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Repository → 💼 SOC 2 → 💼 PI1 Additional Criteria for Processing Intergrity → 💼 PI1.3 The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity's objectives.

💼 PI1.3-1 Defines Processing Specifications

  • ID: /frameworks/soc-2/pi1/03/01

Description

The processing specifications that are necessary to meet product or service requirements are defined.

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  • Internal
    • ID: dec-c-3d10e436

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance