Policy Documents
Formal security, compliance, and governance documentation
SOC 2 Ready | FERPA | COPPA | Business Continuity
Security & Governance
Comprehensive security framework covering access control, data protection, incident management, and compliance requirements.
- • Access Control & Authentication
- • Data Classification & Encryption
- • Network & System Security
- • Incident Response
Disaster recovery and business continuity procedures ensuring service resilience and rapid recovery from disruptions.
- • Recovery Time Objectives (RTO)
- • Backup & Recovery Procedures
- • Disaster Scenarios
- • Communication Plans
Comprehensive risk identification, analysis, and treatment plan covering technical, operational, and compliance risks.
- • Risk Register & Scoring
- • Control Effectiveness
- • Treatment Plans
- • Residual Risk Analysis
Regulatory Compliance Statements
Formal attestation of compliance with the Family Educational Rights and Privacy Act (FERPA) for educational institutions.
Key Attestations:
- ✓ School Official Designation
- ✓ Education Records Handling
- ✓ Use Limitations & Disclosure Restrictions
- ✓ Parental/Student Rights Support
- ✓ Data Retention & Deletion
Formal attestation of compliance with the Children's Online Privacy Protection Act (COPPA) for services directed to children under 13.
Key Attestations:
- ✓ Parental Consent Model
- ✓ Minimal Data Collection
- ✓ No Behavioral Advertising
- ✓ Parental Rights (Review, Delete, Refuse)
- ✓ Data Security Measures
Additional Documentation
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