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[]
[null,null,null,null,null,null,null,null,"Formulario para la inscripción del registro de la base de datos\n (Persona Física)",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 Persona Física"]
[]
[]
[]
[null,"1.",null,"Datos del titular o representante"]
[]
[null,null,"Apellidos",null,null,null,null,null,null,null,null," "]
[]
[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,"N°. de doc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nacionalidad"]
[]
[null,null,"Actividad profesional"]
[]
[null,null,"Correo electrónico"]
[]
[null,null,"Observaciones"]
[]
[]
[]
[null,"2.",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,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,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,"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 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 jurídicas 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,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,"(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"]

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["1. DATOS DEL TITULAR O REPRESENTANTE",null,"2. DIRECCIÓN A EFECTOS DE LA NOTIFICACIÓN",null,"1. IDENTIFICACIÓN DE LA BASE DE DATOS",null,"2. UBICACIÓN FÍSICA DE LA BASE DE DATOS",null,"3. IDENTIFICACIÓN DE UN TERCERO QUE REALIZA EL TRATAMIENTO",null,"4. DATOS DEL CONTACTO TÉCNICO DE LA BASE DE DATOS",null,"5. SERVICIO O UNIDAD DONDE SE PUEDEN EJERCER LOS DERECHOS.",null,"6. INFORMACIÓN ESTADÍSTICA",null,"7. EJERCICIO DE LOS DERECHOS DE LOS TITULARES DEL DATO",null,null,"8. DATOS SOMETIDOS AL TRATAMIENTO EN LAS BASE DE DATOS",null,"9. PROCEDIMIENTO DE OBTENCIÓN Y TRATAMIENTO DE DATOS",null,"10. MEDIDAS DE SEGURIDAD",null,null,"11. DESCRIPCIÓN TÉCNICA DE LA BASE DE DATOS",null,"12. DECLARACIÓN JURADA",null,"APARTADO EXCLUSIVO PRODHAB"]
[]
[]
["Datos de la empresa","Información de empresa","Notificación","Información de notificaciones","Identificación Base de Datos","Información identificación","Ubicación Base de Datos","Información ubicación","Identificación tercero","Información del tercero","Contacto Técnico","Información Contacto Técnico","Aplicación de derechos","Información de derechos","Estadisticas","Información estadistica","Derecho de titulares","Aceptación","Negativa","Tratamiento de datos","Información de tratamiento","Obtención de datos","Información de obtención","Medidas de seguridad","Aceptación","Negativa","Soporte para registrar","Información de soporte","Declaración jurada","Información declaración","Detalle de requesitos","Cumple","Incumple"]
["Apellido 1",{"$f":"+Formulario!$L$12","v":" "},"Calle",{"$f":"+Formulario!$J$30","v":0},"Nombre",{"$f":"+Formulario!$H$54","v":0},"Calle",{"$f":"+Formulario!$G$69","v":0},"Si el tercero es organismo público",null,"Apellido 1",{"$f":"+Formulario!$K$173","v":0},"Contacto",{"$f":"+Formulario!$H$193","v":0},"Información estadistica",null,"Personalmente",null,null,"Cantidad de datos",null,"Procedimientos habituales de obtención",null,"Medidas adoptadas",null,null,"Manual",null,"Firma",{"$f":"+Formulario!$C$643","v":0},"Fecha",{"$f":"+Formulario!#REF!","v":{"$error":"#REF!"}}]
["Apellido 2",{"$f":"+Formulario!$X$12","v":0},"Número",{"$f":"+Formulario!$X$30","v":0},"Descripción",{"$f":"+Formulario!$H$56","v":0},"Número",{"$f":"+Formulario!$X$69","v":0},"Nombre",{"$f":"+Formulario!$K$113","v":0},"Apellido 2",{"$f":"+Formulario!$W$173","v":0},"Calle",{"$f":"+Formulario!$H$195","v":0},"Si",null,"Nota escrita",null,null,"Personas jurídicas",{"$f":"+Formulario!$AB$258","v":0},"Formularios",false,"¿Adopta medidas de seguridad?",null,null,"Informatizado",null,"Fecha",{"$f":"+Formulario!$T$643","v":0},"Hora",{"$f":"+Formulario!#REF!","v":{"$error":"#REF!"}}]
