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SOC 2 (Systems and Organization Controls)
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
requirements

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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