PI1.2: Implementation of policies and procedures for system inputs
SOC 2
PI1.2
Implementation of policies and procedures for system inputs
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.
Points of focus:
- Defines Characteristics of Processing Inputs - Evaluates Processing Inputs - Creates and Maintains Records of System Inputs
Task is fulfilling also these other security requirements
PI1.2: Implementation of policies and procedures for system inputs
SOC 2
1. Task description
The organization must set up control measures to ensure the completeness and accuracy of the information entering the systems. For this purpose, the following should be defined: