The SOC 2 processing integrity trust principle refers to the system processing being complete, accurate, timely, and authorized. Processing integrity ensures that data processing is error-free and done in a timely fashion within a service organization’s system. It provides peace of mind and assurance that the data is accurate. For businesses that offer financial or e-commerce transactions, audit trails, financial reports, and auditors should include details on controls designed to safeguard transactions. Bright Pattern, as a provider of software that processes sensitive information and customers’ data, follows processing integrity through the following ways: Processing capacity is monitored through KPIs and other parameters Monitoring of processing capacity and other data is configured into the esystem. Administrators of the system are alerted when the threshold is exceeded. Full PCI DSS compliance, ensuring security in credit card transactions.