💼 PI1.5 The entity implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications to meet the entity's objectives.
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Contextual name: 💼 PI1.5 The entity implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications to meet the entity's objectives.
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ID:
/frameworks/soc-2/pi1/05 -
Located in: 💼 PI1 Additional Criteria for Processing Intergrity
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PI1.5-1 Protects Stored Items | ||||
| 💼 PI1.5-2 Archives and Protects System Records | ||||
| 💼 PI1.5-3 Stores Data Completely and Accurately | ||||
| 💼 PI1.5-4 Creates and Maintains Records of System Storage Activities |