Compliance Checks

Compliance Checks

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

Requirement Met

GA-1017 · Heinz Endowments Climate Resilient Communities — Northline

Check

Application
Heinz Endowments Climate Resilient Communities — Northline
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Vendor Quote
Checked Item
VQ-2462

Result

Status
Requirement Met
Verified By
Client/External
Notes
Performance metrics map cleanly to the funder's reporting template.
Last Updated
Jun 25, 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.