SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs
SOC2-PI1.5 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
PI1.5 Controls over stored inputs, work in process and outputs. Policies and procedures keep inputs, work in progress and outputs in storage fully, correctly and promptly in line with system specifications. Points of focus: stored items are protected from theft, corruption, destruction or deterioration; system records are archived and the archives protected; storage of data is complete, accurate and timely; and records of storage activity are created and kept.
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.
HIPAA Security Rule
- 164.312(c)(1) Integrity (Standard) (closest match)
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-SC-28 SC-28 Protection of Information at Rest (closest match)
- NIST800-SI-7 SI-7 Software, Firmware, and Information 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