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SOC 2 (Systems and Organization Controls)
PI1.3: Procedures for system processing to produce results accodring to objectives

How to fill the requirement

SOC 2 (Systems and Organization Controls)

PI1.3: Procedures for system processing to produce results accodring to objectives

Task name
Priority
Status
Theme
Policy
Other requirements
Measures for the implementation of information security objectives in the offered services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Cloud service management
requirements

Task is fulfilling also these other security requirements

PI1.3: Procedures for system processing to produce results accodring to objectives
SOC 2
1. Task description

The organization must establish controls to accomplish information security objectives in offered services. Controls must take into account:

  • Data processing requirements
  • Necessary data processing
  • Detecting and correcting production errors
  • Data processing log
  • li>
  • Completeness, accuracy and timeliness of data entry
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