⭐ 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.
Similar
- Internal
- ID:
dec-c-5229ae83
- ID:
Sub Sections
Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
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