Compliance Checks

Compliance Checks

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

Requirement Met

GA-1054 · New York Combined Heat and — Summit

Check

Application
New York Combined Heat and — Summit
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Electrical infrastructure upgrade — subcontractor

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Vendor SOC 2 attestation on file and current through the award period.
Last Updated
Nov 25, 2025

Requirement Source

Found In
Guidelines.pdf p16 para5
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.