⭐ Repository → 💼 SOC 2 → 💼 PI1 Additional Criteria for Processing Intergrity → 💼 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.

💼 PI1.2-3 Creates and Maintains Records of System Inputs

• ID: /frameworks/soc-2/pi1/02/03

Description

Records of system input activities are created and maintained completely and accurately in a timely manner.

Similar

• Internal
  • ID: dec-c-801ee4e5

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance