💼 PI1.3 The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity's objectives.
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Contextual name: 💼 PI1.3 The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity's objectives.
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ID:
/frameworks/soc-2/pi1/03 -
Located in: 💼 PI1 Additional Criteria for Processing Intergrity
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 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 |