Compliance Checks

Compliance Checks

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

Not Checked

GA-1022 · Heinz Endowments Climate Resilient Communities — Blue

Check

Application
Heinz Endowments Climate Resilient Communities — Blue
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item

Result

Status
Not Checked
Verified By
Human Verified - Internal
Notes
SAM.gov registration confirmed active; UEI matches the applicant of record.
Last Updated
Apr 8, 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.