SOC 2 Processing Integrity

• PI1.1 Processing Objectives and Data Definitions

  The entity obtains or generates, uses, and communicates relevant, quality information regarding the objectives related to processing, including definitions of data processed and product and service specifications, to support the use of products and services.

• PI1.2 System Input Controls

  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.

• PI1.3 System Processing Controls

  The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity’s objectives.

• PI1.4 System Output Controls

  The entity implements policies and procedures to make available or deliver output completely, accurately, and timely in accordance with specifications to meet the entity’s objectives.

• PI1.5 Storage of Inputs, Items in Processing, and Outputs

  The entity implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications to meet the entity’s objectives.

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