Under Colorado’s Student Data Transparency and Security Act, Liberty Common School is required to post and maintain the following information on its website: (1) a link to the Colorado Department of Education’s Data Dictionary; (2) a link to the Colorado Department of Education’s inventory of data containing personally identifiable information on individual students; (3) student personally identifiable information collected and maintained by Liberty Common School in its electronic-data system that is not reported to the Colorado Department of Education; (4) a list of school-service-contract providers with which Liberty Common School contracts that includes a copy of each school service contract; and (5) to the extent practicable, a list of the school service on-demand providers that Liberty Common School and/or its employees use for school services.
Colorado Department of Education
Click here to access the Colorado Department of Education’s Data Dictionary.
Click here to access a list of the Colorado Department of Education’s inventory of data containing personally identifiable information on individual students.
Liberty Common School
Liberty Common School
1725 Sharp Point Dr. Fort Collins, CO
80525
Liberty Common High School
2745 Minnesota Dr. Fort Collins, CO 80525
STUDENT DATA PRIVACY POLICY
I. Policy Statement
Student privacy is a critical component of Liberty Common
School’s (LCS) operations, and the protection and management of the various
types of student records and Personally Identifiable Information (PII) is
critical to LCS’s operations. Concurrently,
using data effectively and responsibly is foundational to making the best
decisions in today’s schools and improving student performance. LCS maintains
student files, as well as computer systems and related devices that collect and
record data as required for educational delivery, management, and reporting purposes. Student PII or other sensitive data
requested, collected, captured, generated, stored, or otherwise entrusted to
and maintained by LCS shall be analyzed on a case by case basis and shared only
for legitimate educational purposes with those who are authorized, or as
required by law. Reasonable care must be taken to ensure that student PII or
other sensitive data is never misused or disclosed to unauthorized individuals
or agencies.
The purpose of this policy (Policy) is to establish general privacy practices for student
records and PII academic and discipline records, and information captured or
generated by LCS’s operations, systems, network devices, or
communications. The policy further
delimits conditions where PII may be disclosed.
The
privacy and protection of confidential student and faculty education records
and the PII contained therein shall be governed by the federal Family Education
Rights and Privacy Act (FERPA), the Colorado Student Data Transparency and
Security Act (SDTSA), and this Policy.
This Policy attempts to be as
comprehensive as possible, but it is not intended to cover every situation which
may be considered student data privacy-related. LCS is committed to providing a place for learning, teaching, and gathering free from concerns that one’s PII will be poorly
protected and/or misused. LCS administrators and IT specialists will prioritize
student-data privacy when evaluating whether to engage with third-party service
providers. The adoption of this Policy are in keeping
with this commitment.
II.
Scope of Policy
This
Policy applies to all LCS staff and students in contact with PII or sensitive
data requested, collected, captured, generated, stored by, or entrusted to LCS.
III. Definitions
1.
Data. Any student or
family information collected, captured, stored, generated, or otherwise
entrusted to and maintained by LCS, its employees, contractors, agents,
systems, storage devices, or other means. This includes systems and devices
involved in the transmission and storage of video and voice data.
2.
Personally Identifiable Information. As used in this policy, “personally identifiable information”
(PII) is information that, alone or in combination, is linked or linkable to a
specific individual so as to allow a reasonable person in the school community,
who does not have personal knowledge of the relevant circumstances, to identify
the individual with reasonable certainty.
All student PII is confidential and private. LCS data privacy procedures adhere to the
guidelines set forth in FERPA and SDTSA.
PII includes but is not limited to: (1)
the student’s name; (2) the name of the student’s parent or other family
members; (3) the address or phone number of the student or student’s family;
(4) personal identifiers such as the student’s social security number, student
number or biometric record; (6) indirect identifiers such as the student’s date
of birth, place of birth or mother’s maiden name; or (7) photographic and voice
records.
3.
School Service Contract Provider. An entity, other than a public education entity or an
institution of higher education, that enters into a formal, negotiated contract
with LCS to provide a school service.
4.
School Service On-Demand Provider. An entity, other than a public education entity, that provides
a school service to LCS, subject to agreement by LCS, or an employee of LCS, to
standard, non-negotiable terms and conditions of service established by the
providing entity.
5.
Student Academic and Discipline Records. "Records" are any information or data, including but
not limited to academic and discipline records, recorded in any medium
including, but not limited to, handwriting, print, tapes, film, and any
electronic storage or retrieval media. "Student records" are those
records directly related to a student and maintained by LCS.
6.
Third Party. A
third party, for the purpose of this Policy, is an entity other than LCS or a
person who is not employed by LCS.
IV.
Transparency
LCS will maintain a Student Privacy page on its website. This page will contain all elements required
by the SDTSA, including
1.
A list of all School Service On-Demand
Providers used by LCS. This list will be
maintained by the IT Department, and updated a minimum of twice per year.
2.
A list of any School Service On-Demand
Providers which LCS has either refused to use or discontinued to use due to
student-privacy concerns. This list will
be maintained by the IT Department.
3.
A list of School Service Contract
Providers engaged in a contractual relationship with LCS, along with links to
the executed contracts. This list will
be maintained jointly by the LCS Administration and the LCS IT Department.
4.
A link to access a list of the Colorado
Department of Education’s inventory of data containing PII on individual
students.