["Nombre 1",{"$f":"+Formulario!$L$14","v":0},"Distrito",{"$f":"+Formulario!$J$32","v":0},"Observación",{"$f":"+Formulario!$H$59","v":0},"Distrito",{"$f":"+Formulario!$G$71","v":0},"Dependencia",{"$f":"+Formulario!$K$115","v":0},"Nombre 1",{"$f":"+Formulario!$K$175","v":0},"Número",{"$f":"+Formulario!$X$195","v":0},"No",null,"Correo electrónico",null,null,"Datos personales de acceso público",null,"Transmisión electrónica",null,"Medidas físicas",null,null,"Otros",null,"Observaciones",{"$f":"+Formulario!$J$647","v":0},"Forma"]
["Nombre 2",{"$f":"+Formulario!$X$14","v":0},"Cantón",{"$f":"+Formulario!$X$32","v":0},null,null,"Cantón",{"$f":"+Formulario!$X$71","v":0},"Ubicación física",null,"Nombre 2",{"$f":"+Formulario!$W$175","v":0},"Distrito",{"$f":"+Formulario!$H$197","v":0},"Derecho de acceso",{"$f":"+Formulario!$AC$215","v":0},"Medio postal o telegráfico",null,null,"Cédula de identidad",null,"Encuestas",null,"Medidas lógicas",null,null,"Específico",{"$f":"+Formulario!$D$605","v":0},null,null,"Física"]
["Tipo de Documento",null,"Provincia",{"$f":"+Formulario!$J$34","v":0},null,null,"Provincia",{"$f":"+Formulario!$G$73","v":0},"Calle",{"$f":"+Formulario!$H$118","v":0},"Tipo de Documento",null,"Cantón",{"$f":"+Formulario!$X$197","v":0},"Cancelaciones ",{"$f":"+Formulario!$AC$218","v":0},"Telefónicamente",null,null,"Nombres y Apellidos",null,"Telemarketing",null,"Políticas de seguridad",null,null,"Descipción general",{"$f":"+Formulario!$D$614","v":0},null,null,"Electrónica"]
["CI",false,"Más detalles sobre la dirección",{"$f":"+Formulario!$O$36","v":0},null,null,"Más detalles sobre la dirección",{"$f":"+Formulario!$O$75","v":0},"Número",{"$f":"+Formulario!$X$118","v":0},"CI",null,"Provincia",{"$f":"+Formulario!$H$199","v":0},null,null,"Internet",null,null,"Dirección de referencia",null,"Entrevistas personales",null,"¿Dispone de un protocolo de seguridad?",null,null,"Componentes",null,null,null,"Persona que lo presentó:",{"$f":"+Formulario!#REF!","v":{"$error":"#REF!"}}]
["Otros",false,"Código postal",{"$f":"+Formulario!$J$38","v":0},null,null,"Correo electrónico",{"$f":"+Formulario!$K$77","v":0},"Distrito",{"$f":"+Formulario!$H$120","v":0},"Otros",null,"Más detalles sobre la dirección",{"$f":"+Formulario!$O$201","v":0},null,null,"Otros",null,null,"Propiedades",null,"Referencias comerciales y/o personales",null,"¿Tiene documentado los procedimientos relacionados con el acceso y tratamiento de la información?",null,null,"Servidores Centrales",null,null,null,"Documentación adjunta según Ley"]
["Especifique",{"$f":"+Formulario!$Z$16","v":0},"Correo electrónico",{"$f":"+Formulario!$J$40","v":0},null,null,"Teléfono",{"$f":"+Formulario!$K$79","v":0},"Cantón",{"$f":"+Formulario!$X$120","v":0},"Especifique tipo",{"$f":"+Formulario!$Z$177","v":0},"Código postal",{"$f":"+Formulario!$J$203","v":0},null,null,"Requerimientos",null,null,"Teléfono",false,"No aplica",null,"¿Tiene documentado las funciones y obligaciones del personal claramente definidas?",null,null,"Ordenadores Personales",null,null,null,"a)"]
["N°. de doc.",{"$f":"+Formulario!$H$18","v":0},"Teléfono",{"$f":"+Formulario!$X$38","v":0},null,null,"Fax",{"$f":"+Formulario!$K$81","v":0},"Provincia",{"$f":"+Formulario!$H$122","v":0},"Nro. De Documento",{"$f":"+Formulario!$H$179","v":0},"Correo electrónico",{"$f":"+Formulario!$J$205","v":0},null,null,null,null,null,"Firma",null,"Convenios / Contratos con otras empresas o instituciones",null,"¿Existe un responsable de seguridad?",null,null,"Otros (Describa brevemente)",null,null,null,"b)"]
