| 💼 PI1.1 The entity obtains or generates, uses, and communicates relevant, quality information regarding the objectives related to processing, including definitions of data processed and product and service specifications, to support the use of products and services. | 3 | | | |
| 💼 PI1.1-1 Identifies Functional and Nonfunctional Requirements and Information Specifications | | | | |
| 💼 PI1.1-2 Defines Data Necessary to Support a Product or Service | | | | |
| 💼 PI1.1-3 Defines Information Necessary to Support the Use of a Good or Product | | | | |
| 💼 PI1.2 The entity implements policies and procedures over system inputs, including controls over completeness and accuracy, to result in products, services, and reporting to meet the entity's objectives. | 3 | | | |
| 💼 PI1.2-1 Defines Characteristics of Processing Inputs | | | | |
| 💼 PI1.2-2 Evaluates Processing Inputs | | | | |
| 💼 PI1.2-3 Creates and Maintains Records of System Inputs | | | | |
| 💼 PI1.3 The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity's objectives. | 5 | | | |
| 💼 PI1.3-1 Defines Processing Specifications | | | | |
| 💼 PI1.3-2 Defines Processing Activities | | | | |
| 💼 PI1.3-3 Detects and Corrects Processing or Production Activity Errors | | | | |
| 💼 PI1.3-4 Records System Processing Activities | | | | |
| 💼 PI1.3-5 Processes Inputs | | | | |
| 💼 PI1.4 The entity implements policies and procedures to make available or deliver output completely, accurately, and timely in accordance with specifications to meet the entity's objectives. | 4 | | | |
| 💼 PI1.4-1 Protects Output | | | | |
| 💼 PI1.4-2 Distributes Output Only to Intended Parties | | | | |
| 💼 PI1.4-3 Distributes Output Completely and Accurately | | | | |
| 💼 PI1.4-4 Creates and Maintains Records of System Output Activities | | | | |
| 💼 PI1.5 The entity implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications to meet the entity's objectives. | 4 | | | |
| 💼 PI1.5-1 Protects Stored Items | | | | |
| 💼 PI1.5-2 Archives and Protects System Records | | | | |
| 💼 PI1.5-3 Stores Data Completely and Accurately | | | | |
| 💼 PI1.5-4 Creates and Maintains Records of System Storage Activities | | | | |