PI1.1 Processing objectives and specifications
Obtaining or generating, using and communicating quality information about processing objectives, including data definitions and product and service specifications.
PI1 Processing integrity
Additional criteria for the processing integrity category: processing specifications, and controls over inputs, processing, outputs and storage.
PI1.2 System inputs
Policies and procedures over system inputs, including completeness and accuracy controls: defining input characteristics, evaluating inputs and keeping records of them.
PI1.3 System processing
Policies and procedures over system processing: processing specifications and activities, detecting and correcting processing errors, and recording processing activity.
PI1.4 System outputs
Making output available or delivering it completely, accurately and on time to specification: protecting output, sending it only to intended parties and recording output activity.
PI1.5 Storage of inputs, processing items and outputs
Storing inputs, items in processing and outputs completely, accurately and on time to system specifications: protecting stored items, archiving records and recording storage activity.
