What SOC 2 (Processing Integrity) requires
Compliance with SOC 2 Processing Integrity criteria necessitates system processing that is complete, valid, accurate, timely, and authorized. This configuration enforces these principles through a comprehensive suite of controls derived from established trust services standards. To affirm data correctness, stringent input validation rules are required alongside mandatory input-output reconciliation procedures. Authorization is systematically enforced for all transactions. Timeliness is governed by a strict maximum batch processing delay of 60 minutes. System accuracy is actively managed through an automated error detection capability and a formal calculation verification process, holding operations to a maximum data processing error rate of 0.05 percent. Pursuant to internal policy, any detected processing errors must be corrected within a 24-hour service level agreement. To prevent unauthorized alteration and support forensic analysis, the system requires complete data lineage tracking and maintains immutable transaction logs. Operational risk is mitigated as the platform enforces segregation of duties for processing tasks. Furthermore, a critical pre-deployment review of all processing logic is required to validate its integrity and intended function before it enters the production environment.
Pillar: Cloud & SaaS · Authority: AICPA (Trust Services Criteria) · Version: 1.1.0 · Last updated:
Primary source: https://www.aicpa-cima.com/topic/audit-assurance/audit-and-assurance-greater-than-soc-2
SHA-256 integrity: f79bc8f9d938239402bb9d4e99e5f706e67c3497be974f2a41b77cae67875421
Primary Citations — 6 traced to source
- {"id":"AICPA TSC PI1.1","citation":"AICPA Trust Services Criteria (2017), PI1.1: The entity obtains or creates, uses, and communicates relevant, quality information regarding the objectives of the system, and the policies and procedures that direct system processing, to support the achievement of the entity's processing integrity objectives.","url":"https://www.aicpa.org/resources/download/trust-services-criteria"}
- {"id":"AICPA TSC PI1.2","citation":"AICPA Trust Services Criteria (2017), PI1.2: The entity implements policies and procedures over system processing to result in products, services, and reporting that are complete, valid, accurate, timely, and authorized to meet the entity's objectives.","url":"https://www.aicpa.org/resources/download/trust-services-criteria"}
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