Website Approval Request 
     
 
    Submitted Website Approval Request 
    Submitted By:   epaulsen  on 8/12/2022 10:44:46 AM
            
Requestor Work Location*: 
            Granite Technical Institute
        
            
Requestor Title*: 
            Teacher
        
            
Website Name*: 
            GraniteCEO.com
        
            
Website Description*: 
            We paid to be affiliated with the Midland Institute of Entrepreneurship and for them to manage our website and our application process for the CEO Program. 
        
            
URL (Required)*: 
            GraniteCEO.com
        
            
Purpose / Use / Notes*: 
            This is used for publicity of the CEO Program, collecting applications for the CEO program, and selecting applications.  
Students provide their OWN data upon filling out the forms.
        
            
Vendor Technical Contact Name: 
            Midland Institute of Entrepreneurship
        
            
Vendor Technical Contact Phone Number: 
            502-354-8816
        
            
Lower Grade Range for Website*: 
            11th Grade
        
            
Upper Grade Range for Software*: 
            12th Grade
        
            
Category*: 
            CTE
        
            
Is student data shared with the software vendor?*: 
            Yes
        
            
Does the website allow Clever logins?*: 
            
        
 
        
            Submitted Website Review Form 
    Submitted By:   smgraves  on 8/12/2022 12:49:58 PM
            
District Firewall Exceptions?*: 
            No
        
            
Firewall Notes: 
            Looks to only need 80 and 443 ports. No other information about network requirements.
        
            
iBoss Exception?*: 
            No
        
            
iBoss Notes: 
            Has not been categorized by iBoss yet. Submitted for categorization and see if it needs to be modified. 
        
            
Notes: 
            
        
            Approved*: 
            Yes, with reservations
        
            
Approval Notes: 
            
        
         
        
        
            Submitted Educational Software Specialist Form 
    Submitted By:   smhemmert  on 8/19/2022 1:52:17 PM
        
Content/Simulation 
            Instructional Content*: 
            3 - Strength Area
        
            
Curriculum Connection*: 
            3 - Strength Area
        
            
Teacher/Learning Approach*: 
            3 - Strength Area
        
            
Age/Grade Level*: 
            3 - Strength Area
        
            
Assessment*: 
            3 - Strength Area
        
            
Perspective*: 
            3 - Strength Area
        
            
Flexibility*: 
            3 - Strength Area
        
            
Technology Effectiveness*: 
            3 - Strength Area
        
        
Productivity 
            Curriculum Connection*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Technical Aspects*: 
            Not Applicable
        
            
Flexibility*: 
            Not Applicable
        
        
Assessment 
            Curriculum Connection*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Assessment*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Technical Aspects*: 
            Not Applicable
        
        
Technology Effectiveness 
            Technology Effectiveness*: 
            3 - Strength Area
        
            
Comments: 
            
        
        Approved*: 
            Yes
        
        
 
        
        
            Submitted Student Data Agreement 
    Submitted By:   aemckenzie  on 3/29/2023 9:08:36 AM
            
Student Data Agreement in place?*: 
            Yes
        
        
Application Technology Meta Data 
            Elements: 
            IP Addresses of Users, Use of cookies, etc.|Other application technology meta data-Please specify
        
            
Other Elements: 
            
        
        Application Use Statistics 
            Elements: 
            Meta data on user interaction with application
        
            
Other Elements: 
            
        
        Assessment 
            Elements: 
            
        
            Other Elements: 
            
        
        Attendance 
            Elements: 
            
        
            Other Elements: 
            
        
        Communications 
            Elements: 
            
        
            Other Elements: 
            
        
        Conduct 
            Elements: 
            
        
            Other Elements: 
            
        
        Demographics 
            Elements: 
            Date of Birth
        
            
Other Elements: 
            
        
        Enrollment 
            Elements: 
            Student school enrollment|Student grade level|Guidance counselor|Year of graduation
        
            
Other Elements: 
            
        
        Parent/Guardian Contact Information 
            Elements: 
            Email
        
            
Other Elements: 
            
        
        Parent/Guardian ID 
            Elements: 
            
        
            Other Elements: 
            
        
        Parent/Guardian Name 
            Elements: 
            
        
            Other Elements: 
            
        
        Schedule 
            Elements: 
            
        
            Other Elements: 
            
        
        Special Indicator 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Contact Information 
            Elements: 
            Address|Email|Phone
        
            
Other Elements: 
            
        
        Student Identifiers 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Name 
            Elements: 
            First and/or Last
        
            
Other Elements: 
            
        
        Student In App Performance 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Program Membership 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Survey Responses 
            Elements: 
            Student responses to surveys or questionnaires
        
            
Other Elements: 
            
        
        Student Work 
            Elements: 
            
        
            Other Elements: 
            
        
        Transcript 
            Elements: 
            
        
            Other Elements: 
            
        
        Transportation 
            Elements: 
            
        
            Other Elements: 
            
        
        Other 
            Please list each additional data element used, stored, or collected by your application
: 
            Digital Student Application Additional Data:
Personal Narrative
References
Personal Characteristics
        
        
None 
            Elements: 
            
        
        Notes 
            Notes: 
            NDPA signed and approved 3/29/23
        
        
 
        
        
            Submitted Final Approval Form 
    Submitted By:   dkroberts  on 3/29/2023 11:28:09 AM
            
Approved*: 
            Yes
        
            
Notes: