Outcome confirmation
Every Order’s outcome is confirmed before it is billed, and a missed outcome is redone once.
Satisfies
| Criterion | Text |
|---|---|
| SOC2 PI1.4 | The entity makes outputs available, complete, accurate and timely, and only to authorized recipients. |
Implemented by
Test
| Step | Rule |
|---|---|
| Kind | Preventive: it stops the failure before it happens. |
| Select | Every Order billed in the report period. |
| Assert | Each has a confirmation Event dated before its Invoice. |
Owner
Delivery Manager, Operations Team.
Example
A café owner's reconciled month is delivered on the 4th. The owner confirms on the 5th, and the Invoice is dated the 5th, after the confirmation Event.