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💼 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.

  • Contextual name: 💼 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

  • Located in: 💼 PI1 Additional Criteria for Processing Intergrity

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PI1.2-1 Defines Characteristics of Processing Inputs
💼 PI1.2-2 Evaluates Processing Inputs
💼 PI1.2-3 Creates and Maintains Records of System Inputs