Compliance Checks

Compliance Checks

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

Requirement Met

GA-1044 · Energy Industrial Efficiency and — Cornerstone

Check

Application
Energy Industrial Efficiency and — Cornerstone
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Community engagement and outreach

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Environmental review memo matches the categorical exclusion the funder expects.
Last Updated
Sep 25, 2024

Requirement Source

Found In
NOFO.pdf p10 para6
Weight
9
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.