System and Organization Controls (SOC) 2/Processing integrity/59 of 61
PI1.3Implements policies and procedures over system processing
Control family: Processing integrity
Control description
The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity's objectives.
How to implement
Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.