Compliance Checks
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Vendors must maintain SOC 2 Type II certification for hosted systems.
Not CheckedGA-1003 · Economic Development Community Health Resilience — Meridian
Check
- Application
- Economic Development Community Health Resilience — Meridian
- Requirement
- Vendors must maintain SOC 2 Type II certification for hosted systems.
- Checked Item Type
- Budget Line Item
- Checked Item
- —
Result
- Status
- Not Checked
- Verified By
- AI Checked
- Notes
- Checked the budget narrative against the match funding requirement — 22% documented.
- Last Updated
- Sep 8, 2024
Requirement Source
- Found In
- Program Guide.pdf p11 para4
- Weight
- 8
- Due
- —
- Source Sentence
- “Any contractor providing hosted data services must maintain a current SOC 2 Type II attestation for the duration of the award.”
No audit history.