PI1.1
Obtains or generates, uses, and communicates information about processing
Processing IntegrityImplementedProcessing Integrity
Control description
AICPA Trust Services Criteria
The entity obtains or generates, uses, and communicates relevant, quality information regarding the objectives related to processing, including definitions of data processed and product and service specifications, to support the use of products and services.
Auditor test plan
How this is tested during the audit
Auditor reviews the public API reference, schema-change log, and the user-facing data-handling docs.
Evidence
No evidence on file yet
No evidence attached
Upload at least one artifact before the audit window opens.
Last reviewed
30d
Within 180-day window
Evidence on file
2
Owner
VP
VP Product
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP Product
30d ago
Status set to implemented
60d ago
Initial control design approved
120d ago