Skip to the main content.
Try GRC Playbook for free
Try GRC Playbook for free

SOC 2® for Service Organizations

SOC 2 Additional Criteria for Processing Integrity

This library of SOC 2® for Service Organizations Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required to demonstrate compliance with the 2017 Trust Services Criteria for:

  • Security
  • Availability
  • Processing Integrity
  • Confidentiality, and
  • Privacy

They lay out in convenient and easily usable format, the control criteria established by the Assurance Services Executive Committee (ASEC) of the AICPA for use in attestation or consulting engagements to evaluate and report on controls over the security, availability, processing integrity, confidentiality, or privacy of information and systems (a) across an entire entity; (b) at a subsidiary, division, or operating unit level; (c) within a function relevant to the entity’s operational, reporting, or compliance objectives; or (d) for a particular type of information used by the entity.

Download the Playbook

Unlock access to a wealth of information.

 

What is the SOC 2 Additional Criteria for Processing Integrity Playbook?

The SOC 2 Additional Criteria for Processing Integrity Playbook addresses the following areas:

  • 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, to support the use of products and services
  • The entity implements policies and procedures over system inputs, including controls over completeness and accuracy, to result in products, services, and reporting to meet the entity’s objectives
  • The entity implements policies and procedures over system processing to result in products, services, and reporting to meet the entity’s objectives
  • The entity implements policies and procedures to make available or deliver output completely, accurately, and timely in accordance with specifications to meet the entity’s objectives, and
  • The entity implements policies and procedures to store inputs, items in processing, and outputs completely, accurately, and timely in accordance with system specifications to meet the entity’s objectives
 

Gallery

 

You Also Get

Policy Document Template

Policy Document Template

These templates are designed to be a starting point for your clients, which can be tailored for your client's specific organizational needs.

Overview Flow Charts

Overview Flow Charts

A diagrammatic representation of the flow of assessment activities within your playbook.

Instructions

Instructions

Our instructions for use. These are the same for all our playbooks, once you know how to use one, you can use them all.

Tutorial

Tutorial

A PowerPoint tutorial on the specific playbook, covering the most important aspects of this area of assessment.

 

One Subscription. 100+ Playbooks.

You know what your clients need, let us help you deliver.

Subscribe Now

 

Related Playbooks

SOC 2 Security (Common Criteria)

SOC 2 Additional Criteria for Processing Integrity

SOC 2 Additional Criteria for Availability

SOC 2 Additional Criteria for Confidentiality

SOC 2 Additional Criteria for Privacy

Based on Authoritative Sources

 

US Securities and Exchange Commission FRC FFIEC European Commission COSO
 

Sign up for our newsletter

and get the best of GRC Playbook straight to your inbox.