SOC 2
Process Integrity Additional Criteria for Processing Integrity
PI1.2
The entity implements policies and procedures over system inputs including controls over completeness and accuracy to result in products services and reporting to meet the entity?s objectives.
Defines Characteristics of Processing Inputs—The characteristics of processing inputs that are necessary to meet requirements are defined.Evaluates Processing Inputs—Processing inputs are evaluated for compliance with defined input requirements.Creates and Maintains Records of System Inputs—Records of system input activities are created and maintained completely and accurately in a timely manner.
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What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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