Compliance Checks

Compliance Checks

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

Check In Progress

GA-1024 · Robert Wood Equitable Mobility Initiative — Tri-State

Check

Application
Robert Wood Equitable Mobility Initiative — Tri-State
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Charging equipment procurement

Result

Status
Check In Progress
Verified By
Human Verified - Internal
Notes
Data management plan present but does not address public access.
Last Updated
Jun 13, 2026

Requirement Source

Found In
Program Guide.pdf p12 para2
Weight
10
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.