Compliance Checks

Compliance Checks

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

Check In Progress

GA-1058 · Commerce Convergence Accelerator Track — Pinnacle

Check

Application
Commerce Convergence Accelerator Track — Pinnacle
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item

Result

Status
Check In Progress
Verified By
AI Checked
Notes
Data management plan present but does not address public access.
Last Updated
Jul 8, 2026

Requirement Source

Found In
NOFO.pdf p2 para5
Weight
7
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.