SOC 2 · PI - Processing Integrity
SOC 2 PI1.4: PI1.4 Controls over output delivery
SOC 2 PI1.4 covers PI1.4 Controls over output delivery. The held text names 3 evidence records for it, the first being Output distribution lists and access controls on output locations. The common gap an assessor flags is Reports sent to the wrong customer with no preventive control.
Policies and procedures make output available or deliver it completely, accurately and on time in line with specifications. Points of focus: stored or delivered output is protected against theft, destruction, corruption or deterioration; it goes only to intended parties; completeness, accuracy and timeliness of distribution are provided for; and records of output activity are created and kept.
What evidence supports PI1.4?
- Processing integrityOutput distribution lists and access controls on output locations
- Processing integrityDelivery confirmations or reconciliations
- Processing integrityOutput logs
Where this requirement comes from
This is our own statement of SOC 2 PI1.4, 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
- Reports sent to the wrong customer with no preventive control
- Delivery failures unnoticed
- No record of what output was delivered to whom
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.