5.
A description of PII in language
understandable to a layperson.
6.
A link to this Policy.
V. Maintenance
of Student Records and Data Retention and Destruction
All student-education records,
including but not limited to confidential PII and student academic and
discipline records, shall be retained for the periods required by governing law
and relevant LCS policy. Thereafter, such records are subject to destruction in
accordance with governing law, recognized best practices, and Section VII of
this Policy.
VI. Access to
Student Records and Personally Identifiable Information
1.
Access to PII, and the collection and
sharing of PII, is only authorized in accordance with governing law and this
Policy. Student PII or other sensitive
data may only be collected or reviewed by LCS staff for legitimate educational
purposes related to educational decisions, legal compliance, reporting, or
other lawful purposes.
2.
Requests for any student academic
and/or discipline records will be denied unless it can be reasonably ascertained
by an LCS administrator that there is parental consent for the release of
requested records to the individual or entity furnishing the request, and that
the request is consistent with governing law.
Every new request for a student records will require a new communication
of parental consent to an LCS administrator.
3.
LCS
will only provide student PII to the Colorado Department of Education as
required by law or as a condition of receiving a benefit, such as grant funding
or special designations.
4.
LCS
will only disclose student PII and sensitive data to a School Service Contract
Provider which contractually agrees to comply with FERPA and SDTSA laws, and
for legitimate educational purposes.
5.
LCS
will only disclose student PII and sensitive data to a School Service On-Demand
Provider which contains in its user-agreement language consistent with FERPA
and SDTSA laws.
6.
Access to LCS computers, e-mail and
document accounts, and to electronically stored PII shall be password
protected. Further, LCS administrators shall ensure the security of
electronically stored PII, including but not limited to: (1) controlled
building access; and (2) video surveillance monitoring of building’s
ingress/egress.
7.
LCS employees, volunteers and students
shall report to the LCS administration all threats and known or suspected
occurrences of unauthorized access, loss, disclosure, modification, disruption
or destruction of electronically stored student records or confidential PII.
VII. Data Destruction
1.
LCS will dispose of or destroy data in
a manner consistent with governing law and current industry standards. The IT
Director will determine the appropriate process for making sensitive,
digitally-maintained data from computer desktops, laptops, hard drives, and
portable media, inaccessible and unusable.
The IT Director will be responsible for compliance with governing law
and this Policy.
2.
Paper and hardcopy records maintained
by LCS and containing student PII or other sensitive data shall be shredded.
3.
A School Service Contract Provider must
contractually agree to destroy student PII in a manner consistent with the
SDTSA. This means:
a.
The School Service Contract Provider
will contractually agree to destroy records containing student PII at the
request of LCS, unless parental consent for record retention is attained. The
contract provider shall provide the LCS with a Certificate of Data Destruction,
and
b.
The School Service Contract Provider
will contractually agree to, following the termination or conclusion of the
contract, destroy all student PII collected, generated, or inferred as a result
of the contract. The contract provider
shall provide the LCS with a Certificate of Data Destruction.
VIII.
Vendor or Provider Misuse and/or Unauthorized Disclosure of PII
If LCS identifies that a School Service On-Demand Provider
or School-Service Contract provider has experienced a material breach, engaged
in misuse of student data, or allowed unauthorized release of student PII, the
LCS Board of Directors will ensure the following are accomplished:
1. Notifying
the individuals impacted by the breach; communicate the steps in place to
address and resolve the breach.
2. Public
discussion of the nature of the material breach, and provide an opportunity for
the contract provider to respond.
3. A
decision whether the contract shall be subject to termination and if the
provider will be disqualified from future contracts with LCS.
IX. Staff Training
1.
LCS shall take measures to periodically
educate and train staff regarding its obligation under governing law and this
Policy to maintain the privacy and protection of student records and PII,
including but not limited to maintaining the privacy and protection of PII when
using LCS information technology, online services and mobile applications.
2.
LCS staff are and will continue to be
trained to refrain from engaging any Service On-Demand Provider without first
consulting either an LCS administrator or the LCS IT Director regarding the
specific provider being considered.
Staff will only engage a Service On-Demand Provider once receiving
explicit permission to do so.
X. Data Security Audits
The IT Director shall implement practices and procedures to
maintain the security of electronically stored PII, including but not limited
to: (1) access logging and monitoring by device and location; (2) intrusion detection
and vulnerability testing; (3) use of automated tools and monitoring procedures
to detect, report and remediate system vulnerabilities and breaches; (4)
responding to threats and occurrences of unauthorized access, loss, disclosure,
modification, disruption or destruction of electronically stored PII to LCS
administration; and (5) notifying the LCS administration of affected persons of
such threats and occurrences.
The
director of the IT Department will determine if an external/independent third
party security auditor is necessary to maintain the integrity of LCS server
security.
XI. Enforcement
LCS is committed to enforcing this
Policy and engaging in practices to protect the privacy of every student and
family from who it collects data. LCS
staff found to be in violation of this Policy, at the sole discretion of LCS
administrators, may be subject to disciplinary action, up to and including
termination.
Policy Adopted: June, 2019
Click here to access a list of school-service-contract providers with which Liberty Common contracts, together with copies of each of their school service contracts.
Click here to access a list of school-service on-demand providers that Liberty Common School and/or its employees use for school services.