{"id":1290,"date":"2026-08-24T19:07:59","date_gmt":"2026-08-25T00:07:59","guid":{"rendered":"https:\/\/nucleo.miespaciodigital.net\/?page_id=1290"},"modified":"2026-09-07T19:33:30","modified_gmt":"2026-09-08T00:33:30","slug":"plataforma-organismos-de-gobierno","status":"publish","type":"page","link":"https:\/\/miespaciodigital.net\/auditoria\/plataforma-organismos-de-gobierno\/","title":{"rendered":"Plataforma \u2014 Organismos de Gobierno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1290\" class=\"elementor elementor-1290\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-75b1418 e-con e-atomic-element e-flexbox-base e-c880fab \" data-id=\"75b1418\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"75b1418\" data-e-type=\"e-flexbox\" data-id=\"75b1418\">\n    \t\t<div class=\"elementor-element elementor-element-87ac835 elementor-widget elementor-widget-text-editor\" data-id=\"87ac835\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Configuraci\u00f3n e Instrumentos de Gesti\u00f3n<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-5532948 e-con e-atomic-element e-flexbox-base e-66ec5af \" data-id=\"5532948\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"5532948\" data-e-type=\"e-flexbox\" data-id=\"5532948\">\n    <div class=\"elementor-element elementor-element-03c71d1 e-con e-atomic-element e-flexbox-base \" data-id=\"03c71d1\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"03c71d1\" data-e-type=\"e-flexbox\" data-id=\"03c71d1\">\n    \t\t<div class=\"elementor-element elementor-element-4d08553 elementor-widget elementor-widget-html\" data-id=\"4d08553\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t\r\n<div class=\"nucleo-app\">\r\n<style>\r\n.nucleo-app{display:grid;grid-template-columns:260px 1fr;min-height:100vh;background:#F4F2EC;color:#132029;font-family:Arial,sans-serif}\r\n.nucleo-sidebar{background:#12303D;color:#EDEBE2;padding:28px 20px;display:flex;flex-direction:column;gap:28px}\r\n.nucleo-brand img{width:100%;max-width:190px;height:auto;display:block}\r\n.nucleo-nav{display:flex;flex-direction:column;gap:2px}\r\n.nucleo-nav a{display:flex;align-items:center;gap:10px;padding:10px 12px;border-radius:8px;font-size:14px;color:#C7D3D8;text-decoration:none}\r\n.nucleo-nav a:hover{background:rgba(255,255,255,.06);color:#fff}\r\n.nucleo-nav a.active{background:#1C3E4E;color:#fff;box-shadow:inset 3px 0 0 #C98A3B}\r\n.nucleo-num{font-size:12px;color:#7C929B;width:18px}\r\n.nucleo-sub{margin-left:26px;display:flex;flex-direction:column}\r\n.nucleo-sub a{font-size:13px;padding:7px 12px;color:#9FB2BC}\r\n.nucleo-main{padding:36px 40px 60px;max-width:1280px}\r\n.nucleo-return{display:inline-block;margin-top:30px;padding:12px 22px;background:#123746;color:#fff!important;text-decoration:none;border-radius:8px;font-weight:600}\r\n@media(max-width:980px){.nucleo-app{grid-template-columns:1fr}.nucleo-sidebar{display:none}.nucleo-main{padding:24px}}\r\n<\/style>\r\n\r\n<aside class=\"nucleo-sidebar\">\r\n  <div class=\"nucleo-brand\">\r\n    <img decoding=\"async\" src=\"https:\/\/miespaciodigital.net\/auditoria\/wp-content\/uploads\/2026\/09\/LOGO1.jpg\" alt=\"N\u00daCLEO\">\r\n  <\/div>\r\n  <nav class=\"nucleo-nav\">\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/tablero-general\/\"><span class=\"nucleo-num\">01<\/span>Tablero General<\/a>\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/atencion-ciudadana-tupa\/\"><span class=\"nucleo-num\">02<\/span>Atenci\u00f3n Ciudadana<\/a>\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/asistente-interno-ia\/\"><span class=\"nucleo-num\">03<\/span>Asistente Interno (IA)<\/a>\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/\"><span class=\"nucleo-num\">04<\/span>Gesti\u00f3n por Resultados<\/a>\r\n    <div class=\"nucleo-sub\">\r\n      <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/acciones-correctivas-2\/\">Acciones Correctivas<\/a>\r\n      <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/indicadores-kpi-2\/\">Indicadores KPI<\/a>\r\n      <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/matriz-raci-v2\/\">Matriz RACI<\/a>\r\n      <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/metas-y-linea-base-2\/\">Metas y L\u00ednea Base<\/a>\r\n      <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/seguimiento-de-resultados-v2\/\">Seguimiento