Fillable Standard Student Data Priva Agreement IL-NDPA Standard Version

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Standard Student Data Priva Agreement IL-NDPA Standard Version

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Standard Student Data Priva Agreement
IL-NDPA Standard
Version 1.0
Maywood, Melrose Park, Broadview School District 89
and
Lexia Learning Learning
Syst
e
ms
LL
C

DPA Effective Date
and is entered into by and between:
[ ], located at [ Local Education Agency LEA
[ ], located at [ ] Provider
WHEREAS, the Provider is providing educational or digital services to LEA.
WHEREAS, the Provider and LEA recognize the need to protect personally identifiable student information and
other regulated data exchanged between them as required by applicable laws and regulations, such as the Family
FERPA
t 15 U.S.C. § 6501-6506 (16 CFR Part 312), applicable state privacy laws and regulations
and
WHEREAS, the Provider and LEA desire to enter into this DPA for the purpose of establishing their respective
obligations and duties in order to comply with applicable laws and regulations.
NOW THEREFORE, for good and valuable consideration, LEA and Provider agree as follows:
1. A description of the Services to be provided, the categories of Student Data that may be provided by LEA
to Provider, and other information specific to this DPA are contained in the Standard Clauses hereto.
2. Special Provisions. Check if Required
If checked, the Supplemental State Terms and attached hereto as Exhibit G are hereby
incorporated by reference into this DPA in their entirety.
If checked, LEA and Provider agree to the additional terms or modifications set forth in Exhibit
H . (Optional)
If Checked, the Provider, has signed to the Standard Clauses, otherwise known as
General Offer of Privacy Terms
3. In the event of a conflict between the SDPC Standard Clauses, the State or Special Provisions will control.
In the event there is conflict between the terms of the DPA and any other writing, including, but not
limited to the Service Agreement and Provider Terms of Service or Privacy Policy the terms of this DPA
shall control.
4. This DPA shall stay in effect for three years. Exhibit E will expire 3 years from the date the original DPA
was signed.
5. The services to be provided by Provider to LEA pursuant to this DPA are detailed in Exhibit A (the
Services .
6. Notices. All notices or other communication required or permitted to be given hereunder may be given
via e-mail transmission, or first-class mail, sent to the designated representatives below.
The designated representative for the LEA for this DPA is:
Name: __________________________________________Title: _________________________
Address: ______________________________________________________________________
Phone: ____________________________Email: ______________________________________
The designated representative for the Provider for this DPA is:
Name: _________________________________________Title: _________________________
Address: _____________________________________________________________________
Phone: ____________________________Email: _____________________________________
IN WITNESS WHEREOF, LEA and Provider execute this DPA as of the Effective Date.
By: _________________________________________________ Date: ____________________
Printed Name: ________________________________ Title/Position: _____________________
By: _________________________________________________ Date: ____________________
Printed Name: ________________________________ Title/Position: ____________________
16-Feb-2021
Peter Koso
Vice President
Systems LLC
STANDARD CLAUSES
Version 1.0
ARTICLE I: PURPOSE AND SCOPE
1. Purpose of DPA. The purpose of this DPA is to describe the duties and responsibilities to protect Student
Data including compliance with all applicable federal, state, and local privacy laws, rules, and regulations,
all as may be amended from time to time. In performing these services, the Provider shall be considered
a School Official with a legitimate educational interest, and performing services otherwise provided by
the LEA. Provider shall be under the direct control and supervision of the LEA, with respect to its use of
Student Data
2. Student Data to Be Provided. In order to perform the Services described above, LEA shall provide
Student Data as identified in the Schedule of Data, attached hereto as B .
3. DPA Definitions. The definition of terms used in this DPA is found in C . In the event of a conflict,
definitions used in this DPA shall prevail over terms used in any other writing, including, but not limited
to the Service Agreement, Terms of Service, Privacy Policies etc.
ARTICLE II: DATA OWNERSHIP AND AUTHORIZED ACCESS
1. . All Student Data transmitted to the Provider pursuant to the Service
EA. The Provider
further acknowledges and agrees that all copies of such Student Data transmitted to the Provider,
including any modifications or additions or any portion thereof from any source, are subject to the
provisions of this DPA in the same manner as the original Student Data. The Parties agree that as between
them, all rights, including all intellectual property rights in and to Student Data contemplated per the
Service Agreement, shall remain the exclusive property of the LEA. For the purposes of FERPA, the
Provider shall be considered a School Official, under the control and direction of the LEA as it pertains to
the use of Student Data, notwithstanding the above.
