{"id":2771,"date":"2026-05-08T12:23:56","date_gmt":"2026-05-08T17:23:56","guid":{"rendered":"https:\/\/estrategia.ufac.br\/?page_id=2771"},"modified":"2026-05-08T12:49:04","modified_gmt":"2026-05-08T17:49:04","slug":"efetivacao-da-gestao-de-riscos","status":"publish","type":"page","link":"https:\/\/estrategia.ufac.br\/?page_id=2771","title":{"rendered":"Efetiva\u00e7\u00e3o da Gest\u00e3o de Riscos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2771\" class=\"elementor elementor-2771\">\n\t\t\t\t<div class=\"elementor-element elementor-element-955b3b8 e-flex e-con-boxed e-con e-parent\" data-id=\"955b3b8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-def11b5 elementor-widget elementor-widget-heading\" data-id=\"def11b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Unidade Respons\u00e1vel<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9e25bcd elementor-widget elementor-widget-text-editor\" data-id=\"9e25bcd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>DCGI\/PROPLAN<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-68c127a elementor-widget elementor-widget-heading\" data-id=\"68c127a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Fortalecimento do Programa de Integridade<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-328222b elementor-widget elementor-widget-spacer\" data-id=\"328222b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a9832f9 e-grid e-con-boxed e-con e-parent\" data-id=\"a9832f9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-72e18ea e-con-full e-flex e-con e-child\" data-id=\"72e18ea\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-300b273 elementor-widget elementor-widget-heading\" data-id=\"300b273\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Respons\u00e1vel pelo preenchimento <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-59dd08c elementor-widget elementor-widget-text-editor\" data-id=\"59dd08c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Edvandro Carlos Cavalcante Reckziegel<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e513759 e-con-full e-flex e-con e-child\" data-id=\"e513759\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-99deb61 elementor-widget elementor-widget-heading\" data-id=\"99deb61\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Data preenchimento<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b7529dc elementor-widget elementor-widget-text-editor\" data-id=\"b7529dc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>17\/03\/2026<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0be1033 e-flex e-con-boxed e-con e-parent\" data-id=\"0be1033\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-fba637c e-con-full e-flex e-con e-child\" data-id=\"fba637c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c5bd684 elementor-widget elementor-widget-heading\" data-id=\"c5bd684\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">A\u00e7\u00f5es realizadas em 2025<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-618b5b1 e-flex e-con-boxed e-con e-parent\" data-id=\"618b5b1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7cbd79e elementor-widget elementor-widget-html\" data-id=\"7cbd79e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style>\r\n    table {\r\n        border-collapse: collapse;\r\n        width: 100%;\r\n        color: #333;\r\n        font-size: 14px;\r\n        text-align: left;\r\n    }\r\n\r\n    th {\r\n        font-weight: 600;\r\n        text-transform: uppercase;\r\n        letter-spacing: 0.05em;\r\n        border-bottom: 2px solid #eee;\r\n        padding: 12px 15px;\r\n    }\r\n\r\n    td {\r\n        padding: 12px 15px;\r\n        border-bottom: 1px solid #f0f0f0;\r\n    }\r\n\r\n    tr:last-child td {\r\n        border-bottom: none;\r\n    }\r\n\r\n    tr:hover {\r\n        background-color: #fafafa;\r\n    }\r\n<\/style>\r\n\r\n<table>\r\n    <thead>\r\n        <tr>\r\n            <th>A\u00c7\u00c3O<\/th>\r\n            <th>PRAZO IN\u00cdCIO<\/th>\r\n            <th>PRAZO FIM<\/th>\r\n            <th>CUSTO<\/th>\r\n            <th>STATUS<\/th>\r\n        <\/tr>\r\n    <\/thead>\r\n    <tbody>\r\n       <tr>\r\n            <td>Definir 2 processos priorit\u00e1rios para a gest\u00e3o de riscos junto ao