Compliance & Certifications

NexusOne Learning Management System meets the highest standards for data protection, privacy, and educational compliance worldwide.

Last updated: December 3, 2025

Compliance Overview

GDPR Compliant

Full compliance with EU data protection regulations

FERPA Compliant

Protects student educational records in the US

COPPA Compliant

Children's online privacy protection

ISO 27001

Information security management standards

GDPR Compliance (EU)

We fully comply with the General Data Protection Regulation (GDPR) to protect the privacy and data rights of EU residents.

Data Subject Rights

  • Right to access personal data
  • Right to rectification
  • Right to erasure ("right to be forgotten")
  • Right to restrict processing
  • Right to data portability
  • Right to object to processing

Our Implementation

  • Data Protection Officer appointed
  • Privacy by design architecture
  • Automated data retention policies
  • Consent management system
  • Data breach notification procedures
  • Regular compliance audits

FERPA Compliance (US)

The Family Educational Rights and Privacy Act (FERPA) protects the privacy of student education records in the United States.

FERPA Protections We Provide:

  • Educational Records Security: All student records are encrypted and access-controlled
  • Parent Rights: Parents can access and request corrections to their child's records
  • Consent Requirements: Written consent required before disclosing records to third parties
  • Directory Information: Clear policies on what information can be shared publicly
  • Audit Trails: Complete logs of who accesses student records and when

COPPA Compliance (Children Under 13)

The Children's Online Privacy Protection Act (COPPA) requires special protections for children under 13 years old.

COPPA Safeguards:

  • Parental Consent: Verifiable parental consent before collecting any personal information
  • Limited Collection: Only collect information necessary for educational purposes
  • No Behavioral Advertising: We never use children's data for targeted advertising
  • Parental Control: Parents can review, modify, or delete their child's information
  • Safe Environment: Age-appropriate content and communication features

Security Standards & Certifications

ISO 27001 Information Security

Our information security management system is certified to ISO 27001 standards.

  • Risk assessment and management
  • Security incident response
  • Regular security audits
  • Employee security training

SOC 2 Type II

Annual SOC 2 audits verify our security, availability, and confidentiality controls.

  • Security control effectiveness
  • System availability monitoring
  • Data confidentiality measures
  • Processing integrity checks

Technical Security Measures

Encryption

  • AES-256 encryption at rest
  • TLS 1.3 encryption in transit
  • End-to-end encrypted communications
  • Encrypted database backups

Access Control

  • Multi-factor authentication
  • Role-based access control
  • Principle of least privilege
  • Regular access reviews

Monitoring

  • 24/7 security monitoring
  • Intrusion detection systems
  • Automated threat response
  • Comprehensive audit logging

International Compliance

Canada (PIPEDA)

Personal Information Protection and Electronic Documents Act compliance for Canadian educational institutions.

Australia (Privacy Act)

Australian Privacy Principles compliance for educational data processing.

UK (UK GDPR)

Post-Brexit UK GDPR compliance for British educational institutions.

Singapore (PDPA)

Personal Data Protection Act compliance for Southeast Asian markets.

Ongoing Compliance Monitoring

Regular Audits

  • Quarterly internal compliance reviews
  • Annual third-party security audits
  • Penetration testing every 6 months
  • Continuous vulnerability assessments

Compliance Team

  • Dedicated Data Protection Officer
  • Legal compliance specialists
  • Security and privacy engineers
  • Regular staff training programs

Incident Response & Breach Notification

We maintain comprehensive incident response procedures to quickly address any security or privacy incidents.

Breach Response Timeline

  • 0-1 hours: Incident detection and initial assessment
  • 1-4 hours: Containment and impact evaluation
  • 4-24 hours: Investigation and evidence collection
  • 24-72 hours: Regulatory notification (if required)
  • Within 72 hours: Affected user notification

Compliance Contact Information

Data Protection Officer

Email: dpo@nexusone.edu

Phone: +1 (555) 123-4567

Address: 123 Education Street
Learning City, LC 12345

Legal & Compliance Team

Email: legal@nexusone.edu

Phone: +1 (555) 234-5678

Hours: Monday-Friday, 9 AM - 5 PM EST