2. Parent Access. To the extent required by law the LEA shall establish reasonable procedures by which a
parent, legal guardian, or eligible student may review Education Records and/or Student Data correct
erroneous information, and procedures for the transfer of student- nt to a personal
account, consistent with the functionality of services. Provider shall respond in a reasonably timely
manner (and no later than forty five (45) days from the date of the request or pursuant to the time frame
required under state law for an
request for Student Data in a student
the event that a parent of a student or other individual contacts the Provider to review any of the Student
Data accessed pursuant to the Services, the Provider shall refer the parent or individual to the LEA, who
will follow the necessary and proper procedures regarding the requested information.
3. Separate Account. If Student-Generated Content is stored or maintained by the Provider, Provider shall,
at the request of the LEA, transfer, or provide a mechanism for the LEA to transfer, said Student-
Generated Content to a separate account created by the student.
4. Law Enforcement Requests.
Student Data held by the Provider pursuant to the Services,
the Provider shall notify the LEA in advance of a compelled disclosure to the Requesting Party, unless
lawfully directed by the Requesting Party not to inform the LEA of the request.
5. Subprocessors. Provider shall enter into written agreements with all Subprocessors performing functions
for the Provider in order for the Provider to provide the Services pursuant to the Service Agreement,
whereby the Subprocessors agree to protect Student Data in a manner no less stringent than the terms
of this DPA.
ARTICLE III: DUTIES OF LEA
1. Provide Data in Compliance with Applicable Laws. LEA shall provide Student Data for the purposes of
obtaining the Services in compliance with all applicable federal, state, and local privacy laws, rules, and
regulations, all as may be amended from time to time.
2. Annual Notification of Rights. If the LEA has a policy of disclosing Education Records and/or Student
Data under FERPA (34 CFR § 99.31(a)(1)), LEA shall include a specification of criteria for determining who
constitutes a school official and what constitutes a legitimate educational interest in its annual
notification of rights.
3. Reasonable Precautions. LEA shall take reasonable precautions to secure usernames, passwords, and
any other means of gaining access to the services and hosted Student Data.
4. Unauthorized Access Notification. LEA shall notify Provider promptly of any known unauthorized access.
LEA will assist Provider in any efforts by Provider to investigate and respond to any unauthorized access.
ARTICLE IV: DUTIES OF PROVIDER
1. Privacy Compliance. The Provider shall comply with all applicable federal, state, and local laws, rules, and
regulations pertaining to Student Data privacy and security, all as may be amended from time to time.
2. Authorized Use. The Student Data shared pursuant to the Service Agreement, including persistent unique
identifiers, shall be used for no purpose other than the Services outlined in Exhibit A or stated in the
authorized under the statutes referred to herein this DPA.
3. Provider Employee Obligation
access to Student Data to comply with all applicable provisions of this DPA with respect to the Student
Data shared under the Service Agreement. Provider agrees to require and maintain an appropriate
confidentiality agreement from each employee or agent with access to Student Data pursuant to the
Service Agreement.
4. No Disclosure. Provider acknowledges and agrees that it shall not make any re-disclosure of any Student
Data or any portion thereof, including without limitation, user content or other non-public information
and/or personally identifiable information contained in the Student Data other than as directed or
permitted by the LEA or this DPA. This prohibition against disclosure shall not apply to aggregate
summaries of De-Identified information, Student Data disclosed pursuant to a lawfully issued subpoena
or other legal process, or to subprocessors performing services on behalf of the Provider pursuant to this
DPA. Provider will not Sell Student Data to any third party.
5. De-Identified Data: Provider agrees not to attempt to re-identify de-identified Student Data. De-Identified
Data may be used by the Provider for those purposes allowed under FERPA and the following purposes:
(1) assisting the LEA or other governmental agencies in conducting research and other studies; and (2)
research and development of the Provider's educational sites, services, or applications, and to
demonstrate the effectiveness of the Services; and (3) for adaptive learning purpose and for customized
student learning. Provider's use of De-Identified Data shall survive termination of this DPA or any request
by LEA to return or destroy Student Data. Except for Subprocessors, Provider agrees not to transfer de-
identified Student Data to any party unless (a) that party agrees in writing not to attempt re-identification,
and (b) prior written notice has been given to the LEA who has provided prior written consent for such
transfer. Prior to publishing any document that names the LEA explicitly or indirectly, the Provider shall
-identified data is presented.
