⭐ 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.

💼 PI1.3-4 Records System Processing Activities

• ID: /frameworks/soc-2/pi1/03/04

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	Compliance