Compliance Checks
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Vendors must maintain SOC 2 Type II certification for hosted systems.
Requirement MetGA-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.