["Nacionalidad",{"$f":"+Formulario!$X$18","v":0},"Fax",{"$f":"+Formulario!$X$40","v":0},null,null,"Observaciones",{"$f":"+Formulario!$K$83","v":0},"Observaciones",{"$f":"+Formulario!$K$124","v":0},"Nacionalidad",{"$f":"+Formulario!$X$179","v":0},"Teléfono",{"$f":"+Formulario!$X$203","v":0},null,null,null,null,null,"Datos de Estado Civil",null,"Observaciones",{"$f":"+Formulario!$J$352","v":0},"¿Capacita al personal?",null,null,"Específico",{"$f":"+Formulario!$D$625","v":0},null,null,"c)"]
["Actividad profesional",{"$f":"+Formulario!$L$20","v":0},"Firma del representante 1",{"$f":"+Formulario!$L$42","v":0},null,null,"¿La ubicación corresponde a un tercero?",null,"Si el tercero es empresa privada",null,"Correo electrónico",{"$f":"+Formulario!$H$181","v":0},"Fax",{"$f":"+Formulario!$X$205","v":0},null,null,null,null,null,"Sexo",null,"Procedencia de los datos",null,"¿Realiza un control periódico del cumplimiento de las políticas de seguridad?",null,null,"¿Existen conexiones Remotas?",null,null,null,"d)"]
["Correo electrónico",{"$f":"+Formulario!$L$22","v":0},"Aclaración de firma 1",{"$f":"+Formulario!$L$44","v":0},null,null,"Si",null,"Nombre o Razón Social",{"$f":"+Formulario!$M$132","v":0},"Teléfono",{"$f":"+Formulario!$X$181","v":0},null,null,null,null,null,null,null,"Fecha de nacimiento",null,"Proporcionando por el interesado o su Representante Legal",false,"Listado de protocolo según Reglamento a la Ley 8968",null,null,"Si",null,null,null,"e)"]
["Observaciones",{"$f":"+Formulario!$K$24","v":0},"Fecha 1",{"$f":"+Formulario!$Z$44","v":0},null,null,"No",null,"Tipo de Documento",null,"El técnico es dependiente de",null,null,null,null,null,null,null,null,"Pertenencia a sociedades anónim.",null,"Otras personas físicas o jurídicas distintas del afectado o su representante",null,"Adjuntar documentos de protocolo",null,null,"No",null,null,null,"f)"]
[null,null,null,null,null,null,"¿Existen ubicaciones alternativas o secundarias?",null,"CI",null,"Titular",null,null,null,null,null,null,null,null,"Nacionalidad",null,"Observaciones",{"$f":"+Formulario!$J$363","v":0},"Cuenta o se ha adherido a un código tipo",false,null,"Tipo de conexión",null,null,null,"g)"]
[null,null,null,null,null,null,"Si",false,"Otros",false,"Tercero",null,null,null,null,null,null,null,null,"Edad",null,"Fuentes públicas de información",false,"Observaciones",{"$f":"+Formulario!$J$485","v":0},null,"Red corporativa",null,null,null,"h)"]
[null,null,null,null,null,null,"No",null,"Especifique tipo",{"$f":"+Formulario!$Z$134","v":0},"Observaciones",{"$f":"+Formulario!$K$185","v":0},null,null,null,null,null,null,null,"Otros",null,"Cuales",{"$f":"+Formulario!$J$372","v":0},"Auditorías",null,null,"Intranet",null,null,null,"i)"]
[null,null,null,null,null,null,"Dirección 1",{"$f":"+Formulario!$C$96","v":0},"N°. de doc.",{"$f":"+Formulario!$H$136","v":0},null,null,null,null,null,null,null,null,null,"Otros (Aclarar)",{"$f":"+Formulario!$K$277","v":0},"Registros públicos",false,"¿Realiza auditorías del sistema de información periódicamente?",null,null,"Internet",null,null,null,"j)"]
[null,null,null,null,null,null,"Ciudad 1",{"$f":"+Formulario!$M$96","v":0},"Actividad pral.",{"$f":"+Formulario!$X$136","v":0},null,null,null,null,null,null,null,null,null,"Datos crediticios",null,"Aclarar",{"$f":"+Formulario!$J$377","v":0},"auditores externos",null,null,"Página web (URL)",{"$f":"+Formulario!$D$634","v":0},null,null,"k)"]
[null,null,null,null,null,null,"País 1",{"$f":"+Formulario!$X$96","v":0},"Ubicación física",null,null,null,null,null,null,null,null,null,null,"Operaciones incumplidas",null,"Instituciones públicas (Aclarar)",null,"auditores internos",null,null,null,null,null,null,"l)"]
[null,null,null,null,null,null,"Dirección 2",{"$f":"+Formulario!$C$98","v":0},"Calle",{"$f":"+Formulario!$H$140","v":0},null,null,null,null,null,null,null,null,null,"Operaciones canceladas",null,"Específico",{"$f":"+Formulario!$R$380","v":0},"¿Atiende a las correcciones realizadas por los auditores?",null,null,null,null,null,null,"m)"]
[null,null,null,null,null,null,"Ciudad 2",{"$f":"+Formulario!$M$98","v":0},"Número",{"$f":"+Formulario!$X$140","v":0},null,null,null,null,null,null,null,null,null,"Créditos",null,"Empresas privadas (Aclarar)",null,"¿Emite informes al responsable de la Base de Datos?",null,null,null,null,null,null,"Observaciones",{"$f":"+Formulario!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"País 2",{"$f":"+Formulario!$X$98","v":0},"Distrito",{"$f":"+Formulario!$H$142","v":0},null,null,null,null,null,null,null,null,null,"Hipotecas",null,"Específico",{"$f":"+Formulario!$R$382","v":0},"Disposición a inspección de la Base de Datos por la Prodhab"]
[null,null,null,null,null,null,"Dirección 3",{"$f":"+Formulario!$C$100","v":0},"Cantón",{"$f":"+Formulario!$X$142","v":0},null,null,null,null,null,null,null,null,null,"Observaciones",{"$f":"+Formulario!$K$285","v":0},"Afiliados de la Base de Datos",null,"Respaldos"]
[null,null,null,null,null,null,"Ciudad 3",{"$f":"+Formulario!$M$100","v":0},"Provincia",{"$f":"+Formulario!$H$144","v":0},null,null,null,null,null,null,null,null,null,"Datos de acceso restringido",null,"Observaciones",{"$f":"+Formulario!$J$386","v":0},"¿Dispone de un procedimiento de respaldo seguro?"]
[null,null,null,null,null,null,"País 3",{"$f":"+Formulario!$X$100","v":0},"Datos del Representante",null,null,null,null,null,null,null,null,null,null,"Bases de datos de seguros",false,"Soporte utilizado para la obtención",null,"Realiza respaldos en el mismo lugar donde se encuentran los servidores."]
[null,null,null,null,null,null,"Observaciones",{"$f":"+Formulario!$K$102","v":0},"Apellido 1",{"$f":"+Formulario!$K$148","v":0},null,null,null,null,null,null,null,null,null,"Correo electrónico",null,"Papel",null,"Realiza respaldos en un lugar diferente al que se encuentran los equipos."]
[null,null,null,null,null,null,null,null,"Apellido 2",{"$f":"+Formulario!$W$148","v":0},null,null,null,null,null,null,null,null,null,"Dirección física",null,"Soporte informático / magnético",null,"¿Realiza respaldos periódicamente?"]
[null,null,null,null,null,null,null,null,"Nombre 1",{"$f":"+Formulario!$K$150","v":0},null,null,null,null,null,null,null,null,null,"Teléfono",false,"Vía telemática",null,"Diario"]
[null,null,null,null,null,null,null,null,"Nombre 2",{"$f":"+Formulario!$W$150","v":0},null,null,null,null,null,null,null,null,null,"Información salarial",null,"Otros (Aclarar)",null,"Semanal"]
[null,null,null,null,null,null,null,null,"Tipo de Documento",null,null,null,null,null,null,null,null,null,null,"Información laboral",null,"Específico",{"$f":"+Formulario!$L$399","v":0},"Mensual"]
[null,null,null,null,null,null,null,null,"CI",null,null,null,null,null,null,null,null,null,null,"Otros",false,"Tiempo de conservación de los datos",null,"Otros"]
[null,null,null,null,null,null,null,null,"Otros",null,null,null,null,null,null,null,null,null,null,"Otros (Aclarar)",{"$f":"+Formulario!$K$305","v":0},"Específico",{"$f":"+Formulario!$D$405","v":0},"Verifica la realización de los respaldos y la recuperación de los datos?"]
