Educational Technology Compliance Checklist Form
Use this form to evaluate whether an educational technology product or classroom technology setup meets internal compliance requirements.
Product or Setup Name
*
Owner or Responsible Contact
*
Brief Description of Product or Setup
Does this product or setup align with internal educational technology policies?
*
Yes
No
Not Sure
Data Handling and Privacy
*
Data is stored securely
Data is encrypted in transit
No sensitive student data collected
Data retention policy is documented
Accessibility Compliance
*
Meets all accessibility standards
Partially meets standards
Does not meet standards
Security Controls Present
*
User authentication required
Role-based access controls
Regular updates/patching
Incident response process in place
Overall Compliance Status
*
Compliant
Partially Compliant
Non-Compliant
Reviewer Comments (optional)
Submit Compliance Checklist
Should be Empty: