| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| 01-2-150x150.png | 2021-05-05 08:45 | 11K | ||
| 01-2-1024x576.png | 2021-05-05 08:45 | 135K | ||
| 01-Catalogo-de-servi..> | 2021-05-05 08:44 | 10K | ||
| 01-Catalogo-de-servi..> | 2021-05-05 08:44 | 89K | ||
| 01-Gestao-das-inicia..> | 2021-05-05 08:46 | 12K | ||
| 01-Gestao-das-inicia..> | 2021-05-05 08:46 | 21K | ||
| 01-Gestao-das-inicia..> | 2021-05-05 08:46 | 158K | ||
| 01-Inventario-de-ati..> | 2021-05-05 08:45 | 19K | ||
| 01-Inventario-de-ati..> | 2021-05-05 08:45 | 39K | ||
| 01-Mapeamento-de-com..> | 2021-05-05 09:00 | 15K | ||
| 01-Mapeamento-de-com..> | 2021-05-05 09:00 | 96K | ||
| 01-Mapeamento-de-pro..> | 2021-05-05 08:47 | 9.3K | ||
| 01-Mapeamento-de-pro..> | 2021-05-05 08:47 | 23K | ||
| 01-Mapeamento-de-pro..> | 2021-05-05 08:47 | 100K | ||
| 01-Mapeamento-de-pro..> | 2021-05-05 08:47 | 151K | ||
| 01-Mapeamento-de-pro..> | 2021-05-05 08:47 | 142K | ||
| 01-Mapeamento-dos-pr..> | 2021-05-05 08:06 | 23K | ||
| 01-Mapeamento-dos-pr..> | 2021-05-05 08:06 | 92K | ||
| 01-Mapeamento-dos-pr..> | 2021-05-05 08:06 | 139K | ||
| 01-Matriz-9-Box-300x..> | 2021-05-05 09:01 | 18K | ||
| 01-Matriz-9-Box.png | 2021-05-05 09:01 | 47K | ||
| 01-Modelagem-do-proc..> | 2021-05-05 08:08 | 51K | ||
| 01-Modelagem-do-proc..> | 2021-05-05 08:08 | 147K | ||
| 01-Modelagem-dos-pro..> | 2021-05-05 09:00 | 27K | ||
| 01-Modelagem-dos-pro..> | 2021-05-05 09:00 | 111K | ||
| 01-Modelagem-dos-pro..> | 2021-05-05 09:00 | 27K | ||
| 01-Modelagem-dos-pro..> | 2021-05-05 09:00 | 168K | ||
| 01-Modelagem-dos-pro..> | 2021-05-05 09:00 | 47K | ||
| 01-Selecao-automatic..> | 2021-05-05 09:00 | 87K | ||
| 01-Selecao-automatic..> | 2021-05-05 09:00 | 131K | ||
| 01-Selecao-automatic..> | 2021-05-05 09:00 | 77K | ||
| 01-Selecao-automatic..> | 2021-05-05 08:44 | 9.3K | ||
| 01-Selecao-automatic..> | 2021-05-05 08:44 | 20K | ||
| 01-Selecao-automatic..> | 2021-05-05 08:44 | 87K | ||
| 01.Captura-e-indexac..> | 2021-05-05 09:00 | 117K | ||
| 01.Controle-da-polit..> | 2021-05-05 08:47 | 98K | ||
| 01.Controle-da-polit..> | 2021-05-05 08:47 | 92K | ||
| 02-2-300x169.png | 2021-05-05 08:45 | 25K | ||
| 02-2-768x432.png | 2021-05-05 08:45 | 100K | ||
| 02-Avaliacao-de-dese..> | 2021-05-05 09:00 | 171K | ||
| 02-Avaliacao-de-dese..> | 2021-05-05 09:00 | 115K | ||
| 02-Balanced-Scorecar..> | 2021-05-05 09:01 | 14K | ||
| 02-Controle-de-revis..> | 2021-05-05 09:00 | 26K | ||
| 02-Controle-de-revis..> | 2021-05-05 09:00 | 103K | ||
