A1.1
Maintains, monitors, and evaluates current processing capacity
AvailabilityImplementedAvailability
Control description
AICPA Trust Services Criteria
The entity maintains, monitors, and evaluates current processing capacity and use of system components to manage capacity demand and to enable the implementation of additional capacity to help meet its objectives.
Auditor test plan
How this is tested during the audit
Auditor reviews capacity dashboards, autoscaling configuration, and the quarterly capacity-planning memo.
Evidence
1 item attached to this control
- PNG
capacity-dashboard-q2-screenshot.png
sha256:0000000000000000… · 598.0 KB · 18d ago
Last reviewed
18d
Within 180-day window
Evidence on file
3
Owner
VE
VP Engineering
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP Engineering
18d ago
Status set to implemented
48d ago
Initial control design approved
108d ago