Compliance Checks
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Vendors must maintain SOC 2 Type II certification for hosted systems.
Check In ProgressGA-1055 · Environmental Protection Clean School Bus — Harborview
Check
- Application
- Environmental Protection Clean School Bus — Harborview
- Requirement
- Vendors must maintain SOC 2 Type II certification for hosted systems.
- Checked Item Type
- Scope Doc
- Checked Item
- —
Result
- Status
- Check In Progress
- Verified By
- Human Verified - Internal
- Notes
- Indirect rate agreement expired last month — needs renewal before submission.
- Last Updated
- Jun 3, 2026
Requirement Source
- Found In
- Program Guide.pdf p35 para4
- 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.