SOC 2 | PI1.4 | Procedures for availability accodring to objectives

How to fill the requirement

SOC 2 (Systems and Organization Controls)

PI1.4: Procedures for availability accodring to objectives

Task name

Priority

Status

Theme

Policy

Other requirements

Measures for data transfer of services in accordance with information security goals

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

Development and cloud

Cloud service management

Task is fulfilling also these other security requirements

PI1.4: Procedures for availability accodring to objectives

SOC 2

1. Task description

The organization must implement practices and procedures so that the information coming out of the services is complete and timely. The procedures must take into account:

Protection of outgoing information, when stored or transferred, from theft, destruction, modification or other events affecting the integrity of the information
Outcoming information is shared only with intended targets< /li>
Logging of outgoing data

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