Compliance Checks

Compliance Checks

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

Requirement Met

GA-1014 · Texas Workforce Workforce Opportunity for — Northline

Check

Application
Texas Workforce Workforce Opportunity for — Northline
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Community engagement and outreach

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Letters of support: two of three received, third confirmed verbally.
Last Updated
Jul 26, 2025

Requirement Source

Found In
Guidelines.pdf p27 para5
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.