The purpose of the audit was to carry out an examination of the Aeronautical Personnel Computer System, SlPA, and the Aeronautical Medical Computer System, SlMA, together with the computer contracts of the providers of said systems, and of the communications that support their operations, between 2 January and December 31, 2017. The purpose of the review was to verify the aspects related to the provision of information, the policies, standards, practices and control procedures that emanate from the processes of medical certification and health accreditation of aeronautical personnel, the granting and issuance of aeronautical licenses. Also, verify its reliability, security, integrity and availability of data, such as the interoperability of systems.

In the same way, compliance with the regulations related to ICT was evaluated, in accordance with the provisions of Decrees No. 83, of 2004, of the Ministry General Secretariat of the Presidency, which approves the Technical Standard for the organs of the State Administration 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 Firm, of the then Ministry of Economy, Development and Reconstruction, current Ministry of Economy, Development and Tourism.