Compliance Checks

Compliance Checks

Vendors must maintain SOC 2 Type II certification for hosted systems.

Requirement Met

GA-1013 · Economic Development Climate Resilient Communities — Northline

Check

Application
Economic Development Climate Resilient Communities — Northline
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Scope Doc
Checked Item

Result

Status
Requirement Met
Verified By
AI Checked
Notes
SAM.gov registration confirmed active; UEI matches the applicant of record.
Last Updated
Sep 26, 2025

Requirement Source

Found In
Guidelines.pdf p11 para2
Weight
9
Due
Nov 28, 2025
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.