Compliance Checks

Compliance Checks

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

Requirement Met

GA-1021 · Texas Workforce Strengthening Community College — Blue

Check

Application
Texas Workforce Strengthening Community College — Blue
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
Human Verified - Internal
Notes
Indirect rate agreement expired last month — needs renewal before submission.
Last Updated
Jun 9, 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.