| Cyber insurance renewals | Annual questionnaire scramble with incomplete evidence | Continuous attestation, vulnerability reports, and policy libraries ready for carrier review |
| FERPA documentation and access controls | Generic security policies with no education record access mapping or role-based evidence | Education record access controls, asset inventories, and change documentation tied to staff roles and FERPA expectations |
| GLBA Safeguards for financial aid | Financial-aid systems managed without Safeguards risk assessments or vendor oversight records | Risk assessments, access controls, and vendor oversight documentation aligned to GLBA Safeguards for aid offices |
| Academic calendar IT roadmapping | Generic three-year refresh plans with no regard for exam periods or enrollment cycles | Technology roadmaps aligned to the academic calendar, with cutover windows planned around enrollment and exam periods |
| Accreditation cybersecurity review | Policies assembled before a site visit with incomplete asset inventories and access evidence | Continuous evidence binders, access reviews, and security documentation maintained for accrediting body reviews |
| Student information system access | Generic Active Directory groups with no role-based access documentation for SIS or LMS | Role-based access controls, audit logging, and documented access reviews for student information systems |
| AI tool adoption (Copilot / student data scoping) | Enable Copilot org-wide with no data-class boundaries for student records | Student data scoping, tenant boundaries, and AI governance documentation before rollout |