Compliance Node Overview
This regulation requires service organizations to implement controls ensuring that system processing is complete, valid, accurate, timely, and authorized to meet the entity's objectives. The core criteria, PI1.1 through PI1.5, mandate the establishment of policies and procedures, and controls over system inputs, data processing, system outputs, and data storage.
Pillar: Cybersecurity · Authority: American Institute of Certified Public Accountants (AICPA) · Version: 1.0.0 · Last updated:
Primary source: https://www.aicpa-cima.com/topic/audit-assurance/audit-and-assurance-greater-than-soc-2
SHA-256 integrity: f9fbf4063d77edd26535578f18921f81e732c8b74fb953c31615624a9ad31ffb
Primary Citations — 6 traced to source
- AICPA Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy (2017), PI1.1
- AICPA Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy (2017), PI1.2
+ 4 more citations (full bibliography, deterministic workflow, actionable schema and crosswalks) included in the vault unlock — $0.01 via Skyfire / L402 / Direct Base USDC.
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