Skip to main content

💼 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.

  • Contextual name: 💼 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

  • Located in: 💼 PI1 Additional Criteria for Processing Intergrity

Description​

Empty...

Similar​

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PI1.4-1 Protects Output
💼 PI1.4-2 Distributes Output Only to Intended Parties
💼 PI1.4-3 Distributes Output Completely and Accurately
💼 PI1.4-4 Creates and Maintains Records of System Output Activities