COMPREHENSIVE STANDARD CS P11:

The institution protects the security, confidentiality, and integrity of its student academic records and maintains special security measures to protect and back up data.

X

Compliance

o

Partial Compliance

o

Non-Compliance

Collin County Community College District (CCCCD) places the highest priority upon the security, confidentiality, and integrity of student academic records. The comprehensive system of records management complies with the Family Educational Rights and Privacy Act (FERPA) of 1974 (The Buckley Amendment) and the Texas House Bill 1922.

Records System Procedures

CCCCD uses an online student records system administered by the Admissions and Records Office. Hard copy documents are scanned into the Student Information System, as well as retained in the original format. Archival records are scanned onto optical disks and stored on a server at the Preston Ridge Campus. Back-up disks containing the scanned documents are stored in a fireproof safe inside the Records and Management Center at the Central Park Campus. Access to the safe is strictly limited to Records Center staff. Scanned documents are accessible only through the verification of a user name and password.

CCCCD backs up Student Information System data daily. In addition, a weekly back-up occurs of all system information and hard images. The Courtyard Center houses a redundant back-up system to ensure the safety of records in the rare instance of a catastrophic event at another site. Another back-up system for institutional data is housed at an off site location in McKinney, Texas.

College policy dictates that records be maintained until the legal, fiscal, and administrative retention periods have elapsed. Any records pertaining to a pending legal case will not be destroyed (Reference 1).

Student Privacy

CCCCD guarantees the privacy of each student. Students are issued a Personal Identification Number (PIN) during the admission process. The individual student may access his or her student records only through the combined use of a student identification number and a PIN. PIN access allows students to utilize Webline services, to receive grades, to print unofficial transcripts, and to request enrollment verification (Reference 2).

CCCCD policies concerning the release of information of student educational records are printed in the CCCCD Catalog (Reference 3) and in the CCCCD Student Handbook (Reference 4). Throughout the year, employees may obtain FERPA training through a variety of professional development opportunities, including new employee training and selected workshops.

Records Retention

CCCCD maintains a Records Retention Center at the Central Park Campus. The Center houses student records and administers the maintenance of data in accordance with the Texas State Library Retention Records Schedule (Reference 5). CCCCD’s Retention Schedule is monitored by staff at the Records Center at the Central Park Campus (Reference 6).

Supporting Documents:

SOURCE LOCATION
Reference 1: CCCCD Records Center Procedures Manual http://intranet.collin.edu/review/documents/RecordsManual_Records_Center.pdf
Reference 2: CCCCD Web site – Admissions and Records http://intranet.collin.edu/review/snapshots/aro_ccccd.html
Reference 3: CCCCD Catalog http://intranet.collin.edu/review/documents/pgs24-25_2003-2004_Catalog.pdf
Reference 4: CCCCD Student Handbook

http://intranet.collin.edu/review/documents/pg26_2003-2004_Student_Handbook.pdf

Reference 5: Texas Association of School Boards (TASB): EQUIPMENT, SUPPLIES, AND OFFICE MANAGEMENT: RECORDS MANAGEMENT PROGRAM http://intranet.collin.edu/review/snapshots/CSP11_Ref5.html
Reference 6: CCCCD Records Retention Schedule

http://intranet.collin.edu/review/studentservices/aro/default.html

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