| 02-Controle-de-revis..> | 2021-05-05 09:00 | 69K | ||
| 02-Diagrama-de-entra..> | 2021-05-05 08:08 | 90K | ||
| 02-Execucao-de-ativi..> | 2021-05-05 09:00 | 15K | ||
| 02-Execucao-de-ativi..> | 2021-05-05 09:00 | 125K | ||
| 02-Gestao-de-inciden..> | 2021-05-05 09:00 | 145K | ||
| 02-Gestao-de-inciden..> | 2021-05-05 08:44 | 98K | ||
| 02-Gestao-de-inciden..> | 2021-05-05 08:44 | 101K | ||
| 02-Gestao-de-riscos-..> | 2021-05-05 08:06 | 24K | ||
| 02-Gestao-de-riscos-..> | 2021-05-05 08:06 | 103K | ||
| 02-Gestao-de-riscos.png | 2021-05-05 08:06 | 108K | ||
| 02-Modelagem-dos-pro..> | 2021-05-05 08:46 | 88K | ||
| 02-Modelagem-dos-pro..> | 2021-05-05 08:46 | 74K | ||
| 02-Planejamento-e-co..> | 2021-05-05 09:01 | 28K | ||
| 02-Planejamento-e-co..> | 2021-05-05 08:45 | 145K | ||
| 02.-Controle-de-docu..> | 2021-05-05 08:47 | 108K | ||
| 02.Gerenciamento-dos..> | 2021-05-05 08:47 | 13K | ||
| 02.Revisao-de-docume..> | 2021-05-05 09:00 | 8.0K | ||
| 02.Revisao-de-docume..> | 2021-05-05 09:00 | 20K | ||
| 03-Analise-de-falhas..> | 2021-05-05 09:01 | 8.8K | ||
| 03-Analise-de-falhas..> | 2021-05-05 08:45 | 29K | ||
| 03-Avaliacao-de-apli..> | 2021-05-05 08:06 | 18K | ||
| 03-Avaliacao-de-audi..> | 2021-05-05 08:47 | 11K | ||
| 03-Avaliacao-de-audi..> | 2021-05-05 08:47 | 126K | ||
| 03-Avaliacao-de-comp..> | 2021-05-05 08:46 | 23K | ||
| 03-Avaliacao-de-comp..> | 2021-05-05 08:46 | 92K | ||
| 03-Diagrama-de-tarta..> | 2021-05-05 08:08 | 50K | ||
| 03-Diagrama-de-tarta..> | 2021-05-05 08:08 | 73K | ||
| 03-Diagrama-de-tarta..> | 2021-05-05 08:08 | 60K | ||
| 03-Gestao-de-estoque..> | 2021-05-05 09:01 | 40K | ||
| 03-Gestao-de-problem..> | 2021-05-05 09:00 | 12K | ||
| 03-Gestao-de-problem..> | 2021-05-05 09:00 | 51K | ||
| 03-Gestao-de-problem..> | 2021-05-05 08:44 | 4.7K | ||
| 03-Gestao-dos-riscos..> | 2021-05-05 09:00 | 9.9K | ||
| 03-Gestao-dos-riscos..> | 2021-05-05 09:00 | 105K | ||
| 03-Gestao-dos-riscos..> | 2021-05-05 08:44 | 9.9K | ||
| 03-Gestao-dos-riscos..> | 2021-05-05 08:44 | 25K | ||
| 03-Gestao-dos-riscos..> | 2021-05-05 08:44 | 155K | ||
| 03-Monitoramento-de-..> | 2021-05-05 08:46 | 132K | ||
| 03-Perfil-do-colabor..> | 2021-05-05 09:00 | 78K | ||
| 03-Simulacao-de-proc..> | 2021-05-05 09:00 | 89K | ||
| 03-Simulacao-de-proc..> | 2021-05-05 09:00 | 42K | ||
| 03-Simulacao-de-proc..> | 2021-05-05 09:00 | 21K | ||
| 03-Simulacao-de-proc..> | 2021-05-05 09:00 | 135K | ||
| 03-Simulacao-de-proc..> | 2021-05-05 08:45 | 131K | ||
| 03-Simulacao-de-proc..> | 2021-05-05 08:45 | 106K | ||