6. Disposition of Data. Upon written request from the LEA, Provider shall dispose of or provide a mechanism
for the LEA to transfer Student Data obtained under the Service Agreement, within sixty (60) days of the
date of said request and according to a schedule and procedure as the Parties may reasonably agree.
Upon termination of this DPA, if no written request from the LEA is received, Provider shall dispose of all
Student Data after providing the LEA with reasonable prior notice. The duty to dispose of Student Data
shall not extend to Student Data that had been De-Identified or placed in a separate student account
pursuant to section II 3.
is attached hereto as . er written request
or notice is required on the part of either party prior to the disposition of Student Data described in Exhibit
7. Advertising Limitations. Provider is prohibited from using, disclosing, or selling Student Data to (a) inform,
influence, or enable Targeted Advertising; or (b) develop a profile of a student, family member/guardian
or group, for any purpose other than providing the Service to LEA. This section does not prohibit Provider
from using Student Data (i) for adaptive learning or customized student learning (including generating
personalized learning recommendations); or (ii) to make product recommendations to teachers or LEA
employees; or (iii) to notify account holders about new education product updates, features, or services
or from otherwise using Student Data as permitted in this DPA and its accompanying exhibits
ARTICLE V: DATA PROVISIONS
1. Data Storage. Where required by applicable law, Student Data shall be stored within the United States.
Upon request of the LEA, Provider will provide a list of the locations where Student Data is stored.
2. Audits. No more than once a year, or following unauthorized access, upon receipt of a written request
from the LEA with at least ten (10) business and upon the execution of an appropriate
confidentiality agreement, the Provider will allow the LEA to audit the security and privacy measures that
are in place to ensure protection of Student Data or any portion thereof as it pertains to the delivery of
services to the LEA . The Provider will cooperate reasonably with the LEA and any local, state, or federal
agency with oversight authority or jurisdiction in connection with any audit or investigation of the Provider
of Services to the LEA. Failure to reasonably cooperate shall be deemed a material breach of the DPA.
3. Data Security. The Provider agrees to utilize administrative, physical, and technical safeguards designed
to protect Student Data from unauthorized access, disclosure, acquisition, destruction, use, or
modification. The Provider shall adhere to any applicable law relating to data security. The provider shall
implement an adequate Cybersecurity Framework based on one of the nationally recognized standards
set forth set forth in F . Exclusions, variations, or exemptions to the identified Cybersecurity
Framework must be detailed in an attachment to H . Additionally, Provider may choose to
further detail its security programs and measures that augment or are in addition to the Cybersecurity
Framework in F . Provider shall provide, in the Standard Schedule to the DPA, contact
information of an employee who LEA may contact if there are any data security concerns or questions.
4. Data Breach. In the event of an unauthorized release, disclosure or acquisition of Student Data that
compromises the security, confidentiality or integrity of the Student Data maintained by the Provider the
Provider shall provide notification to LEA within seventy-two (72) hours of confirmation of the incident,
unless notification within this time limit would disrupt investigation of the incident by law enforcement.
In such an event, notification shall be made within a reasonable time after the incident. Provider shall
follow the following process:
(1) The security breach notification described above shall include, at a minimum, the following
information to the extent known by the Provider and as it becomes available:
i. The name and contact information of the reporting LEA subject to this section.
ii. A list of the types of personal information that were or are reasonably believed to have
been the subject of a breach.
iii. If the information is possible to determine at the time the notice is provided, then either
(1) the date of the breach, (2) the estimated date of the breach, or (3) the date range
within which the breach occurred. The notification shall also include the date of the
notice.
iv. Whether the notification was delayed as a result of a law enforcement investigation, if
that information is possible to determine at the time the notice is provided; and
v. A general description of the breach incident, if that information is possible to determine
at the time the notice is provided.
(2) Provider agrees to adhere to all federal and state requirements with respect to a data breach
related to the Student Data, including, when appropriate or required, the required responsibilities
and procedures for notification and mitigation of any such data breach.
(3) Provider further acknowledges and agrees to have a written incident response plan that reflects
best practices and is consistent with industry standards and federal and state law for responding
to a data breach, breach of security, privacy incident or unauthorized acquisition or use of Student
Data or any portion thereof, including personally identifiable information and agrees to provide
LEA, upon request, with a summary of said written incident response plan.
(4) LEA shall provide notice and facts surrounding the breach to the affected students, parents or
guardians.
(5)
LEA to the extent necessary to expeditiously secure Student Data.
ARTICLE VI: GENERAL OFFER OF TERMS
as Exhibit E ), be bound by the terms of Exhibit E to any other LEA who signs the acceptance on said Exhibit.
