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Registered name

Application name

Organisation type

Year of incorporation

Website URL

Registration number

Email address

VAT Number

Main activity

Registered address

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Application name

Application uses personal data

Application overview

Application product name

How this application supports schools

Application sold to

Application accesses data from the MIS

Application uses personal data not collected from MIS

Application meets ico's children code 2021

Application developed in-house or externally

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Data security contact

Policy queries email address for customers

Data processing agreement

Privacy notice/policy

Privacy notice/policy and data protection policy reflect gdpr 2018

Test data used during development

Policy review interval

Information commissioner's office registration number

Application uptime commitment

Staff data protection training interval

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Network vulnerability scan interval

Internal networks are protected by firewalls

Default device passwords are changed

Critical/high-risk firmware and operating system updates are applied within 14 days

Potential risks for data subjects

A risk assessment strategy is in-place

An information security asset register exists

The information security asset register is checked at least annually for accuracy

A risk assessment is conducted at least annually

Physical security of business premises' conducted regularly

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