The objective was to carry out an audit of the Integrated Subsidy System, called RUKAN 1, and the IT contracts related to the management and disbursement of benefits by the Undersecretariat for Housing and Urban Development, for the period between January 1 and December 31, 2017, in order to verify the security and integrity of the data associated with the housing subsidy delivery processes and the interoperability of the systems associated with them.

In addition, what was stated by the former Undersecretary for Housing and Urban Development, Mr. lván Leonhardt Cárdenas, through official letter No. 62 of 2018, of that Undersecretariat, regarding possible breaches in the authorization of the J Boss BPM platform of Red Hat2 was considered.

Compliance with ICT-related regulations was also evaluated, in accordance with the provisions of Decrees No. 5 83 of 2004 of the Ministry of the General Secretariat of the Presidency; and 181, of 2002, which approves Regulation of Law No. 1 9,799, on Electronic Documents, Electronic Signature and the Certification of said Signature.