1 - End-to-End Encryption

1.1 - Encryption Standards

  • Data in Transit: Maintain TLS 1.2 or higher for all connections.
  • Data at Rest: Use AES-256 encryption.
  • Compliance: Align with security frameworks like ISO 27001 for best practices.

1.2 - Key Management Procedures

  • Secure Storage: Safeguard cryptographic keys in hardware security modules or encrypted vaults.
  • Key Rotation: Update keys on a timed schedule or after critical staff changes.
  • Access Controls: Restrict decryption privileges to authorized personnel only.

2 - Authentication and Authorization

2.1 - Multi-Factor Authentication (MFA)

  • Implementation: Require MFA for educator and admin logins.
  • Fallback Options: Provide secure recovery codes or backup procedures.
  • User Education: Supply quick tutorials on why MFA is critical.

2.2 - Authorization Protocols

  • Role-Based Access: Align permissions with user roles (e.g., administrator vs. teacher).
  • Least Privilege: Default new roles to minimal required permissions.
  • Session Expiry: Prompt re-authentication after periods of inactivity.

3 - Data Integrity and Non-Repudiation

3.1 - Integrity Verification Methods

  • Checksums and Hashes: Confirm data authenticity before and after storage.
  • Tamper Detection: Deploy alerts for unusual data manipulation or log tampering.
  • Digital Signatures: Validate official documents like transcripts or progress reports.

3.2 - Audit Trails

Access Logs: Keep detailed records of any individual accessing data.

  • Change Logs: Store the history of configurations, updates, or data modifications.
  • Reporting: Generate summarized logs for compliance or leadership reviews.