Compliance Checks

Compliance Checks

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

Info Needed

GA-1060 · Ohio Development Industrial Efficiency and — Pinnacle

Check

Application
Ohio Development Industrial Efficiency and — Pinnacle
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Surveying and geotechnical investigation

Result

Status
Info Needed
Verified By
Client/External
Notes
Indirect rate agreement expired last month — needs renewal before submission.
Last Updated
May 17, 2026

Requirement Source

Found In
Guidelines.pdf p34 para1
Weight
9
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.