PI1.5
Stores inputs, items in processing, and outputs completely, accurately, and timely
Processing IntegrityNot implementedStale reviewProcessing Integrity
Control description
AICPA Trust Services Criteria
The entity implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications to meet the entity's objectives.
Auditor test plan
How this is tested during the audit
Auditor expects documented retention requirements per data class, automated enforcement, and integrity hashes on archived data.
Evidence
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Last reviewed
185d
Stale — reset before audit
Evidence on file
0
Owner
VE
VP Engineering
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP Engineering
185d ago
Owner assigned
192d ago
Control identified as missing
206d ago