FERPA — education vendor readiness
24 scoped preparation workpapers and 48 evidence review actions
All available frameworksWhat the app checks
Technical checks run for the selected scope, available connectors and credentials. Results provide evidence for review; missing data is not a pass.
No explicit technical test mapping is listed for this framework in the checked C32 mapping files. Use its evidence workpapers and manual review workflow; do not assume a scanner result covers these requirements.
What requires manual review
Confirm scope and applicability, review the requirement guidance, collect policies and records, conduct interviews or observations where needed, and assess evidence relevance and freshness. Record owners, rationale, workpaper conclusions and remediation. An assessor makes the final decision; a technical pass does not approve the whole framework.
Original vendor and school-coordination workpapers for education-record handling. FERPA primarily governs eligible educational agencies/institutions; vendor duties depend on the disclosure basis, direct-control relationship and other applicable law or contracts. This is not a FERPA certification, a complete school legal-compliance catalog, or a fixed cybersecurity technical standard. Human privacy review is required. Original IT Audit Factory preparation workpapers with public U.S. government source references. ITAF identifiers are not official assessment procedure IDs. No paid or proprietary control catalog is bundled. No publisher or government endorsement is implied.
Where it is available
This preparation framework is listed in the C32 Professional/MSP application catalog. Free retains its ISO assessment limits. Availability of a framework is separate from the extent of automated scanning.
Coverage shown here comes from the application’s C32 requirement and mapping catalogs.