| 03.Assinatura-digita..> | 2021-05-05 09:00 | 27K | ||
| 03.Assinatura-digita..> | 2021-05-05 09:00 | 137K | ||
| 03.Execucao-de-trein..> | 2021-05-05 08:47 | 160K | ||
| 04-Apontamento-de-ho..> | 2021-05-05 09:00 | 69K | ||
| 04-Apontamento-de-ho..> | 2021-05-05 08:44 | 4.5K | ||
| 04-Apontamento-de-ho..> | 2021-05-05 08:44 | 16K | ||
| 04-Automacao-de-form..> | 2021-05-05 09:00 | 6.3K | ||
| 04-Automacao-de-form..> | 2021-05-05 09:00 | 72K | ||
| 04-Automacao-de-form..> | 2021-05-05 09:00 | 6.3K | ||
| 04-Avaliacao-de-risc..> | 2021-05-05 09:01 | 20K | ||
| 04-Avaliacao-de-risc..> | 2021-05-05 09:01 | 79K | ||
| 04-Avaliacao-de-risc..> | 2021-05-05 09:01 | 120K | ||
| 04-Avaliacao-de-risc..> | 2021-05-05 09:01 | 72K | ||
| 04-Banco-de-talentos..> | 2021-05-05 09:00 | 18K | ||
| 04-Banco-de-talentos..> | 2021-05-05 09:00 | 79K | ||
| 04-Banco-de-talentos..> | 2021-05-05 09:00 | 123K | ||
| 04-Definicao-dos-niv..> | 2021-05-05 09:00 | 9.6K | ||
| 04-Definicao-dos-niv..> | 2021-05-05 09:00 | 72K | ||
| 04-Definicao-dos-niv..> | 2021-05-05 08:44 | 17K | ||
| 04-Detalhamento-do-p..> | 2021-05-05 09:01 | 95K | ||
| 04-Detalhamento-do-p..> | 2021-05-05 09:01 | 153K | ||
| 04-Gerenciamento-de-..> | 2021-05-05 08:47 | 12K | ||
| 04-Gerenciamento-de-..> | 2021-05-05 08:47 | 101K | ||
| 04-Gerenciamento-de-..> | 2021-05-05 08:47 | 153K | ||
| 04-Gerenciamento-de-..> | 2021-05-05 08:46 | 8.0K | ||
| 04-Gestao-do-desenvo..> | 2021-05-05 08:06 | 81K | ||
| 04-Gestao-do-desenvo..> | 2021-05-05 08:06 | 126K | ||
| 04-Gestao-do-desenvo..> | 2021-05-05 08:06 | 95K | ||
| 04-Historico-de-revi..> | 2021-05-05 08:08 | 5.5K | ||
| 04-Historico-de-revi..> | 2021-05-05 08:08 | 79K | ||
| 04-Indicadores-de-de..> | 2021-05-05 09:00 | 30K | ||
| 04-Indicadores-de-de..> | 2021-05-05 08:45 | 17K | ||
| 04-Indicadores-de-de..> | 2021-05-05 08:45 | 68K | ||
| 04-Indicadores-de-de..> | 2021-05-05 08:45 | 100K | ||
| 04-Indicadores-de-de..> | 2021-05-05 08:45 | 30K | ||
| 04.Acompanhamento-do..> | 2021-05-05 08:47 | 67K | ||
| 04.Controle-de-regis..> | 2021-05-05 09:00 | 21K | ||
| 04.Controle-de-regis..> | 2021-05-05 09:00 | 100K | ||
| 05-2-150x150.png | 2021-05-05 08:45 | 8.3K | ||
| 05-2-300x169.png | 2021-05-05 08:45 | 17K | ||
| 05-Avaliacao-dos-ris..> | 2021-05-05 09:01 | 86K | ||
| 05-Avaliacao-dos-ris..> | 2021-05-05 09:01 | 134K | ||
| 05-Gestao-de-problem..> | 2021-05-05 08:46 | 70K | ||
| 05-Indicadores-da-qu..> | 2021-05-05 08:47 | 77K | ||
| 05-Indicadores-da-qu..> | 2021-05-05 08:47 | 105K | ||
