedimiento de respaldo seguro?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,null,"•","Realiza respaldos en el mismo lugar donde se encuentran los servidores.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,null,"•","Realiza respaldos en un lugar diferente al que se encuentran los equipos.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","¿Realiza respaldos periódicamente?"]
[null,null,null,"•","Diario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"•","Semanal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"•","Mensual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[null,null,null,"•","Otros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","Verifica la realización de los respaldos y la recuperación de los datos?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,null,"•","¿La Base de Datos permite recuperar los datos al momento exacto de producirse la pérdida o destrucción?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,null,"Observaciones"]
[]
[]
[null,null,"Control y Registro de acceso"]
[]
[null,null,"•","¿Posee diferentes niveles de seguridad para los usuarios según sus funciones?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿Posee acceso a la información a través de usuario y contraseña?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿Establece mecanismos de identificación de usuarios en forma inequívoca y utilizando contraseñas que se actualizan periódicamente?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","¿Posee mecanismos que controlen los accesos no autorizados?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿Posee un registro de accesos y modificaciones a su Base de Datos (usuario, hora, tipo de acceso, solicitud de quien se hace, objetivo, registro accedido y tarea realizada)?"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","¿Conserva las diferentes versiones de registros ante cada modificación?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿Controla el acceso físico a los locales donde se encuentran ubicados los sistemas de información?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","¿El acceso remoto mantiene las medidas de seguridad del acceso local?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[]
[]
[null,null,null,"Observaciones"]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,null,"Transferencia de datos"]
[]
[null,null,"•","¿Los datos se transmiten cifrados?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","Detalle los destinatarios de la o las transferencia (s) de datos personales"]
[]
[]
[null,null,"Soporte, mantenimiento y pruebas"]
[]
[null,null,"•","Las Bases de Datos tienen acceso restringido",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"•","Control de entrada y salida de personal que realiza soporte",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,"•","Se establecen medidas de seguridad para la realización de pruebas en el momento de realizar soporte"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[]
[null,null,null,"Observaciones"]
[]
[]
[]
[]
[null,"11.",null,"Descripción técnica de la Base de Datos"]
[]
[null,null,"Indique soporte utilizado para registrar los datos:"]
[]
[null,null,null,null,"Manual"]
[]
[null,null,null,null,"Informatizado"]
[]
[null,null,null,null,"Otros"]
[]
[]
[]
[]
[]
[null,"Registro de Bases de Datos"]
[]
[]
[null,null,"Descripción general del sistema de información:"]
[]
[]
[]
[]
[null,null,"Componentes:"]
[]
[null,null,null,null,"Servidores Centrales"]
[]
[null,null,null,null,"Ordenadores Personales"]
[]
[null,null,null,null,"Otros (Describa brevemente)"]
[]
[]
[]
[]
[null,null,"¿Existen conexiones Remotas?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,"No"]
[]
[null,null,"Tipo de conexión",null,null,null,null,null,null,null,null,null,"Red corporativa",null,null,null,null,null,null,null,"Intranet",null,null,null,null,null,null,"Internet"]
[]
[null,null,"En caso de tratarse de una página web indicar URL"]
[]
[]
[]
[]
[null,"12.",null,"Declaración Jurada"]
[]
[null,null,null,"Al completar este formulario debe indicar que la información brindada es declaración jurada, y que cualquier  falsedad o inexactitud facultará a la Prodhab para revocar la inscripción de la Base de Datos solicitada, sin perjuicio de las sanciones penales y administrativas que se generen con motivo de ese incumplimiento."]
[]
[]
[]
[]
[]
[null,null,"Firma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fecha"]
[]
[null,null,null,"Observaciones"]