SOC 2_PI1.2


Process Integrity Additional Criteria for Processing Integrity


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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