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Repository → 💼 SOC 2 → 💼 PI1 Additional Criteria for Processing Intergrity → 💼 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.

💼 PI1.5-4 Creates and Maintains Records of System Storage Activities

  • ID: /frameworks/soc-2/pi1/05/04

Description

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

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  • Internal
    • ID: dec-c-5229ae83

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance