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💼 PI1.4 The entity implements policies and procedures to make available or deliver output completely, accurately, and timely in accordance with specifications to meet the entity's objectives.

  • ID: /frameworks/soc-2/pi1/04

Description​

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PI1.4-1 Protects Outputno data
💼 PI1.4-2 Distributes Output Only to Intended Partiesno data
💼 PI1.4-3 Distributes Output Completely and Accuratelyno data
💼 PI1.4-4 Creates and Maintains Records of System Output Activitiesno data