Compliance Checks

Compliance Checks

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

Requirement Met

GA-1035 · California Energy Grid Resilience and — Ridgeway

Check

Application
California Energy Grid Resilience and — Ridgeway
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
AI Checked
Notes
Vendor SOC 2 attestation on file and current through the award period.
Last Updated
Jul 14, 2026

Requirement Source

Found In
Program Guide.pdf p1 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.