Compliance Checks

Compliance Checks

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

Requirement Met

GA-1047 · Heinz Endowments Community Health Resilience — Alder

Check

Application
Heinz Endowments Community Health Resilience — Alder
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
Client/External
Notes
Milestone schedule covers all four quarters of the performance period.
Last Updated
Sep 5, 2025

Requirement Source

Found In
Guidelines.pdf p37 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.