The form is limited by the terms and conditions described therein.
ARTICLE VII: MISCELLANEOUS
1. Termination. In the event that either Party seeks to terminate this DPA, they may do so by mutual written
consent so long as the Service Agreement has lapsed or has been terminated. Either party may terminate
this DPA and any service agreement or contract if the other party breaches any terms of this DPA.
2. Effect of Termination Survival. If the Service Agreement is terminated, the Provider shall destroy all of
Student Data pursuant to Article IV, section 6.
3. Priority of Agreements. This DPA shall govern the treatment of Student Data in order to
comply with the
privacy protections, including those found in FERPA and all applicable privacy statutes identified in this
DPA. In the event there is conflict between the terms of the DPA and the Service Agreement, Terms of
Service, Privacy Policies, or with any other bid/RFP, license agreement, or writing, the terms of this DPA
shall apply and take precedence. In the event of a conflict between Exhibit H, the SDPC Standard Clauses,
and/or the Supplemental State Terms, Exhibit H will control, followed by the Supplemental State Terms.
Except as described in this paragraph herein, all other provisions of the Service Agreement shall remain
in effect.
4. Entire Agreement. This DPA and the Service Agreement constitute the entire agreement of the Parties
relating to the subject matter hereof and supersedes all prior communications, representations, or
agreements, oral or written, by the Parties relating thereto. This DPA may be amended and the
observance of any provision of this DPA may be waived (either generally or in any particular instance and
either retroactively or prospectively) only with the signed written consent of both Parties. Neither failure
nor delay on the part of any Party in exercising any right, power, or privilege hereunder shall operate as a
waiver of such right, nor shall any single or partial exercise of any such right, power, or privilege preclude
any further exercise thereof or the exercise of any other right, power, or privilege.
5. Severability. Any provision of this DPA that is prohibited or unenforceable in any jurisdiction shall, as to
such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating
the remaining provisions of this DPA, and any such prohibition or unenforceability in any jurisdiction shall
not invalidate or render unenforceable such provision in any other jurisdiction. Notwithstanding the
foregoing, if such provision could be more narrowly drawn so as not to be prohibited or unenforceable in
such jurisdiction while, at the same time, maintaining the intent of the Parties, it shall, as to such
jurisdiction, be so narrowly drawn without invalidating the remaining provisions of this DPA or affecting
the validity or enforceability of such provision in any other jurisdiction.
6. Governing Law; Venue and Jurisdiction. THIS DPA WILL BE GOVERNED BY AND CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF THE LEA, WITHOUT REGARD TO CONFLICTS OF LAW
PRINCIPLES. EACH PARTY CONSENTS AND SUBMITS TO THE SOLE AND EXCLUSIVE JURISDICTION TO THE
STATE AND FEDERAL COURTS FOR THE COUNTY OF THE LEA FOR ANY DISPUTE ARISING OUT OF OR
RELATING TO THIS DPA OR THE TRANSACTIONS CONTEMPLATED HEREBY.
7. Successors Bound: This DPA is and shall be binding upon the respective successors in interest to Provider
in the event of a merger, acquisition, consolidation or other business reorganization or sale of all or
substantially all of the assets of such business In the event that the Provider sells, merges, or otherwise
disposes of its business to a successor during the term of this DPA, the Provider shall provide written
notice to the LEA no later than sixty (60) days after the closing date of sale, merger, or disposal. Such
notice shall include a written, signed assurance that the successor will assume the obligations of the DPA
and any obligations with respect to Student Data within the Service Agreement. The LEA has the authority
to terminate the DPA if it disapproves of the successor to whom the Provider is selling, merging, or
otherwise disposing of its business.
8. Authority. Each party represents that it is authorized to bind to the terms of this DPA, including
confidentiality and destruction of Student Data and any portion thereof contained therein, all related or
associated institutions, individuals, employees or contractors who may have access to the Student Data
and/or any portion thereof.
9. Waiver. No delay or omission by either party to exercise any right hereunder shall be construed as a
waiver of any such right and both parties reserve the right to exercise any such right from time to time,
as often as may be deemed expedient.
EXHIBIT A
DESCRIPTION OF SERVICES
Lexia Core5 Reading
Lexia PowerUp Literacy
EXHIBIT “B”
SCHEDULE OF DATA
Instructions: Operator should identify if LEA data is collected to provide the described services. If LEA data is
collected to provide the described services, check the boxes indicating the data type collected. If there is data
collected that is not listed, use the “Other” category to list the data collected.
