💼 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.
- ID:
/frameworks/soc-2/pi1/02
Description​
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Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PI1.2-1 Defines Characteristics of Processing Inputs | no data | ||||
| 💼 PI1.2-2 Evaluates Processing Inputs | no data | ||||
| 💼 PI1.2-3 Creates and Maintains Records of System Inputs | no data |