Software Approval Request 
     
 
     
 
Submitted Software Approval Request 
    Submitted By:   cschoeck@graniteschools.org  on 11/22/2019 2:14:55 PM
            
Requestor Work Location*: 
            N/A Delivered as SaaS
        
            
Requestor Title*: 
            Parchment
        
            
Software Name*: 
            Parchment Send
        
            
Software Description*: 
            Digital and Print Credential Service
        
            
URL for download (Required)*: 
            www.parchment.com
        
            
Purpose / Use / Notes*: 
            Secure online processing and delivery of transcripts and other academic credentials
        
            
Login / Access / License Key Information for Evaluation (Do not enter sensitive password information): 
            N/A
        
            
Type of Software*: 
            PC|Mac
        
            
Software Licensing*: 
            Purchased
        
            
Vendor Technical Contact Name: 
            Rob May
        
            
Vendor Technical Contact Phone Number: 
            480-719-1646, ext. 1149
        
            
Lower Grade Range for Software*: 
            12th Grade
        
            
Upper Grade Range for Software*: 
            12th Grade
        
            
Category*: 
            Other
        
            
Utah State Core Correlation Standard(s)*: 
            N/A
        
            
Is student data shared with the software vendor?*: 
            Yes
        
            
Create an icon for student\staff use?*: 
            
        
 
        
             
 
Submitted Software Review Form 
    Submitted By:   ancameron  on 11/25/2019 11:12:51 AM
            
Will it work on current OS?*: 
            Yes
        
            
Hardware Requirements?*: 
            N/A
        
            
Workstation Firewall Exceptions?*: 
            No
        
            
District Firewall Exceptions?*: 
            No
        
            
ISE Exception*: 
            No
        
            
ISE Notes: 
            
        
            Server Needed?*: 
            No
        
            
Packageable in Ivanti?*: 
            No
        
            
Icon URL: 
            
        
            Created Icon for Ivanti Workspaces\Launchpad?*: 
            No
        
            
NE Email Address: 
            
        
            Desktop Management Team Approved?*: 
            Yes
        
            
Notes: 
            
        
            Approved*: 
            Yes
        
            
Additional Notes: 
            
        
         
        
        
             
 
Submitted Educational Software Specialist Form 
    Submitted By:   dkroberts  on 11/26/2019 8:14:26 AM
        
Content/Simulation 
            Instructional Content*: 
            Not Applicable
        
            
Curriculum Connection*: 
            Not Applicable
        
            
Teacher/Learning Approach*: 
            Not Applicable
        
            
Age/Grade Level*: 
            Not Applicable
        
            
Assessment*: 
            Not Applicable
        
            
Perspective*: 
            Not Applicable
        
            
Flexibility*: 
            Not Applicable
        
            
Technology Effectiveness*: 
            Not Applicable
        
        
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*: 
            Not Applicable
        
            
Comments: 
            
        
         
            Approved*: 
            Yes
        
        
 
        
        
             
 
Submitted Student Data Agreement 
    Submitted By:   jlfisher@graniteschools.org  on 12/16/2019 2:32:41 PM
            
Student Data Agreement in place?*: 
            Yes
        
        
Application Technology Meta Data 
            Elements: 
            
        
            Other Elements: 
            
        
        Application Use Statistics 
            Elements: 
            
        
            Other Elements: 
            
        
        Assessment 
            Elements: 
            Standardized test scores
        
            
Other Elements: 
            
        
        Attendance 
            Elements: 
            Student school (daily) attendance data
        
            
Other Elements: 
            
        
        Communications 
            Elements: 
            Online communications captured (emails, blog entries)
        
            
Other Elements: 
            
        
        Conduct 
            Elements: 
            
        
            Other Elements: 
            
        
        Demographics 
            Elements: 
            Date of Birth|Gender
        
            
Other Elements: 
            
        
        Enrollment 
            Elements: 
            Student school enrollment|Student grade level|Specific curriculum programs|Year of graduation
        
            
Other Elements: 
            
        
        Parent/Guardian Contact Information 
            Elements: 
            Address|Email|Phone
        
            
Other Elements: 
            
        
        Parent/Guardian ID 
            Elements: 
            
        
            Other Elements: 
            
        
        Parent/Guardian Name 
            Elements: 
            First and/or Last
        
            
Other Elements: 
            
        
        Schedule 
            Elements: 
            Student scheduled courses
        
            
Other Elements: 
            
        
        Special Indicator 
            Elements: 
            Low income status
        
            
Other Elements: 
            
        
        Student Contact Information 
            Elements: 
            Address|Email|Phone
        
            
Other Elements: 
            
        
        Student Identifiers 
            Elements: 
            Local (School district) ID number|State ID number|Provider/App assigned student ID number|Student app username|Student app passwords
        
            
Other Elements: 
            
        
        Student Name 
            Elements: 
            First and/or Last
        
            
Other Elements: 
            
        
        Student In App Performance 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Program Membership 
            Elements: 
            Academic or extracurricular activities a student may belong to or participate in
        
            
Other Elements: 
            
        
        Student Survey Responses 
            Elements: 
            
        
            Other Elements: 
            
        
        Student Work 
            Elements: 
            
        
            Other Elements: 
            
        
        Transcript 
            Elements: 
            Student course grades|Student course data|Student course grades/ performance scores|Other transcript data-Please specify
        
            
Other Elements: 
            Not specified
        
        
Transportation 
            Elements: 
            
        
            Other Elements: 
            
        
        Other 
            Please list each additional data element used, stored, or collected by your application
: 
            
        
        None 
            Elements: 
            
        
        Notes 
            Notes: 
            DPA executed 12/16/2019 – 
Standardized test scores, student school (daily attendance data, online communications that are captured, date of birth, gender, student school enrollment, student grade level, specific curriculum programs, year of graduation, parent/guardian contact information (address, email, phone), parent/guardian name, student scheduled courses, low income status, student contact information (address, email, phone), local school district ID, student state ID, vendor/app assigned student ID number, student app username and password, student name, student program membership, student course grades, student course data, student course grades/performance scores, other transcript data
        
        
 
        
        
             
 
Submitted Final Approval Form 
    Submitted By:   dkroberts  on 12/17/2019 8:24:42 AM
            
Approved*: 
            Yes
        
            
Notes: