← SOC 2 · PI1 — Processing Integrity
PI1.1 — Quality information about processing objectives and specifications
medium
integrity
Requirement
The entity obtains or generates, uses and communicates relevant, quality information regarding the objectives related to processing, including definitions of data processed and product and service specifications.
What the engine looks for
Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.
Required element 1 — any one of
processingdata qualityaccuracycompletenessvalidationvalidat…
Supporting terms — specificity signals
reconciliationchecksuminput validationerror handlingaudit trailidempoten…
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| GDPR | Art.5(1)(d) | Accuracy | integrity |
| HIPAA | 164.312(c)(1) | Integrity (R/A) | integrity |
| GDPR | Art.16 | Right to rectification | integrity |
| CCPA/CPRA | 1798.106 | Right to correct | integrity |
| PCI DSS 4.0.1 | 6.4.3 | Payment page scripts are authorised, inventoried and integrity-checked | integrity |
| PCI DSS 4.0.1 | 9.5 | Point-of-interaction devices are protected from tampering | integrity |
| PCI DSS 4.0.1 | 10.6 | Time synchronisation | integrity |
| PCI DSS 4.0.1 | 11.5 | Intrusion detection and change detection | integrity |