⭐ 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.

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

• ID: /frameworks/soc-2/pi1/04/04

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	Compliance