We do not collect LEA Data to provide the described services.
We do collect LEA Data to provide the describ
ed services.
Category of Data Elements
Check if used
by your
system
Application Technology
Meta Data
IP Addresses of users, Use of cookies etc.
Other application technology meta data-Please specify:
Application Use
Statistics
Meta data on user interaction with application-
Please specify:
Assessment
Standardized test scores
Observation data
Other assessment data-Please specify:
Attendance
Student school (daily) attendance data
Student class attendance data
Communications
Online communications that are captured (emails, blog
entries)
Conduct Conduct or behavioral data
14
Browser user agent
✔
✔
✔
✔
Date of Birth
Demographics
Place of Birth
Gender
Ethnicity or race
Language information (native, preferred or
primary language spoken by student)
Other demographic information-Please specify:
Enrollment
Student school enrollment
Student grade level
Homeroom
Guidance counselor
Specific curriculum programs
Year of graduation
Other enrollment information-Please specify:
Parent/
Guardian
Contact
Information
Address
Email
Phone
Parent/Guardian ID Parent ID number (created to link parents to students)
Parent/Guardian
Name
First and/or
Last
Schedule
Student scheduled courses
Teacher names
Special Indicator
English language learner information
Low income status
Medical alerts /health data
Student disability information
Specialized education services (IEP or 504)
15
It is strongly recommended that, within the Lexia system, students be enrolled in a class assigned to a
teacher who will be monitoring that student's progress.
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
Living situat
ions (homeless/foster care)
Other indicator information-Please specify:
Category of Data Elements
Student
Contact
Information
Address
Email
Phone
Student Identifiers
Local (School district) ID number
State ID number
Vendor/App assigned student ID number
Student app username
Student app passwords
Student Name
First and/or Last
Student In App
Performance
Program/application performance (typing program-student
types 60 wpm, reading program-student reads below grade
level)
Student
Program
Membership
Academic or extracurricular activities a student
may belong to or participate in
Student
Survey
Responses
Student responses to surveys or questionnaires
Student work
Student generated content; writing, pictures etc.
Other student work data -Please specify:
Transcript
Student course grades
Student course data
Check if used
by your system
16
✔
✔
✔
✔
✔
✔
✔
Student cour
se grades/performance scores
Other transcript data -Please specify:
Student bus assignment
Student pick up and/or drop off location
Transportation
Student bus card ID number
Other transportation data -Please specify:
Other
Please list each additional data element used, stored or
collected through the services defined in Exhibit A
17
See attached data collection document.
✔
EXHIBIT C
DEFINITIONS
De-Identified Data and De-Identification: Records and information are considered to be de-identified when all
personally identifiable information has been removed or obscured, such that the remaining information does not
reasonably identify a specific individual, including, but not limited to, any information that, alone or in
combination is linkable to a specific student and provided that the educational agency, or other party, has made
identifiable, taking into account reasonable
available information.
Educational Records: Educational Records are records, files, documents, and other materials directly related to a
student and maintained by the school or local education agency, or by a person acting for such school or local
cumulative folder, such as general identifying data, records of attendance and of academic work completed,
records of achievement, and results of evaluative tests, health data, disciplinary status, test protocols and
individualized education programs.
Metadata: means information that provides meaning and context to other data being collected; including, but not
limited to: date and time records and purpose of creation Metadata that have been stripped of all direct and
indirect identifiers are not considered Personally Identifiable Information.
Operator: means the operator of an internet website, online service, online application, or mobile application with
actual knowledge that the site, service, or application is used for K 12 school purposes. Any entity that operates
an internet website, online service, online application, or mobile application that has entered into a signed, written
section.
Originating LEA: An LEA who originally executes the DPA in its entirety with the Provider.
Provider: For purposes of the DPA provider of digital educational software or services,
including cloud-based services, for the digital storage, management, and retrieval of Student Data. Within the DPA
Student Generated Content: -
student in the services including, but not limited to, essays, research reports, portfolios, creative writing, music or
other audio files, photographs, videos, and account information that enables ongoing ownership of student
content.
School Official: For the purposes of this DPA and pursuant to 34 CFR § 99.31(b), a School Official is a contractor
that: (1) Performs an institutional service or function for which the agency or institution would otherwise use
employees; (2) Is under the direct control of the agency or institution with respect to the use and maintenance of
Student Data including Education Records; and (3) Is subject to 34 CFR § 99.33(a) governing the use and re-
disclosure of personally identifiable information from Education Records.
