carry out the external audit of the different components of the territorial elections to be held on October 29, 2023, in accordance with the requirements, activities and specifications described in the Specification of the abbreviated selection process for minor amounts no. 007 of 2023, its Technical Component, its addenda, the proposal and methodology presented by the contractor, the additional conditions set by the National Registry of Civil Status and the Plan

JUNIOR AUDITOR TO ATTEND THE SCRUTINY PROCESS AND COMMUNICATIONS PLAN, within the framework of the Service Provision Contract signed between JAHV McGregor SAS and the NATIONAL REGISTRY OF CIVIL STATUS,

Deliver the respective products and procedures of the Information Security Management System and Protection of Personal Data, Habeas Data Law, tempered with ISO 27001:2013 regulations and Law 1581 of 2012: Training, development of procedures, Hacking Test Management Ethical, Risk matrix and risk assessment, documentation in the administrative area,

Deliver the respective products and procedures of the Information Security and Personal Data Protection Management System, habeas data law tempered with ISO 27001:2013 regulations and law 1581 of 2012: Training, elaboration

Information Security Management System Implementer Advisor: Deliver the respective products and procedures of the Information Security Management System tempered with ISO 27001:2013 regulations: Training, procedures, response to audits Information Security, Management of Ethical Hacking Tests, Risk Matrix and Risk Assessment

Information Security Management System Implementer Advisor: Deliver the respective products and procedures of the Information Security Management System tempered with ISO 27001:2013 regulations: Training, procedures