Compliance Checks
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Vendors must maintain SOC 2 Type II certification for hosted systems.
Requirement MetGA-1011 · Heinz Endowments Climate Resilient Communities — Cascade
Check
- Application
- Heinz Endowments Climate Resilient Communities — Cascade
- Requirement
- Vendors must maintain SOC 2 Type II certification for hosted systems.
- Checked Item Type
- Budget Line Item
- Checked Item
- Travel and site visits
Result
- Status
- Requirement Met
- Verified By
- Human Verified - Internal
- Notes
- Buy America certification missing for the charging equipment line.
- Last Updated
- May 2, 2026
Requirement Source
- Found In
- NOFO.pdf p3 para3
- Weight
- 7
- 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.