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

• Contextual name: 💼 PI1.2-3 Creates and Maintains Records of System Inputs
• ID: /frameworks/soc-2/pi1/02/03
• Located in: 💼 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.

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