de Resultados-v2<\/a>\r\n    <\/div>\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/5-planeamiento-y-presupuesto\/\"><span class=\"nucleo-num\">05<\/span>Planeamiento y Presupuesto<\/a>\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/auditoria-y-control\/\"><span class=\"nucleo-num\">06<\/span>Auditor\u00eda y Control<\/a>\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/informes-y-rendicion-sistema\/\"><span class=\"nucleo-num\">07<\/span>Informes y Rendici\u00f3n<\/a>\r\n    <a class=\"active\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-organismos-de-gobierno\/\"><span class=\"nucleo-num\">08<\/span>Configuraci\u00f3n<\/a>\r\n    <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/ayuda-y-soporte-2\/\"><span class=\"nucleo-num\">09<\/span>Ayuda y Soporte<\/a>\r\n  <\/nav>\r\n<\/aside>\r\n\r\n<main class=\"nucleo-main\">\r\n<div style=\"font-family: Arial, sans-serif; color: #333; line-height: 1.6; max-width: 1200px; margin: 0 auto; padding: 0;\">\r\n    <div style=\"background: linear-gradient(135deg, #1e3a8a, #3b82f6); color: white; padding: 30px; border-radius: 8px; margin-bottom: 30px; text-align: center;\">\r\n        <span style=\"background: rgba(255,255,255,0.2); padding: 5px 12px; border-radius: 4px; font-size: 12px; font-weight: bold; text-transform: uppercase; letter-spacing: 0.5px;\"<span>Navegaci\u00f3n Central de N\u00daCLEO<\/span>\r\n        <h1 style=\"margin: 10px 0 5px 0; font-size: 28px;\">\u00cdndice Maestro de Instrumentos de Gesti\u00f3n P\u00fablica<\/h1>\r\n        <p style=\"margin: 0; font-size: 16px; opacity: 0.9;\">Acceso directo a cada subm\u00f3dulo operativo, normativo y anal\u00edtico de la plataforma.<\/p>\r\n    <\/div>\r\n\r\n    <div style=\"display: grid; grid-template-columns: repeat(auto-fit, minmax(340px, 1fr)); gap: 20px;\">\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #3b82f6; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #1e3a8a; font-size: 18px;\">1. ROF (Estructura Org\u00e1nica)<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Formaliza la estructura org\u00e1nica institucional, diagn\u00f3stico de cargas de trabajo y generador de modificaciones normativas.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/8-configuracion\/estructura-organica-rof\/\" style=\"display: inline-block; background: #1e3a8a; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo ROF &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #10b981; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #047857; font-size: 18px;\">2. Job Description y MOF<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Estandarizaci\u00f3n de perfiles de puesto, responsabilidades operativas y competencias del talento humano alineadas al ROF.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/job-description-v2\/\" style=\"display: inline-block; background: #047857; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo MOF &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #2563eb; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #1d4ed8; font-size: 18px;\">3. Tr\u00e1mites y TUPA<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Simplificaci\u00f3n administrativa, flujogramas digitales y plazos transparentes de atenci\u00f3n al ciudadano.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/tramites-tupa\/\" style=\"display: inline-block; background: #2563eb; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo TUPA &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #7c3aed; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #6d28d9; font-size: 18px;\">4. Planeamiento Estrat\u00e9gico (PEI \/ POI)<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Articulaci\u00f3n multianual de objetivos estrat\u00e9gicos y seguimiento de metas f\u00edsicas y financieras de los centros de costo.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/planeamiento-estrategico-y-participativo-2\/\" style=\"display: inline-block; background: #7c3aed; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo PEI\/POI &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #0284c7; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #0369a1; font-size: 18px;\">5. Gesti\u00f3n Presupuestal (PIA \/ PIM \/ SIAF)<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Control de clasificadores de gasto del MEF, ejecuci\u00f3n financiera en tiempo real y trazabilidad de devengados.