SOC2-PI1.2 PI1.2 Controls over system inputs
SOC2-PI1.2 in SOC 2 (the AICPA 2017 Trust Services Criteria with the revised points of focus). All SOC 2 controls held. Open SOC 2 on the standards site.
The control as we hold it
PI1.2 Controls over system inputs. Input policies and procedures, with completeness and accuracy controls, produce products, services and reporting that meet objectives. Points of focus: the characteristics inputs must have are defined; inputs are checked against those requirements; and records of input activity are created and kept completely, accurately and on time.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
NIST SP 800-53 Rev 5
- NIST800-AU-12 AU-12 Audit Record Generation (closest match)
- NIST800-CM-13 CM-13 Data Action Mapping (closest match)
- NIST800-PM-22 PM-22 Personally Identifiable Information Quality Management (closest match)
- NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity (closest match)
- NIST800-SI-10 SI-10 Information Input Validation (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PI - Processing Integrity), in our words, not a statement of the standard and not binding on an assessor.
- the processing controls and their monitoring
- the validation and completeness records
- the error and exception records