💼 PI1.3-4 Records System Processing Activities

• Contextual name: 💼 PI1.3-4 Records System Processing Activities
• ID: /frameworks/soc-2/pi1/03/04
• Located in: 💼 PI1.3 The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity's objectives.

Description

System processing activities are recorded completely and accurately in a timely manner.

Similar

• Internal
  • ID: dec-c-d605a838

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags