Compliance Checks

Compliance Checks

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

Not Checked

GA-1065 · Texas Workforce Strengthening Community College — Ironwood

Check

Application
Texas Workforce Strengthening Community College — Ironwood
Requirement
Vendors must maintain SOC 2 Type II certification for hosted systems.
Checked Item Type
Budget Line Item
Checked Item
Third-party evaluation services

Result

Status
Not Checked
Verified By
Human Verified - Internal
Notes
Indirect rate agreement expired last month — needs renewal before submission.
Last Updated
Jul 12, 2026

Requirement Source

Found In
Guidelines.pdf p34 para3
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.