💼 PI1.4-4 Creates and Maintains Records of System Output Activities

• Contextual name: 💼 PI1.4-4 Creates and Maintains Records of System Output Activities
• ID: /frameworks/soc-2/pi1/04/04
• Located in: 💼 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.

Description

Records of system output activities are created and maintained completely and accurately in a timely manner.

Similar

• Internal
  • ID: dec-c-5099274a

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags