Compliance & Governance
G-CIM Compliance Framework
FERPA · COPPA · Data Governance · AI Policy · Bias Audits · Human-in-the-Loop
40
Total Controls
36
In Place
4
Action Required
90%
Compliance Score
4 Action Items Require Attention
These items represent planned compliance milestones. Expand each section to see details and timelines.
Policy Documents
FERPA Compliance Policy
Student data rights, consent, and access procedures
COPPA Compliance Policy
Children's privacy protections and parental consent
Data Governance & PII Policy
Data classification, PII prohibition, retention
AI Acceptable Use Policy
Permitted AI use, risk matrix, transparency
Bias Audit Charter
Audit schedule, methodology, and remediation
Human-in-the-Loop Protocol
Review requirements, escalation, override procedures
This compliance framework is reviewed quarterly. For questions contact compliance@gcimplatform.com or privacy@gcimplatform.com
Last reviewed: March 2026 · Next review: June 2026 · Version 1.0