Compliance Checks
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Vendors must maintain SOC 2 Type II certification for hosted systems.
Requirement MetGA-1016 · Surdna Foundation Equitable Mobility Initiative — Northline
Check
- Application
- Surdna Foundation Equitable Mobility Initiative — 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
- Environmental review memo matches the categorical exclusion the funder expects.
- Last Updated
- Jun 19, 2026
Requirement Source
- Found In
- Guidelines.pdf p37 para1
- Weight
- 10
- 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.