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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.

💼 PI1.3-5 Processes Inputs

  • ID: /frameworks/soc-2/pi1/03/05

Description

Inputs are processed completely, accurately, and timely as authorized in accordance with defined processing activities.

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  • Internal
    • ID: dec-c-aa0295df

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance