The objective was to carry out an evaluation of the control that the UTA exercises over its operations and the safeguarding of the information that it maintains in the systems, between January 1 and December 31, 2018, the technological infrastructure, the information systems, considering the related aspects with the licenses of the software in use, its ownership and the compliance with the policies, rules, practices and control procedures that emanate from said processes; and evaluate compliance with the regulations related to information and communication technologies, ICT, in accordance with the provisions of Decree No. 83 of 2004, of the General Secretariat of the Presidency.