Compliance Checks

Compliance Checks

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

Requirement Met

GA-1062 · Ohio Development Industrial Efficiency and — Ironwood

Check

Application
Ohio Development Industrial Efficiency and — Ironwood
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Vendor Quote
Checked Item
VQ-3671

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Indirect rate agreement expired last month — needs renewal before submission.
Last Updated
May 11, 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.