PI1.2
Inputs are complete, accurate, and authorized
Processing IntegrityPartialProcessing Integrity
Control description
AICPA Trust Services Criteria
The entity implements policies and procedures over system inputs, including controls over completeness and accuracy, to result in products, services, and reporting to meet the entity's objectives.
Auditor test plan
How this is tested during the audit
Auditor reviews input validation in the API gateway, schema enforcement at ingest, and a sample of rejected-payload alerts.
Evidence
No evidence on file yet
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Last reviewed
49d
Within 180-day window
Evidence on file
2
Owner
VE
VP Engineering
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP Engineering
49d ago
Remediation plan opened
63d ago
Auditor flagged design gap
109d ago