2-PII+Questionnaire (1).xlsx

XLSX spreadsheet 15 KB Posted

Attached to
USBE - Utah Driver Education Online Scheduling Software State and local contract opportunity
Solicitation number
USBE-SD26147-RFP
Issued by
Salt Lake County, Salt Lake City, Utah

About this file

This is a data privacy questionnaire submitted to the Utah State Board of Education (USBE) in response to a Request for Proposals for Utah Driver Education Online Scheduling Software. The questionnaire documents which personally identifiable information (PII) and other sensitive data elements will be collected, used, or stored by the proposed system. The software is designed to provide Utah Local Education Agencies (LEAs) and charter schools with an online scheduling platform that enables customers to register for driver education classes, sign custom contracts, process payments, schedule drive times, receive text message reminders, and access teacher feedback. The system will process multiple categories of data including student PII, assessment information, communications records, conduct data, demographics, enrollment information, special indicators, contact information, performance metrics, program membership, survey responses, and student-generated work. Additionally, the system will handle educator PII such as name, gender, date of birth, identification numbers, school and class assignments, salary and license information, as well as parent or guardian contact information.

The questionnaire serves as a data inventory tool to ensure compliance with privacy and security requirements for the USBE procurement. Respondents are required to identify which specific data elements will be utilized by their system and provide additional information where applicable. The document does not establish pricing terms, set-asides, or funding amounts, as it functions as an informational compliance document rather than a pricing or award document. This questionnaire is a preliminary requirement in the RFP process, designed to evaluate vendors' data handling practices and ensure that proposed solutions align with USBE's privacy and data protection standards before contract awards are made.

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Other files for this state and local contract opportunity

Other files attached to USBE - Utah Driver Education Online Scheduling Software, newest first.
File Type Posted
4-Att. A - USBE Standard Cooperative TsCs for Goods and Services (rev. 10-2025).docx DOCX document
7-RFP Prerequisites.pdf PDF
9-Mandatory Minimum Requirements - USBE-SD26147-RFP.pdf PDF
6-Evaluation Score Sheet - USBE-SD26147-RFP.pdf PDF
8-GRAMA - Claim of Business Confidentiality.pdf PDF
3-Attachment B - USBE IT Terms and Conditions.docx DOCX document
10-Scope of Work - USBE-SD26147-RFP.pdf PDF
5-Cost Proposal Form USBE-SD26147-RFP.xlsx XLSX spreadsheet
1-Changing+Your+Time+Zone.pptx PPTX presentation
11-Technical Evaluation Criteria - USBE-SD26147-RFP.pdf PDF

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Text version

Sheet1

Instructions: Please check which data elements will be used by system and return to USBE
Data TypeData ElementCheck if used by system or provide additional information
Student PIIAssessmentStandardized test score
Observation data
Other assessment data (Please specify)
CommunicationsOnline communications that are captured (emails, blog entries)
ConductConduct or behavioral data
DemographicsDate of Birth
Place of Birth
Gender
Ethnicity or race
Language information (native, preferred, spoken, etc)
Other demographic information (Please specify)
EnrollmentStudent attendance data
Student school enrollment
Student grade level
Assigned educator
Specific curriculum programs
Year of graduation
Other enrollment information (please specify)
Special IndicatorEnglish language learner information
Low income status
Medical alerts /health data
Student disability information
Specialized education services (IEP or 504)
Living situations (homeless/foster care)
Other indicator information-Please specify:
Student Contact InformationAddress
Email
Phone
Name
Student ID Number
Student PerformanceProgram/application performance (typing program-student types 60 wpm, reading program-student reads below grade level)
Student Program MembershipAcademic or extracurricular activities a student may belong to or participate in
Student Survey ResponsesStudent responses to surveys or questionnaires
Student workStudent generated content; writing, pictures etc.
Other student work data -Please specify:
OtherPlease list each additional data element used, stored or collected by your application
Educator PIIEducator informationName
Gender
Date of Birth
Identification number
School assignment
Class assignment
Salary information
License information
Parent PIIParent/Guardian Contact InformationAddress
Email
Phone
Name
Other information (Please specify)
PCICredit CardPCI protected data
Other information (Please specify)

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