// Level 3 · Controls
Processing Integrity
System processing is complete, valid, accurate, timely, and authorized.
PI1.1Medium
Obtains or generates, uses, and communicates relevant, quality information regar
Obtains or generates, uses, and communicates relevant, quality information regarding the objectives related to processing.
PI1.2Medium
Implements policies and procedures over system inputs to result in products, ser
Implements policies and procedures over system inputs to result in products, services, and reporting meeting objectives.
PI1.3Medium
Implements policies and procedures over system processing to result in products,
Implements policies and procedures over system processing to result in products, services, and reporting that meet objectives.
PI1.4Medium
Implements policies and procedures to make deliverables meet specifications.
Implements policies and procedures to make deliverables meet specifications.
PI1.5Medium
Implements policies and procedures to store inputs, items in process, and output
Implements policies and procedures to store inputs, items in process, and outputs completely, accurately, and timely.