SOC 2 · PI - Processing Integrity
SOC 2 SOC2-PI1.2: PI1.2 Controls over system inputs
SOC 2 SOC2-PI1.2 covers PI1.2 Controls over system inputs. The held text names 3 evidence records for it, the first being Input validation rules and rejection handling. The common gap an assessor flags is Invalid inputs silently accepted.
Input policies and procedures, with completeness and accuracy controls, produce products, services and reporting that meet objectives. Points of focus: the characteristics inputs must have are defined; inputs are checked against those requirements; and records of input activity are created and kept completely, accurately and on time.
What evidence supports SOC2-PI1.2?
- Processing integrityInput validation rules and rejection handling
- Processing integrityReconciliations of records received to records loaded
- Processing integrityInput logs retained
Where this requirement comes from
This is our own statement of SOC 2 SOC2-PI1.2, read from the copy we hold (issuer free complete copy) and stated in our words, not the standard verbatim. The framework as we hold it.
Common gaps an assessor flags
- Invalid inputs silently accepted
- No reconciliation of batch file record counts
- Input logs not retained
How it maps to ISO 27001:2022
No reviewed link is held for this control.
A link is a topical overlap with a confidence and a reason. It does not establish that meeting one requirement satisfies the other, and it is not certification.