| 05-Monitoramento-dos..> | 2021-05-05 09:00 | 35K | ||
| 05-Monitoramento-dos..> | 2021-05-05 09:00 | 92K | ||
| 05-Processo-de-desen..> | 2021-05-05 09:01 | 129K | ||
| 05-Projetos-de-TI-1-..> | 2021-05-05 09:01 | 604K | ||
| 05-Projetos-de-TI-1-..> | 2021-05-05 09:01 | 13K | ||
| 05-Projetos-de-TI-1-..> | 2021-05-05 09:01 | 112K | ||
| 05-Projetos-de-TI-1-..> | 2021-05-05 09:01 | 604K | ||
| 05-Projetos-de-TI-1-..> | 2021-05-05 09:00 | 604K | ||
| 05-Registro-de-calib..> | 2021-05-05 09:00 | 40K | ||
| 05-Registro-de-calib..> | 2021-05-05 08:45 | 40K | ||
| 05-Sistema-de-gestao..> | 2021-05-05 09:00 | 233K | ||
| 05-Status-report-150..> | 2021-05-05 09:00 | 9.5K | ||
| 05-Status-report-768..> | 2021-05-05 09:00 | 80K | ||
| 05-Status-report.png | 2021-05-05 09:00 | 67K | ||
| 05.Trilha-de-auditor..> | 2021-05-05 09:00 | 26K | ||
| 05.Trilha-de-auditor..> | 2021-05-05 09:00 | 185K | ||
| 06-Analise-dos-proce..> | 2021-05-05 09:00 | 17K | ||
| 06-Analise-dos-proce..> | 2021-05-05 09:00 | 7.9K | ||
| 06-Analise-dos-proce..> | 2021-05-05 09:00 | 35K | ||
| 06-Avaliacao-dos-ris..> | 2021-05-05 08:47 | 129K | ||
| 06-Estrutura-do-prod..> | 2021-05-05 09:01 | 57K | ||
| 06-Estrutura-do-prod..> | 2021-05-05 09:01 | 87K | ||
| 06-Matriz-9-Box-1-15..> | 2021-05-05 09:00 | 10K | ||
| 06-Matriz-9-Box-1.png | 2021-05-05 09:00 | 159K | ||
| 06-Modelagem-do-proc..> | 2021-05-05 09:01 | 28K | ||
| 06-Modelagem-do-proc..> | 2021-05-05 09:01 | 55K | ||
| 06-Monitoramento-de-..> | 2021-05-05 09:00 | 16K | ||
| 06-Monitoramento-de-..> | 2021-05-05 08:45 | 7.3K | ||
| 06-Monitoramento-de-..> | 2021-05-05 08:45 | 62K | ||
| 06-Monitoramento-de-..> | 2021-05-05 08:45 | 92K | ||
| 06-Portais-de-acompa..> | 2021-05-05 09:00 | 9.1K | ||
| 06-Portais-de-acompa..> | 2021-05-05 09:00 | 70K | ||
| 06-Portais-de-acompa..> | 2021-05-05 08:44 | 70K | ||
| 06-Portais-de-monito..> | 2021-05-05 09:00 | 12K | ||
| 06-Portais-de-monito..> | 2021-05-05 09:00 | 145K | ||
| 06-Portais-de-monito..> | 2021-05-05 08:44 | 12K | ||
| 06-Portais-de-monito..> | 2021-05-05 08:44 | 96K | ||
| 06-Portais-de-monito..> | 2021-05-05 08:44 | 145K | ||
| 08-Desenvolvimento-d..> | 2021-05-05 08:47 | 17K | ||
| 1-1-1-300x169.jpg | 2021-05-05 08:06 | 14K | ||
| 1-1-1-768x432.jpg | 2021-05-05 08:06 | 59K | ||
| 1-1-2-150x150.jpg | 2021-05-05 08:07 | 5.4K | ||
| 1-1-2-300x169.jpg | 2021-05-05 08:07 | 11K | ||
| 1-1-3-150x150.jpg | 2021-05-05 08:08 | 5.2K | ||
| 1-1-3-300x169.jpg | 2021-05-05 08:08 | 10K | ||
| 1-1-150x150.png | 2021-05-05 05:42 | 13K | ||
