SOC 2 SOC2-PI1.5: 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.
This control maps to 48 controls across 14 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-PI1.5 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.