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FERPA & CIPA Compliance Checklist for Maryland Schools

22 items covering student data protection, content filtering, and access controls — everything an accreditation body or E-Rate auditor will look for. Free PDF, delivered to your inbox.

What’s Inside

This checklist covers the FERPA, CIPA, and E-Rate compliance items that trigger findings in accreditation reviews and audit inquiries — organized so your administrator can work through it without an IT background.

FERPA — Student Records

Written data management policy in place · Annual parent notification of FERPA rights completed · Records request procedure documented · No student PII transmitted via personal email accounts · Student information system access limited to current staff only

CIPA — Content Filtering

CIPA-compliant filtering active on all student-facing devices · Filtering generates audit logs and on-demand reports · Technology protection measures documented for E-Rate application · Internet safety policy adopted and on file

Access Controls

Staff offboarding procedure revokes access same day of departure · Role-based access to student information systems · Device management controls installed on all school-issued devices · Remote wipe capability on devices containing student data

Incident Response

Written incident response procedure covering data breaches · Staff trained on what constitutes a reportable incident · Contact information for Maryland data breach notification on file

E-Rate Documentation

Technology plan current and on file · Competitive bidding documentation retained for required period · CIPA certification completed for current funding year · Form 479 submitted and retained

The full checklist includes 22 items with yes/no checkboxes and a gap notes column — designed for your annual compliance review and formatted for easy sharing with your board.

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