| 1-1-300x169.jpg | 2021-05-05 05:41 | 11K | ||
| 1-1.gif | 2021-05-05 05:41 | 208K | ||
| 1-1.jpg | 2021-05-05 05:41 | 88K | ||
| 1-2-300x201.gif | 2021-05-05 05:42 | 11K | ||
| 1-3-150x150.gif | 2021-05-05 05:42 | 7.4K | ||
| 1-3-768x514.gif | 2021-05-05 05:42 | 57K | ||
| 1-3.gif | 2021-05-05 05:42 | 266K | ||
| 1-4-150x150.gif | 2021-05-05 05:42 | 8.5K | ||
| 1-4.gif | 2021-05-05 05:42 | 355K | ||
| 1-5-150x150.png | 2021-05-05 05:42 | 18K | ||
| 1-5-768x432.png | 2021-05-05 05:42 | 153K | ||
| 1-5.gif | 2021-05-05 05:42 | 346K | ||
| 1-5.png | 2021-05-05 05:42 | 216K | ||
| 1-6-768x514.gif | 2021-05-05 05:42 | 101K | ||
| 1-6.gif | 2021-05-05 05:42 | 362K | ||
| 1-7-300x201.gif | 2021-05-05 05:43 | 19K | ||
| 1-7.gif | 2021-05-05 05:43 | 418K | ||
| 1-8-300x201.gif | 2021-05-05 05:43 | 20K | ||
| 1-8-300x300.png | 2021-05-05 05:42 | 36K | ||
| 1-8-768x514.gif | 2021-05-05 05:43 | 101K | ||
| 1-8.gif | 2021-05-05 05:43 | 362K | ||
| 1-8.png | 2021-05-05 05:42 | 41K | ||
| 1-9.gif | 2021-05-05 05:43 | 724K | ||
| 1-10-150x150.png | 2021-05-05 05:43 | 22K | ||
| 1-10.gif | 2021-05-05 05:44 | 299K | ||
| 1-11-300x204.gif | 2021-05-05 05:44 | 12K | ||
| 1-11-768x432.png | 2021-05-05 05:43 | 87K | ||
| 1-11.png | 2021-05-05 05:43 | 130K | ||
| 1-12-150x150.gif | 2021-05-05 05:44 | 9.1K | ||
| 1-12-150x150.png | 2021-05-05 05:43 | 17K | ||
| 1-12-288x300.png | 2021-05-05 05:43 | 41K | ||
| 1-12.gif | 2021-05-05 05:44 | 418K | ||
| 1-13-768x432.png | 2021-05-05 05:43 | 116K | ||
| 1-14-150x150.png | 2021-05-05 05:43 | 17K | ||
| 1-14-300x300.png | 2021-05-05 05:43 | 43K | ||
| 1-14.png | 2021-05-05 05:43 | 53K | ||
| 1-15-300x169.png | 2021-05-05 05:43 | 21K | ||
| 1-15-768x432.png | 2021-05-05 05:43 | 91K | ||
| 1-16-150x150.png | 2021-05-05 05:44 | 10K | ||
| 1-17-150x150.png | 2021-05-05 05:44 | 13K | ||
| 1-17.png | 2021-05-05 05:44 | 154K | ||
| 1-18-150x150.png | 2021-05-05 05:44 | 17K | ||
| 1-19.png | 2021-05-05 05:44 | 128K | ||
| 1-20.png | 2021-05-05 05:44 | 72K | ||
| 1-21-150x150.png | 2021-05-05 05:44 | 8.3K | ||
| 1-21-768x432.png | 2021-05-05 05:44 | 87K | ||
| 1-21.png | 2021-05-05 05:44 | 130K | ||
| 1-22-150x150.png | 2021-05-05 08:05 | 11K | ||
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| 1-25-768x432.png | 2021-05-05 08:05 | 115K | ||
| 1-25-1024x576.png | 2021-05-05 08:05 | 175K | ||
| 1-26-300x169.png | 2021-05-05 08:06 | 21K | ||
| 1-27-768x432.png | 2021-05-05 08:06 | 95K | ||
| 1-27-1024x576.png | 2021-05-05 08:06 | 143K | ||
| 1-29-150x150.png | 2021-05-05 08:06 | 7.0K | ||