Service Agreement: Refers to the Contract, Purchase Order or Terms of Service or Terms of Use.
Student Data: Student Data includes any data, whether gathered by Provider or provided by LEA or its users,
students, or parents/guardians, that is descriptive of the student including, but not limited to,
email, first and last name, birthdate, home or other physical
address, telephone number, email address, or other information allowing physical or online contact, discipline
records, videos, test results, special education data, juvenile dependency records, grades, evaluations, criminal
records, medical records, health records, social security numbers, biometric information, disabilities,
socioeconomic information, individual purchasing behavior or preferences, food purchases, political affiliations,
religious information, text messages, documents, student identifiers, search activity, photos, voice recordings,
information about a specific student. Student Data includes Meta Data.
identifiable information (PII) Student
Data shall constitute Education Records for the purposes of this DPA, and for the purposes of federal, state, and
local laws and regulations. Student Data as specified in is confirmed to be collected or processed by
the Provider pursuant to the Services. Student Data shall not constitute that information that has been
anonymized or de- s services.
Subprocessor: For the purposes of this DPA Subprocessor
storage, or other service to operate and/or improve its service, and who has access to Student Data.
Subscribing LEA:
General Offer of Privacy Terms.
Targeted Advertising: means presenting an advertisement to a student where the selection of the advertisement
is based on Student Data or inferred over time from the usage of the operator's Internet web site, online service
or mobile application by such student or the retention of such student's online activities or requests over time for
the purpose of targeting subsequent advertisements. "Targeted advertising" does not include any advertising to
a student on an Internet web site based on the content of the web page or in response to a student's response or
request for information or feedback.
Third Party -
based services, for the digital storage, management, and retrieval of Education Records and/or Student Data, as
that term is used in some state statutes. However, for the purpose of this DPA
EXHIBIT D
DIRECTIVE FOR DISPOSITION OF DATA
[Insert Name of District or LEA] Provider to dispose of data obtained by Provider pursuant to the terms of the
Service Agreement between LEA and Provider. The terms of the Disposition are set forth below:
1. Extent of Disposition
_____ Disposition is partial. The categories of data to be disposed of are set forth below or are found in
an attachment to this Directive:
[ ]
_____ Disposition is Complete. Disposition extends to all categories of data.
2. Nature of Disposition
_____ Disposition shall be by destruction or deletion of data.
_____ Disposition shall be by a transfer of data. The data shall be transferred to the following site as
follows:
[ ]
3. Schedule of Disposition
Data shall be disposed of by the following date:
_____ As soon as commercially practicable.
_____ By [ ]
4. Signature
________________________________________
Authorized Representative of LEA
_____________
Date
5. Verification of Disposition of Data
_________________________________________
Authorized Representative of Company
_____________
Date
EXHIBIT E
GENERAL OFFER OF PRIVACY TERMS
1. Offer of Terms
Provider offers the same privacy protections found in this DPA between it and [ ]
which is dated [ ], to any other LEA Subscribing LEA who accepts this General
through its signature below. This General Offer shall extend only to
term,
or schedule of services, or to any other provision not addressed in this DPA. The Provider and the Subscribing
LEA may also agree to change the data provided by Subscribing LEA to the Provider to suit the unique needs of
the Subscribing LEA. The Provider may withdraw the General Offer in the event of: (1) a material change in the
applicable privacy statues; (2) a material change in the services and products listed in the originating Service
Agreement; or three (3) years after the date of signature to this Form. Subscribing LEAs should send
the signed Exhibit E to Provider at the following email address:
_________________________________________.
BY: _________________________________________________________Date: ___________________________
Printed Name: ___________________________________Title/Position: ________________________________
2. Subscribing LEA
A Subscribing LEA, by signing a separate Service Agreement with Provider, and by its signature below, accepts the
General Offer of Privacy Terms. The Subscribing LEA and the Provider shall therefore be bound by the same
terms of this DPA for the term of the DPA between the [ ] and the Provider. **PRIOR TO
ITS EFFECTIVENESS, SUBSCRIBING LEA MUST DELIVER NOTICE OF ACCEPTANCE TO PROVIDER PURSUANT TO
ARTICLE VII, SECTION 5. **
16-Feb-2021
300 Baker Ave, Ste 320, Concord, MA 01742
Lexia Learning Systems LLC
Peter Koso
16-Feb-2021
Vice President
EXHIBIT F
DATA SECURITY REQUIREMENTS
Adequate Cybersecurity Frameworks
2/24/2020
Consortium and industry leaders to maintain a list of known and credible cybersecurity frameworks which can
protect digital learning ecosystems chosen
Cybersecurity Frameworks
MAINTAINING ORGANIZATION/GROUP
FRAMEWORK(S)
National Institute of Standards and
Technology
NIST
Cybersecurity Framework Version 1.1
National Institute of Standards and
Technology
NIST SP 800
-
53, Cybersecurity Framework for
Improving Critical Infrastructure Cybersecurity
(CSF), Special Publication 800-171
International Standards
Organization
Information technology
Security techniques
Information security management systems
(ISO 27000 series)
Secure Controls Framework Council, LLC Security Controls Framework (SCF)
Center for Internet Security CIS Critical Security Controls (CSC, CIS Top 20)
Office of the Under Secretary of Defense for
Acquisition and Sustainment (OUSD(A&S))
Cybersecurity Maturity Model Certification
(CMMC, ~FAR/DFAR)
Please visit http://www.edspex.org for further details about the noted frameworks.
*Cybersecurity Principles used to choose the Cybersecurity Frameworks are located here
EXHIBIT “G” – Supplemental SDPC State Terms for Illinois
Version 1.0
This Exhibit G, Supplemental SDPC State Terms for Illinois (“Supplemental State Terms”), effective
simultaneously with the attached Student Data Privacy Agreement (“DPA”) by and between
______________________________________________ (the “Local Education Agency” or “LEA”) and
_____________________________ Systems LLC (the “Provider”), is incorporated in the
attached DPA and amends the DPA (and all supplemental terms and conditions and policies applicable to
the DPA) as follows:
1. Compliance with Illinois Privacy Laws. In performing their respective obligations under the
Agreement, the LEA and the Provider shall comply with all Illinois laws and regulations pertaining to
student data privacy and confidentiality, including but not limited to the Illinois School Student Records
Act (“ISSRA”), 105 ILCS 10/, Mental Health and Developmental Disabilities Confidentiality Act
(“MHDDCA”), 740 ILCS 110/, Student Online Personal Protection Act (“SOPPA”), 105 ILCS 85/, Identity
Protection Act (“IPA”), 5 ILCS 179/, and Personal Information Protection Act (“PIPA”), 815 ILCS 530/.
2. Definition of “Student Data.” In addition to the definition set forth in Exhibit C, Student Data
includes any and all “covered information,” as that term is defined in Section 5 of SOPPA (105 ILCS 85/5),
and Student Data shall constitute “school student records” as that term is defined in Section 2 of ISSRA
(105 ILCS 10/2(d)).
3. School Official Designation. Pursuant to Article I, Paragraph 1 of the DPA Standard Clauses, and in
accordance with FERPA, ISSRA and SOPPA, in performing its obligations under the DPA, the Provider is
acting as a school official with legitimate educational interest; is performing an institutional service or
function for which the LEA would otherwise use its own employees; is under the direct control of the LEA
with respect to the use and maintenance of Student Data; and is using Student Data only for an authorized
purpose.
4. Limitations on Re-Disclosure. The Provider shall not re-disclose Student Data to any Third Party
or affiliate without the express written permission of the LEA or pursuant to court order, unless such
disclosure is otherwise permitted under SOPPA, ISSRA, FERPA, and MHDDCA. In the event a Third Party,
including law enforcement or a government entity, contacts the Provider with a request or subpoena for
Student Data in the possession of the Provider, the Provider shall redirect the Third Party to seek the data
directly from the LEA. In the event the Provider is compelled to produce Student Data to a Third Party in
compliance with a court order, Provider shall notify the LEA at least five (5) school days in advance of the
court ordered disclosure and, upon request, provide the LEA with a copy of the court order requiring such
disclosure.
5. Notices. Any notice delivered pursuant to the DPA shall be deemed effective, as applicable, upon
receipt as evidenced by the date of transmission indicated on the transmission material, if by e-mail; or
four (4) days after mailing, if by first-class mail, postage prepaid.
6. Parent Right to Access and Challenge Student Data. The LEA shall establish reasonable
procedures pursuant to which a parent, as that term is defined in 105 ILCS 10/2(g), may inspect and/or
copy Student Data and/or challenge the accuracy, relevance or propriety of Student Data, pursuant to
Sections 5 and 7 of ISSRA (105 ILCS 10/5; 105 ILCS 10/7) and Section 33 of SOPPA (105 ILCS 85/33). The
Provider shall respond to any request by the LEA for Student Data in the possession of the Provider, for
purposes of affording a parent an opportunity to inspect and/or copy the Student Data, no later than 10
business days from the date of the request. In the event that a parent contacts the Provider directly to
inspect and/or copy Student Data, the Provider shall refer the parent to the LEA, which shall follow the
necessary and proper procedures regarding the requested Student Data.
