Compliance Checks

Compliance Checks

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

Requirement Met

GA-1050 · Labor Apprenticeship Building America — Summit

Check

Application
Labor Apprenticeship Building America — Summit
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
Human Verified - Internal
Notes
Checked the budget narrative against the match funding requirement — 22% documented.
Last Updated
Jun 26, 2026

Requirement Source

Found In
Guidelines.pdf p8 para3
Weight
7
Due
Sep 20, 2027
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.