| 1-29-300x169.png | 2021-05-05 08:06 | 17K | ||
| 1-29-768x432.png | 2021-05-05 08:06 | 71K | ||
| 1-30-1024x576.png | 2021-05-05 08:06 | 100K | ||
| 1-31-150x150.png | 2021-05-05 08:06 | 8.0K | ||
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| 1-32-300x169.png | 2021-05-05 08:06 | 23K | ||
| 1-32-1024x576.png | 2021-05-05 08:06 | 149K | ||
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| 1-34-768x432.png | 2021-05-05 08:07 | 75K | ||
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| 1-36-1024x576.png | 2021-05-05 08:07 | 167K | ||
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| 1-37-1024x576.png | 2021-05-05 08:07 | 167K | ||
| 1-38-768x432.png | 2021-05-05 08:07 | 113K | ||
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| 1-40-768x432.png | 2021-05-05 08:08 | 75K | ||
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| 1-46-300x169.png | 2021-05-05 08:09 | 22K | ||
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| 1-49-150x150.png | 2021-05-05 08:09 | 9.1K | ||
| 1-49-300x169.png | 2021-05-05 08:09 | 20K | ||
| 1-49-768x432.png | 2021-05-05 08:09 | 87K | ||
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| 1-53-150x150.png | 2021-05-05 08:09 | 7.8K | ||
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| 1-57-768x341.png | 2021-05-05 08:43 | 294K | ||
| 1-57-1024x455.png | 2021-05-05 08:43 | 514K | ||
| 1-58-300x168.png | 2021-05-05 08:44 | 18K | ||
| 1-58-768x431.png | 2021-05-05 08:44 | 72K | ||
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| 1-59-300x133.png | 2021-05-05 08:59 | 33K | ||
| 1-59-768x341.png | 2021-05-05 08:59 | 136K | ||
| 1-59-1024x455.png | 2021-05-05 08:59 | 202K | ||
| 1-59.png | 2021-05-05 08:59 | 346K | ||
| 1-60-300x169.png | 2021-05-05 09:01 | 19K | ||
| 1-61-1024x576.png | 2021-05-05 09:01 | 146K | ||
| 1-61.png | 2021-05-05 09:01 | 124K | ||
| 1-150x150.gif | 2021-05-05 05:41 | 4.3K | ||
| 1-300x169.jpg | 2021-05-05 05:41 | 11K | ||
| 1-Analise-de-riscos-..> | 2021-05-05 08:59 | 81K | ||
| 1-Analise-de-riscos-..> | 2021-05-05 08:59 | 126K | ||
| 1-Analise-de-riscos-..> | 2021-05-05 08:59 | 86K | ||
| 1-Analise-de-riscos-..> | 2021-05-05 08:46 | 21K | ||
| 1-Analise-de-riscos-..> | 2021-05-05 08:46 | 91K | ||
| 1-Avaliacao-dos-risc..> | 2021-05-05 08:47 | 136K | ||
| 1-Avaliacao-dos-risc..> | 2021-05-05 09:01 | 82K | ||
| 1-Avaliacao-dos-risc..> | 2021-05-05 09:01 | 35K | ||
| 1-Canal-de-denuncias..> | 2021-05-05 08:59 | 144K | ||
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