Compliance Checks

Compliance Checks

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

Requirement Met

GA-1030 · Federal Railroad Port Infrastructure Development — Tri-State

Check

Application
Federal Railroad Port Infrastructure Development — Tri-State
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Vendor Quote
Checked Item
VQ-2818

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Environmental review memo matches the categorical exclusion the funder expects.
Last Updated
Mar 21, 2026

Requirement Source

Found In
NOFO.pdf p11 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.