ISO/IEC 42001 Framework

AI Governance & Compliance

Campus Concierge is built on a foundation of responsible AI. We follow the ISO/IEC 42001 AI Management System framework to ensure our AI is fair, transparent, and safe for students.

Our AI Management Framework

📋

Plan

We identify AI-related risks, define objectives, and understand the regulatory context (FERPA, COPPA) before deploying any AI system.

🛠️

Build

We develop AI systems with documented policies, technical controls, and clear boundaries. Every AI feature has a Model Card defining its purpose and limits.

👁️

Govern

We continuously monitor AI performance, data quality, and ethical alignment. Human oversight is mandatory for all high-stakes decisions.

📈

Improve

We use audit findings, incident reports, and stakeholder feedback to refine our AI practices and drive ongoing improvement.

Our AI Principles

1

Student Benefit First

AI serves educational outcomes, not commercial interests. Every AI feature is designed to help students learn, not to collect data for advertising.

2

Privacy Protected

Student data is used only for legitimate educational purposes. We minimize data sent to AI, never train on student data, and comply with FERPA/COPPA.

3

Fairness Ensured

Our AI systems are designed and tested to avoid discrimination based on race, gender, language background, or other protected characteristics.

4

Transparency Maintained

Students, teachers, and parents know when AI is being used. AI decisions include explanations and confidence levels.

5

Human Oversight Required

Teachers retain final authority over grades and educational decisions. AI provides recommendations; humans make decisions.

6

Continuous Improvement

We monitor AI systems for errors, bias, and drift. When issues are found, we investigate, fix, and prevent recurrence.

AI Systems in Campus Concierge

AI System Purpose Human Oversight
Auto-Tag Standards Automatically align questions to learning standards (CCSS, TEKS) Teacher can override any classification
AI Tutor Evaluator Assess student learning from tutoring conversations Teacher review required before grade finalization
Adaptive Hints Provide Socratic hints without giving answers Designed to never provide direct answers
Lab Agent Guide students through science experiments Teacher supervision always required
Campus Connect Answer parent/community questions about school Sources cited, escalation to staff available
Admin Reports Generate analytics reports for administrators Advisory only, human decision required
Teacher Assistant Help teachers query gradebook data Read-only access to teacher's own data
Text-to-Speech Convert text to audio for accessibility User-initiated, content unchanged

Compliance Documentation

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AI System Inventory

Complete catalog of all AI systems with risk classifications

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Model Cards

Technical documentation for each AI system

⚠️

Risk Assessment

Identified risks and mitigation strategies

🔒

Data Governance Policy

FERPA/COPPA compliant data handling

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Audit Trail Requirements

Logging and traceability standards

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Incident Response

Procedures for AI failure handling

Full documentation available upon request for school district partners.

Questions About Our AI Governance?

We're happy to discuss our AI practices, share detailed documentation, or address specific compliance concerns.

support@customaiapps.ai