Compliance Checks

Compliance Checks

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

Check In Progress

GA-1036 · Administration Growth Accelerator Fund — Ridgeway

Check

Application
Administration Growth Accelerator Fund — Ridgeway
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Scope Doc
Checked Item

Result

Status
Check In Progress
Verified By
AI Checked
Notes
Letters of support: two of three received, third confirmed verbally.
Last Updated
Jun 29, 2026

Requirement Source

Found In
Program Guide.pdf p17 para2
Weight
10
Due
Sep 7, 2026
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.