Compliance Checks

Compliance Checks

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

Requirement Met

GA-1048 · Washington State Clean Ports Program — Alder

Check

Application
Washington State Clean Ports Program — 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
AI Checked
Notes
Environmental review memo matches the categorical exclusion the funder expects.
Last Updated
Nov 17, 2025

Requirement Source

Found In
Program Guide.pdf p41 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.