CGIRC<\/td>\r\n            <td>01\/09\/2026<\/td>\r\n            <td>30\/09\/2026<\/td>\r\n            <td>-<\/td>\r\n            <td>N\u00e3o iniciada<\/td>\r\n        <\/tr>\r\n        <tr>\r\n            <td>Mapear os processos priorit\u00e1rios<\/td>\r\n            <td>01\/10\/2026<\/td>\r\n            <td>31\/12\/2026<\/td>\r\n            <td>-<\/td>\r\n            <td>N\u00e3o iniciada<\/td>\r\n        <\/tr>\r\n        <tr>\r\n            <td>Aplicar a Metodologia de Gest\u00e3o de Riscos, conforme Manual de Gest\u00e3o de Riscos da Ufac, na gest\u00e3o dos riscos dos processos priorit\u00e1rios<\/td>\r\n            <td>04\/01\/2027<\/td>\r\n            <td>04\/04\/2027<\/td>\r\n            <td>-<\/td>\r\n            <td>N\u00e3o iniciada<\/td>\r\n        <\/tr>\r\n        <tr>\r\n            <td>Validar a metodologia utilizada<\/td>\r\n            <td>05\/04\/2027<\/td>\r\n            <td>05\/05\/2027<\/td>\r\n            <td>-<\/td>\r\n            <td>N\u00e3o iniciada<\/td>\r\n        <\/tr>\r\n    <\/tbody>\r\n<\/table>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-40274dc elementor-widget elementor-widget-spacer\" data-id=\"40274dc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d993c25 e-flex e-con-boxed e-con e-parent\" data-id=\"d993c25\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0987e96 elementor-widget elementor-widget-html\" data-id=\"0987e96\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style>\r\n\r\n        .cartao {\r\n            background: #fff;\r\n            padding: 20px;\r\n            border-radius: 12px;\r\n            width: 400px;\r\n            box-shadow: 0 4px 15px rgba(0,0,0,0.3);\r\n        }\r\n\r\n        .titulo {\r\n            font-weight: bold;\r\n            font-size: 14px;\r\n            color: #333;\r\n            margin-bottom: 5px;\r\n            display: block;\r\n        }\r\n\r\n\r\n        .fundo-barra {\r\n            background: #eee;\r\n            height: 10px;\r\n            border-radius: 5px;\r\n            overflow: hidden;\r\n            margin-bottom: 10px;\r\n        }\r\n\r\n        .progresso {\r\n            background: #000080;\r\n            height: 100%;\r\n            width: 0%; \r\n            animation: carregar 1.5s ease-out;\r\n        }\r\n\r\n        .valor {\r\n            text-align: right;\r\n            font-size: 24px;\r\n            font-weight: 800;\r\n            color: #000080;\r\n        }\r\n\r\n        @keyframes carregar {\r\n            from { width: 0; }\r\n        }\r\n    <\/style>\r\n\r\n<div>\r\n\r\n    <div class=\"cartao\">\r\n        <div class=\"titulo\">EVOLU\u00c7\u00c3O DA INICIATIVA<\/div>\r\n        <div class=\"fundo-barra\">\r\n            <div class=\"progresso\"><\/div>\r\n        <\/div>\r\n\r\n        <div class=\"valor\">0%<\/div>\r\n    <\/div>\r\n\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Unidade Respons\u00e1vel DCGI\/PROPLAN Fortalecimento do Programa de Integridade Respons\u00e1vel pelo preenchimento Edvandro Carlos Cavalcante Reckziegel Data preenchimento 17\/03\/2026 A\u00e7\u00f5es realizadas em 2025 A\u00c7\u00c3O PRAZO IN\u00cdCIO PRAZO FIM CUSTO STATUS Definir 2 processos priorit\u00e1rios para a gest\u00e3o de riscos junto ao CGIRC 01\/09\/2026 30\/09\/2026 &#8211; N\u00e3o iniciada Mapear os processos priorit\u00e1rios 01\/10\/2026 31\/12\/2026 &#8211; N\u00e3o iniciada&hellip; <a class=\"more-link\" href=\"https:\/\/estrategia.ufac.br\/?page_id=2771\">Continue lendo <span class=\"screen-reader-text\">Efetiva\u00e7\u00e3o da Gest\u00e3o de Riscos<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2771","page","type-page","status-publish","hentry","entry"],"_links":{"self":[{"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=\/wp\/v2\/pages\/2771"}],"collection":[{"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2771"}],"version-history":[{"count":10,"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=\/wp\/v2\/pages\/2771\/revisions"}],"predecessor-version":[{"id":2808,"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=\/wp\/v2\/pages\/2771\/revisions\/2808"}],"wp:attachment":[{"href":"https:\/\/estrategia.ufac.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2771"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}