Compliance Checks

Compliance Checks

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

Check In Progress

GA-1015 · Texas Workforce Strengthening Community College — Northline

Check

Application
Texas Workforce Strengthening Community College — Northline
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Scope Doc
Checked Item

Result

Status
Check In Progress
Verified By
AI Checked
Notes
Buy America certification missing for the charging equipment line.
Last Updated
Jul 15, 2026

Requirement Source

Found In
Guidelines.pdf p34 para3
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.