SOC 2 SOC2-PI1.3: PI1.3 Controls over system processing
Policies and procedures over system processing produce products, services and reporting that meet objectives. Points of focus: processing specifications needed to meet requirements are defined; processing activities are defined to meet them; production errors are detected and corrected promptly; processing is recorded completely, accurately and on time; and authorised inputs are processed in full, correctly and on schedule.
This control maps to 47 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
You are reading one control. How much of SOC 2 have you already done?
SOC 2 SOC2-PI1.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of SOC 2 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 49 of 61 SOC 2 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 193 were rejected on the NIST SP 800-53 Rev 5 pair alone.