Compliance Checks

Compliance Checks

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

Not Checked

GA-1025 · California Energy Renewable Energy Deployment — Tri-State

Check

Application
California Energy Renewable Energy Deployment — Tri-State
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
AI Checked
Notes
Performance metrics map cleanly to the funder's reporting template.
Last Updated
Jun 8, 2025

Requirement Source

Found In
Program Guide.pdf p9 para1
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.