[null,null,null,null,null,null,null,null,"Especifique tipo",{"$f":"+Formulario!$Z$152","v":0},null,null,null,null,null,null,null,null,null,"Observaciones",{"$f":"+Formulario!$K$307","v":0},"Tratamiento de datos",null,"¿La Base de Datos permite recuperar los datos al momento exacto de producirse la pérdida o destrucción?"]
[null,null,null,null,null,null,null,null,"N°. de doc.",{"$f":"+Formulario!$H$154","v":0},null,null,null,null,null,null,null,null,null,"Datos sensibles",null,"Finalidad de los datos tratados.",{"$f":"+Formulario!$D$414","v":0},"Observaciones",{"$f":"+Formulario!$J$536","v":0}]
[null,null,null,null,null,null,null,null,"Nacionalidad",{"$f":"+Formulario!$X$154","v":0},null,null,null,null,null,null,null,null,null,"Salud",false,"Cesiones o comunicaciones de datos",null,"Control y Registro de acceso"]
[null,null,null,null,null,null,null,null,"Correo electrónico",{"$f":"+Formulario!$K$156","v":0},null,null,null,null,null,null,null,null,null,"Firma física / electrónica",false,"¿Realiza comunicaciones de datos?",null,"¿Posee diferentes niveles de seguridad para los usuarios según sus funciones?"]
[null,null,null,null,null,null,null,null,"Tipo de representación",null,null,null,null,null,null,null,null,null,null,"Vida sexual",false,"Si",null,"¿Posee acceso a la información a través de usuario y contraseña?"]
[null,null,null,null,null,null,null,null,"Contractual",null,null,null,null,null,null,null,null,null,null,"Sindicales",false,"No",null,"¿Establece mecanismos de identificación de usuarios en forma inequívoca y utilizando contraseñas que se actualizan periódicamente?"]
[null,null,null,null,null,null,null,null,"Legal",null,null,null,null,null,null,null,null,null,null,"Religiosos",false,"Comunicación de datos",null,"¿Posee mecanismos que controlen los accesos no autorizados?"]
[null,null,null,null,null,null,null,null,"Estatutaria",null,null,null,null,null,null,null,null,null,null,"Origen racial o étnico",false,"Gratuita",null,"¿Posee un registro de accesos y modificaciones a su Base de Datos (usuario, hora, tipo de acceso, solicitud de quien se hace, objetivo, registro accedido y tarea realizada)?"]
[null,null,null,null,null,null,null,null,"Contratos y ficheros",null,null,null,null,null,null,null,null,null,null,"Políticos",false,"Onerosa",null,"¿Conserva las diferentes versiones de registros ante cada modificación?"]
[null,null,null,null,null,null,null,null,"Si",null,null,null,null,null,null,null,null,null,null,"Telecomunicaciones",false,"Categorías de destinatarios",null,"¿Controla el acceso físico a los locales donde se encuentran ubicados los sistemas de información?"]
[null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,"Biológicos",false,"Asociados",null,"¿El acceso remoto mantiene las medidas de seguridad del acceso local?"]
[null,null,null,null,null,null,null,null,"Observaciones",{"$f":"+Formulario!$K$163","v":0},null,null,null,null,null,null,null,null,null,"Marketing y Publicidad",false,"Socios",null,"Disposición para acceso de la Prodhab (Superusuario)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controles biométricos",false,"Cesión de datos por convenio o contrato",null,"Observaciones",{"$f":"+Formulario!$J$566","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fotografía",false,"Si",null,"Transferencia de datos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imagen / Voz",false,"No",null,"¿Los datos se transmiten cifrados?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otros",false,"Observaciones",{"$f":"+Formulario!$J$424","v":0},"Detalle los destinatarios de la o las transferencia (s) de datos personales",{"$f":"+Formulario!$T$577","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otros (Aclarar)",{"$f":"+Formulario!$K$324","v":0},"Transferencias de datos",null,"Soporte, mantenimiento y pruebas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"¿Realiza transferencias internacionales?",null,"Las Bases de Datos tienen acceso restringido"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si",null,"Control de entrada y salida de personal que realiza soporte"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,"Se establecen medidas de seguridad para la realización de pruebas en el momento de realizar soporte"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"País /es de destino de los datos",{"$f":"+Formulario!$T$436","v":0},"Observaciones",{"$f":"+Formulario!$J$590","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Observaciones",{"$f":"+Formulario!$J$438","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"¿Realiza transferencias nacionales?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Si"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"País /es de destino de los datos",{"$f":"+Formulario!$T$436","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Observaciones",{"$f":"+Formulario!$J$438","v":0}]