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SOC 2 (Systems and Organization Controls)
PI1.5: Procedures for storing inputs, items in processing, and outputs in accordance with system spefications

How to fill the requirement

SOC 2 (Systems and Organization Controls)

PI1.5: Procedures for storing inputs, items in processing, and outputs in accordance with system spefications

Task name
Priority
Status
Theme
Policy
Other requirements
Measures for the storage of incoming information, information being processed and outgoing information
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
requirements

Task is fulfilling also these other security requirements

PI1.5: Procedures for storing inputs, items in processing, and outputs in accordance with system spefications
SOC 2
3.4: Tietoturvallinen arkistointi ja tuhoaminen
TiHL: Tietoturva
5.2.4: Log management and analysis
TISAX
ID.AM-3: Organizational communication and data flows are mapped.
CyFun
1. Task description

The organization must have measures and operating methods for the safe storage of incoming information, information being processed and outgoing information. Storage should take into account:

  • Protection of data to be stored
  • Archiving of system logs
  • Entire data to be stored
  • Maintenance of a log of data storage procedures< /li>

All stored information must be protected against theft, modification and destruction or any other event that affects their confidentiality, integrity or availability.

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