{"id":248857,"date":"2026-10-06T14:46:49","date_gmt":"2026-10-06T17:46:49","guid":{"rendered":"https:\/\/goias.gov.br\/goinfra\/?page_id=248857"},"modified":"2026-10-06T14:53:34","modified_gmt":"2026-10-06T17:53:34","slug":"repositorios-e-documentos-da-pasta","status":"publish","type":"page","link":"https:\/\/goias.gov.br\/goinfra\/programa-de-compliance-publico-pcp\/repositorios-e-documentos-da-pasta\/","title":{"rendered":"Reposit\u00f3rios e Documentos da Pasta"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Circular_n%C2%BA_6_2026_Orienta%C3%A7%C3%A3o_2Q26%20para%20preenchimento%20das%20matrizes%20de%20risco.pdf\">Circular n\u00ba 6_2026<u>_<\/u>Orienta\u00e7\u00e3o 2Q26 para preenchimento das Matrizes de Risco<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Anexo%20%E2%80%93%20Relat%C3%B3rio%20de%20Resultados%201Q26.pdf\">Relat\u00f3rio de Resultados_1Q26<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Circular%203_2026_%20Orienta%C3%A7%C3%B5es%201Q26%20para%20preenchimento%20das%20Matrizes%20de%20Riscos.pdf\" target=\"_blank\" rel=\"noopener\">Circular n\u00ba 3_2026_Orienta\u00e7\u00f5es 1Q26 para preenchimento das Matrizes de Risco<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Circular%20n%C2%BA%202_2026_%20Migra%C3%A7%C3%A3o%20para%20a%20Plataforma%20IRIS.pdf\">Circular n\u00ba 2_2026_Migra\u00e7\u00e3o para a Plataforma IRIS<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Circular_2_Preenchimento_da_Matriz_de_riscos_Smartsheet.pdf\">Circular 2 &#8211; Preenchimento da Matriz de Riscos\u00a0(Smartsheet)<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Circular_2_Atendimento_ABR_Gestao_Riscos.pdf\" target=\"_blank\" rel=\"noopener\">Circular 2 &#8211; Atendimento ABR &#8211; Gest\u00e3o de Riscos<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Circular_1_Preenchimento_Matriz_Riscos.pdf\" target=\"_blank\" rel=\"noopener\">Circular 1 &#8211; Preenchimento da Matriz de Riscos<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Divulga%C3%A7%C3%A3o_Interna_C%C3%B3digo_etica_.pdf\" target=\"_blank\" rel=\"noopener\">Divulga\u00e7\u00e3o interna do C\u00f3digo de \u00c9tica<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Orienta%C3%A7%C3%A3o_Maturidade_em_Gest%C3%A3o_Riscos.pdf\" target=\"_blank\" rel=\"noopener\">Orienta\u00e7\u00e3o Maturidade em Gest\u00e3o de Riscos<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Relatorio_Analitico_do_Questionario_Gestao_Riscos_2025.pdf\" target=\"_blank\" rel=\"noopener\">Relatorio Analitico do Questionario de Autoavaliacao de Gestao de Riscos &#8211; 2025<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Relat%C3%B3rio_Consolidado_do_Questionario_Gestao_riscos_2024.pdf.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio Consolidado do Question\u00e1rio de Autoavalia\u00e7\u00e3o em Gest\u00e3o de Riscos &#8211; 2024<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/cdn.goinfra.go.gov.br\/site\/arquivos\/arquivos\/compliance\/repositorio%20compliance\/Relat%C3%B3rio_Consolidado_do_Questionario_Gestao_riscos_2025-%20Copy%201.pdf\" target=\"_blank\" rel=\"noopener\">Relat\u00f3rio Consolidado do Question\u00e1rio de Autoavalia\u00e7\u00e3o em Gest\u00e3o de Riscos &#8211; 2025<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Circular n\u00ba 6_2026_Orienta\u00e7\u00e3o 2Q26 para preenchimento das Matrizes de Risco Relat\u00f3rio de Resultados_1Q26 Circular n\u00ba 3_2026_Orienta\u00e7\u00f5es 1Q26 para preenchimento das Matrizes de Risco Circular n\u00ba 2_2026_Migra\u00e7\u00e3o para a Plataforma IRIS Circular 2 &#8211; Preenchimento da Matriz de Riscos\u00a0(Smartsheet) Circular 2 &#8211; Atendimento ABR &#8211; Gest\u00e3o de Riscos Circular 1 &#8211; Preenchimento da Matriz de Riscos [&hellip;]<\/p>\n","protected":false},"author":251,"featured_media":0,"parent":248703,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-248857","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"Elias Gregore","author_link":"https:\/\/goias.gov.br\/goinfra\/author\/eliasdias\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"Circular n\u00ba 6_2026_Orienta\u00e7\u00e3o 2Q26 para preenchimento das Matrizes de Risco Relat\u00f3rio de Resultados_1Q26 Circular n\u00ba 3_2026_Orienta\u00e7\u00f5es 1Q26 para preenchimento das Matrizes de Risco Circular n\u00ba 2_2026_Migra\u00e7\u00e3o para a Plataforma IRIS Circular 2 &#8211; Preenchimento da Matriz de Riscos\u00a0(Smartsheet) Circular 2 &#8211; Atendimento ABR &#8211; Gest\u00e3o de Riscos Circular 1 &#8211; Preenchimento da Matriz de Riscos&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/pages\/248857","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/users\/251"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/comments?post=248857"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/pages\/248857\/revisions"}],"predecessor-version":[{"id":249041,"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/pages\/248857\/revisions\/249041"}],"up":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/pages\/248703"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/goinfra\/wp-json\/wp\/v2\/media?parent=248857"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}