Compliance Checks

Compliance Checks

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

Requirement Met

GA-1052 · Federal Railroad Port Infrastructure Development — Summit

Check

Application
Federal Railroad Port Infrastructure Development — Summit
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
Performance metrics map cleanly to the funder's reporting template.
Last Updated
Mar 23, 2026

Requirement Source

Found In
NOFO.pdf p11 para1
Weight
10
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.