Compliance Checks

Compliance Checks

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

Requirement Met

GA-1026 · New York Energy Storage Demonstration — Tri-State

Check

Application
New York Energy Storage Demonstration — Tri-State
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Site civil works and paving

Result

Status
Requirement Met
Verified By
Client/External
Notes
SAM.gov registration confirmed active; UEI matches the applicant of record.
Last Updated
Jul 13, 2026

Requirement Source

Found In
Program Guide.pdf p40 para4
Weight
9
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.