Compliance Checks

Compliance Checks

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

Requirement Met

GA-1042 · Environmental Protection Clean School Bus — Cornerstone

Check

Application
Environmental Protection Clean School Bus — 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
AI Checked
Notes
Milestone schedule covers all four quarters of the performance period.
Last Updated
May 27, 2026

Requirement Source

Found In
NOFO.pdf p42 para2
Weight
8
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.