SOC 2
Process Integrity Additional Criteria for Processing Integrity
PI1.3
The entity implements policies and procedures over system processing to result in products services and reporting to meet the entity?s objectives.
Defines Processing Specifications—The processing specifications that are necessary to meet product or service requirements are defined.Defines Processing Activities—Processing activities are defined to result in products or services that meet specifications.Detects and Corrects Production Errors—Errors in the production process are detected and corrected in a timely manner. Records System Processing Activities—System processing activities are recorded completely and accurately in a timely manner.Processes Inputs—Inputs are processed completely accurately and timely as authorized in accordance with defined processing activities.
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- NIST 800-53
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- CIS Framework Controls V8
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