Compliance Checks

Compliance Checks

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

Not Checked

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
Budget Line Item
Checked Item
Contingency reserve

Result

Status
Not Checked
Verified By
AI Checked
Notes
Buy America certification missing for the charging equipment line.
Last Updated
Jun 29, 2026

Requirement Source

Found In
Program Guide.pdf p7 para5
Weight
7
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.