Compliance Checks

Compliance Checks

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

Requirement Met

GA-1038 · Texas Workforce Apprenticeship Building America — Cornerstone

Check

Application
Texas Workforce Apprenticeship Building America — Cornerstone
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
Human Verified - Internal
Notes
Environmental review memo matches the categorical exclusion the funder expects.
Last Updated
May 22, 2026

Requirement Source

Found In
Program Guide.pdf p39 para4
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.