Compliance Checks

Compliance Checks

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

Requirement Met

GA-1018 · Administration Registered Apprenticeship Expansion — Northline

Check

Application
Administration Registered Apprenticeship Expansion — Northline
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Vendor Quote
Checked Item
VQ-2482

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Letters of support: two of three received, third confirmed verbally.
Last Updated
Sep 21, 2025

Requirement Source

Found In
NOFO.pdf p27 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.