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/gestion-presupuestal\/\" style=\"display: inline-block; background: #0284c7; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo Presupuesto &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #6366f1; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #4338ca; font-size: 18px;\">6. Presupuesto Participativo<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Convocatoria ciudadana, priorizaci\u00f3n t\u00e9cnica de proyectos de inversi\u00f3n y formalizaci\u00f3n de acuerdos sociales.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/planeamiento-estrategico-y-participativo-2\/\" style=\"display: inline-block; background: #6366f1; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir Presupuesto Participativo &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #d97706; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #b45309; font-size: 18px;\">7. Proyectos de Inversi\u00f3n (Invierte.pe)<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Programaci\u00f3n multianual de inversiones, control de valorizaciones de obra y seguimiento f\u00edsico-financiero.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/bienes-y-activos-3\/\" style=\"display: inline-block; background: #d97706; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo Invierte.pe &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #334155; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #0f172a; font-size: 18px;\">8. Contrataciones (SEACE) y Auditor\u00eda<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Planificaci\u00f3n log\u00edstica, procesos de selecci\u00f3n competitivos y monitoreo contractual con proveedores.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-def-gestion-digital\/auditoria-y-control-sistema\/\" style=\"display: inline-block; background: #334155; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo SEACE &rarr;<\/a>\r\n        <\/div>\r\n\r\n        <div style=\"background: #f8fafc; border: 1px solid #e2e8f0; border-left: 5px solid #dc2626; padding: 20px; border-radius: 6px; box-shadow: 0 2px 4px rgba(0,0,0,0.02);\">\r\n            <h3 style=\"margin: 0 0 8px 0; color: #b91c1c; font-size: 18px;\">9. Control Interno y Acciones Correctivas<\/h3>\r\n            <p style=\"color: #475569; font-size: 14px; margin: 0 0 15px 0; line-height: 1.5;\">Evaluaci\u00f3n preventiva de riesgos institucionales, planes de acci\u00f3n y seguimiento de recomendaciones de la Contralor\u00eda.<\/p>\r\n            <a href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/acciones-correctivas-v2\/\" style=\"display: inline-block; background: #dc2626; color: white; padding: 8px 14px; border-radius: 4px; text-decoration: none; font-size: 13px; font-weight: bold;\">Abrir M\u00f3dulo Control Interno &rarr;<\/a>\r\n        <\/div>\r\n\r\n    <\/div>\r\n\r\n    <a class=\"nucleo-return\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/tablero-general\/\">\u2190 REGRESAR AL \u00cdNDICE<\/a>\r\n<\/div>\r\n<\/main>\r\n<\/div>\r\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/div>\n\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Configuraci\u00f3n e Instrumentos de Gesti\u00f3n 01Tablero General 02Atenci\u00f3n Ciudadana 03Asistente Interno (IA) 04Gesti\u00f3n por Resultados Acciones Correctivas Indicadores KPI Matriz RACI Metas y L\u00ednea Base Seguimiento de Resultados-v2 05Planeamiento y Presupuesto 06Auditor\u00eda y Control 07Informes y Rendici\u00f3n 08Configuraci\u00f3n 09Ayuda y Soporte Navegaci\u00f3n Central de N\u00daCLEO \u00cdndice Maestro de Instrumentos de Gesti\u00f3n P\u00fablica Acceso directo a [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":{"footnotes":""},"class_list":["post-1290","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/1290","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/comments?post=1290"}],"version-history":[{"count":28,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/1290\/revisions"}],"predecessor-version":[{"id":2184,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/1290\/revisions\/2184"}],"wp:attachment":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/media?parent=1290"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}