Compliance Checks

Compliance Checks

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

Requirement Met

GA-1043 · Michigan Economic Climate Resilient Communities — Cornerstone

Check

Application
Michigan Economic Climate Resilient Communities — Cornerstone
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Indirect costs (negotiated rate)

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Performance metrics map cleanly to the funder's reporting template.
Last Updated
Jun 13, 2026

Requirement Source

Found In
Program Guide.pdf p28 para4
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.