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💼 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.

  • ID: /frameworks/soc-2/pi1/05

Description​

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PI1.5-1 Protects Stored Itemsno data
💼 PI1.5-2 Archives and Protects System Recordsno data
💼 PI1.5-3 Stores Data Completely and Accuratelyno data
💼 PI1.5-4 Creates and Maintains Records of System Storage Activitiesno data