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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.

💼 PI1.4-1 Protects Output

  • ID: /frameworks/soc-2/pi1/04/01

Description

Output is protected when stored or delivered, or both, to prevent theft, destruction, corruption, or deterioration that would prevent output from meeting specifications.

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  • Internal
    • ID: dec-c-5dc525df

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance