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UNDER SECRETARY OF SOCIAL EVALUATION – SYSTEMS AUDIT

Posted by WGITA Project On Jul 6, 2020

The purpose of the audit was to review and evaluate aspects related to information security of those mechanisms and systems that capture, process and store the data managed by the Household Partner Registry, in order to corroborate that said elements operate efficiently and ensure the integrity, confidentiality and availability of the information, during the period from January 1 to December 31, 2017.

In addition, compliance with related regulations related to IT was evaluated, in accordance with the provisions of Decrees No. 83 of 2004 of the Ministry of the General Secretariat of the Presidency, which approves the Technical Standard for the State Administration Bodies on Security and Confidentiality of Electronic Documents; and 181, of 2002, which approves Regulation of Law No. 19,799, on Electronic Documents, Electronic Signature and the Certification of said Signature, of the then Ministry of Economy, Development and Reconstruction, current Ministry of Economy, Development and Tourism, as appropriate .

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