Compliance Checks
← Compliance Checks
Vendors must maintain SOC 2 Type II certification for hosted systems.
Requirement MetGA-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
- Vendor Quote
- Checked Item
- VQ-3466
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Checked the budget narrative against the match funding requirement — 22% documented.
- Last Updated
- Jun 3, 2026
Requirement Source
- Found In
- NOFO.pdf p42 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.