PI1.3
System processing is complete, valid, accurate, timely, and authorized
Processing IntegrityImplementedProcessing Integrity
Control description
AICPA Trust Services Criteria
The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity's objectives.
Auditor test plan
How this is tested during the audit
Auditor inspects pipeline reconciliation reports, error budgets, and a sample of replayed events from the dead-letter queue.
Evidence
1 item attached to this control
- PDF
pipeline-reconciliation-2026-04.pdf
sha256:0000000000000000… · 296.9 KB · 25d ago
Last reviewed
25d
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
25d ago
Status set to implemented
55d ago
Initial control design approved
115d ago