PI1.4
Outputs are complete, accurate, distributed, and retained
Processing IntegrityPartialProcessing Integrity
Control description
AICPA Trust Services Criteria
The entity implements policies and procedures to make available or deliver output completely, accurately, and timely in accordance with specifications to meet the entity's objectives.
Auditor test plan
How this is tested during the audit
Auditor reviews output reconciliation jobs, customer-facing report integrity checks, and SLA reporting accuracy.
Evidence
No evidence on file yet
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Last reviewed
71d
Within 180-day window
Evidence on file
1
Owner
VE
VP Engineering
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP Engineering
71d ago
Remediation plan opened
85d ago
Auditor flagged design gap
131d ago