Compliance Checks

Compliance Checks

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

Requirement Met

GA-1064 · Transportation Consolidated Rail Infrastructure — Ironwood

Check

Application
Transportation Consolidated Rail Infrastructure — Ironwood
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Electrical infrastructure upgrade — subcontractor

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Wage determination attached but not signed — awaiting client countersignature.
Last Updated
Jul 14, 2026

Requirement Source

Found In
Guidelines.pdf p12 para2
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.