7. Corrections to Factual Inaccuracies. In the event that the LEA determines that the Provider is
maintaining Student Data that contains a factual inaccuracy, the LEA shall notify the Provider of the factual
inaccuracy and the correction to be made. No later than 90 calendar days after receiving the notice of
the factual inaccuracy, the Provider shall correct the factual inaccuracy and shall provide written
confirmation of the correction to the LEA.
8. Security Standards. The Provider shall implement and maintain commercially reasonable security
procedures and practices that otherwise meet or exceed industry standards designed to protect Student
Data from unauthorized access, destruction, use, modification, or disclosure, including but not limited to
the unauthorized acquisition of computerized data that compromises the security, confidentiality, or
integrity of the Student Data (a “Security Breach”). For purposes of the DPA and this Exhibit G, “Security
Breach” does not include the good faith acquisition of Student Data by an employee or agent of the
Provider or LEA for a legitimate purpose of the Provider or LEA, so long as the Student Data is used solely
for purposes permitted by SOPPA and other applicable law, and so long as the Student Data is restricted
from further unauthorized disclosure.
9. Security Breach Notification. In addition to the information enumerated in Article V, Section 4(1)
of the DPA Standard Clauses, any Security Breach notification provided by the Provider to the LEA shall
include:
a. A list of the students whose Student Data was involved in or is reasonably believed to have
been involved in the breach, if known; and
b. The name and contact information for an employee of the Provider whom parents may
contact to inquire about the breach.
10. Reimbursement of Expenses Associated with Security Breach. In the event of a Security Breach
that is attributable to the Provider, the Provider shall reimburse and indemnify the LEA for any and all
costs and expenses that the LEA incurs in investigating and remediating the Security Breach, including but
not limited to costs and expenses associated with:
a. Providing notification to the parents of those students whose Student Data was compromised
and regulatory agencies or other entities as required by law or contract;
b. Providing credit monitoring to those students whose Student Data was exposed in a manner
during the Security Breach that a reasonable person would believe may impact the student’s
credit or financial security;
c. Legal fees, audit costs, fines, and any other fees or damages imposed against the LEA as a
result of the security breach; and
d. Providing any other notifications or fulfilling any other requirements adopted by the Illinois
State Board of Education or under other State or federal laws.
11. Transfer or Deletion of Student Data. The Provider shall review, on an annual basis, whether the
Student Data it has received pursuant to the DPA continues to be needed for the purpose(s) of the DPA.
If any of the Student Data is no longer needed for purposes of the DPA, the Provider must delete such
unnecessary Student Data or transfer to the LEA such unnecessary Student Data. The Provider shall
effectuate such transfer or deletion of Student Data and provide written confirmation of said transfer or
deletion to the LEA within thirty (30) calendar days of the operator becoming aware that the Student Data
is no longer needed for purposes of the DPA.
If the LEA receives a request from a parent, as that term is defined in 105 ILCS 10/2(g), that Student
Data being held by the Provider be deleted, the LEA shall determine whether the requested deletion
would violate State and/or federal records laws. In the event such deletion would not violate State or
federal records laws, the LEA shall forward the request for deletion to the Provider. The Provider shall
comply with the request and delete the Student Data within a reasonable time period after receiving the
request.
12. Public Posting of DPA. Pursuant to SOPPA, the LEA shall publish on its website a copy of the DPA
between the Provider and the LEA, including this Exhibit G.
13. Subcontractors. By no later than (5) business days after the date of execution of the DPA, the
Provider shall provide the LEA with a list of any subcontractors to whom Student Data may be disclosed
or a link to a page on the Provider’s website that clearly lists any and all subcontractors to whom Student
Data may be disclosed. This list shall, at a minimum, be updated and provided to the LEA by the beginning
of each fiscal year (July 1) and at the beginning of each calendar year (January 1).
EXHIBIT H
Additional Terms or Modifications
Version ____________
LEA and Provider agree to the following additional terms and modifications:
This is a free text field that the parties can use to add or modify terms in or to the DPA. If there are no additional
618-1/4715859.1
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Standard Student Data Priva Agreement IL-NDPA Standard Version

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Completed 15 September 2021

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