Compliance Checks

Compliance Checks

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

Requirement Met

GA-1027 · Robert Wood Community Health Resilience — Tri-State

Check

Application
Robert Wood Community Health Resilience — Tri-State
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
Environmental review memo matches the categorical exclusion the funder expects.
Last Updated
Jun 24, 2026

Requirement Source

Found In
NOFO.pdf p5 para2
Weight
9
Due
Apr 20, 2027
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.