System and Organization Controls (SOC) 2/Processing integrity/61 of 61
PI1.5Implements policies and procedures to store inputs, items in processing
Control family: Processing integrity
Control description
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.
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.