Compliance Checks
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Vendors must maintain SOC 2 Type II certification for hosted systems.
Requirement MetGA-1031 · Agriculture Climate Resilient Communities — Ridgeway
Check
- Application
- Agriculture Climate Resilient Communities — Ridgeway
- Requirement
- Vendors must maintain SOC 2 Type II certification for hosted systems.
- Checked Item Type
- Budget Line Item
- Checked Item
- Project management personnel (2.0 FTE)
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Indirect rate agreement expired last month — needs renewal before submission.
- Last Updated
- Sep 16, 2024
Requirement Source
- Found In
- NOFO.pdf p39 para5
- Weight
- 10
- Due
- Nov 23, 2024
- 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.