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This Government Contract opportunity from Utah was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

System Auditing and SOC 2 Reporting

Closed
State & Local

Contract Overview

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The contract entails performing annual SOC 2 audits to assess and verify the security, availability, processing integrity, confidentiality, and privacy controls of a verification system. It is categorized as a subcontract under NAICS code 541211, focusing on professional and technical services. The contract was posted on May 28, 2026, with responses due by June 18, 2026, and is managed by an agency in Utah, although specific location details and points of contact are not provided. The primary objective is to ensure the verification system meets stringent trust service criteria through thorough auditing and reporting. This effort supports maintaining compliance and safeguarding critical information and processes within the system. The opportunity is accessible through a designated online portal for submission and additional details.

General Info

Annual SOC 2 audits for verification system security and compliance, subcontract under NAICS 541211.

Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of SLCI26089.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Salt Lake City Request for Proposals SLCI26089 Customer Identity Verification and Credit Check Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / Agency
Utah
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct annual SOC 2 audits to verify security, availability, processing integrity, confidentiality, and privacy of the verification system.

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NAICS: 518210
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Davis County, Utah, is seeking a vendor to replace its current on-premises Avaya phone system with a comprehensive cloud-based solution for approximately 1,200 users by May 1, 2027. The required system must support a mix of on-premises and remote users and include unified communications capabilities such as IP telephony, SIP trunking, hosted IP PBX, voice and video conferencing, instant messaging, network fax services, and SMS texting. Key technical requirements include remote worker applications for mobile and desktop, advanced vectoring for ring groups and queues, spoofing protection, spam filtering, and API integrations for custom applications. Vendors must also provide a compatibility analysis and replacement recommendations for existing Avaya J179 SIP phones. The procurement process utilizes a two-tier evaluation where vendors must achieve a minimum technical score of 80% to proceed to the cost evaluation. Technical scoring heavily weights the implementation approach and schedule at 50%, followed by client references and customer support capabilities. Proposals are due by September 14, 2026, and must include specific certifications regarding debarment and the boycott of the State of Israel, as well as registration with the Utah Department of Commerce. Awarded vendors must maintain significant insurance coverages, including 1 million dollars for commercial general liability and automobile liability, and must strictly adhere to Utah's Government Data Privacy Act regarding the handling of personal data.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

16 days ago

DEADLINE

in 3 days
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