⭐ Repository → 💼 SOC 2 → 💼 PI1 Additional Criteria for Processing Intergrity
💼 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
Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
---|---|---|---|---|---|
💼 PI1.4-1 Protects Output | no data | ||||
💼 PI1.4-2 Distributes Output Only to Intended Parties | no data | ||||
💼 PI1.4-3 Distributes Output Completely and Accurately | no data | ||||
💼 PI1.4-4 Creates and Maintains Records of System Output Activities | no data |