Colchester, Connecticut

Imagine Learning (2021)

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DocuSign Envelope ID: 897ABEAD-4D39-4960-B191-5A67A227499E




                                                        AGREEMENT
                                                     IMAGINE LEARNING INC.
                                                            And
                                               COLCHESTER BOARD OF EDUCATION

               This Agreement (“Agreement”) is entered into on this 26th day of October, 2021, between
        the Colchester Board of Education (the “Board”) and Imagine Learning Inc. (“Contractor”) (collectively,
        the “Parties”) for the purpose of identifying the obligations of the Parties relative to the confidentiality
        of student data, as defined herein.

        Article I. Definitions

        For purposes of this Agreement, “directory information,” “de-identified student information,” “school
        purposes,” “student information,” “student records,” “student-generated content,” and “targeted
        advertising,” shall be as defined by Conn. Gen. Stat. § 10-234aa. “Education records” and “personally-
        identifiable information,” shall be defined by the Family Educational Rights and Privacy Act of 1974
        (“FERPA”), codified at 20 U.S.C § 1232g (as amended); and its implementing regulations, 34 CFR 99.1 -
        99.67 (as amended).

        Article II. Purpose of Agreement

        The Parties agree that the purpose of this Agreement is to detail the obligations of both Parties relative
        to the safety and confidentiality of student information, student records and student-generated
        content (collectively, “Student Data”), which Student Data may be provided to the Contractor in
        connection with Contractor’s provision of one or more of the following professional and non-
        instructional services (check those applicable):
                         Medical consultation
                         Special education consultation or audit
                         Academic program consultation or audit (non-special education)
                          Behavior intervention/Positive behavior intervention supports consultation or audit
                         Information technology consultation or audit
                         Student Data storage, maintenance, collection and/or analysis
                         Other (explain): provision of subscribed services/products

        Article III. General Provisions

            A. The Parties agree that this Agreement controls over any inconsistent terms or conditions
               contained within any other agreement entered into by the Parties concerning Student Data,
               including but not limited to the Contract.
DocuSign Envelope ID: 897ABEAD-4D39-4960-B191-5A67A227499E




            B. The Contractor shall not modify any separate Privacy Policy of the Contractor or any other
               policy, procedure or practice of the Contractor concerning Student Data that is applicable to the
               Board without the written agreement of the Board.

            C. All Student Data provided or accessed pursuant to this Agreement is and remains under the
               control of the Board. All Student Data are not the property of, or under the control of, the
               Contractor.

            D. The Board may request that the Contractor delete any Student Data in the Contractor’s
               possession that is not (1) otherwise prohibited from deletion or required to be retained under
               state or federal law, or (2) stored as a copy as part of a disaster recovery storage system and
               that is (a) inaccessible to the public, and (b) unable to be used in the normal course of business
               by the Contractor, provided the Board may request the deletion of any such Student Data if
               such copy has been used by the Contractor to repopulate accessible data following a disaster
               recovery. Such request by the Board shall be made by electronic mail to the Contractor. The
               Contractor will delete the requested Student Data within five (5) business days of receiving
               such a request.

             E. The Contractor shall not use Student Data for any purposes other than those authorized in this
                Agreement and the Contract, and may not use Student Data for any targeted advertising.

             F. If the Contractor receives a request to review Student Data in the Contractor’s possession
                directly from a student, parent, or guardian, the Contractor agrees to refer that individual to the
                Board and to notify the Board within two (2) business days of receiving such a request. The
                Contractor agrees to work cooperatively with the Board to permit a student, parent, or guardian
                to review personally identifiable information in Student Data that has been shared with the
                Contractor, and correct any erroneous information therein, by following the amendment
                procedures outlined in the Board’s Confidentiality and Access to Education Records Policy.


        Article IV. Security and Confidentiality of Student Data

            A. The Contractor and the Board shall ensure that they each comply with the FERPA.

            B. Further, the Contractor shall take actions designed to ensure the security and confidentiality of
               Student Data, that, based on the sensitivity of the data and the risk of unauthorized access,
               include but are not limited to:

                 1. Using technologies and methodologies consistent with the guidance issued in the American
                    Recovery and Reinvestment Act of 2009, Public Law 111-5, § 13402(h)(2), 42 U.S.C. § 17932;

                 2. Maintaining technical safeguards relating to the possession of education records in a
                    manner consistent with 45 C.F.R. 164.312;

                                                             2
DocuSign Envelope ID: 897ABEAD-4D39-4960-B191-5A67A227499E




                 3. Otherwise meeting or exceeding industry standards relating to the safeguarding of
                    confidential information.

        Article V. Prohibited Uses of Student Data

            A. The Contractor shall not retain, and the Board shall not otherwise make available, any Student
               Data upon completion of the contracted services, except a student, parent, or legal guardian of
               a student may choose to independently establish or maintain an electronic account with the
               Contractor after the expiration of this Agreement for the purpose of storing student-generated
               content.

            B. During the entire effective period of this Agreement, the Board shall have control of any and all
               Student Data provided to or accessed by the Contractor. If a student, parent or guardian
               requests deletion of Student Data, the Contractor agrees to notify the Board immediately, but
               no later than two (2) business days after receiving such a request, and agrees to not delete such
               Student Data because it is controlled by the Board. The Contractor shall destroy any and all
               Student Data within a reasonable period of time if the Board requests the deletion of such
               Student Data.

            C. The Contractor shall not collect, store, or use Student Data or persistent unique identifiers for
               purposes other than the furtherance of school purposes, as determined by the Board.

            D. The Contractor shall not sell, rent or trade Student Data. In the event the Contractor merges or
               is purchased by another entity, the Contractor must notify the Board in writing and receive
               written approval from the Board prior to providing for any purpose any Student Data covered
               under this Agreement to its successor.

        Article VI.      Data Breaches

            A. Upon the discovery by the Contractor of a breach of security that results in the unauthorized
               release, disclosure, or acquisition of Student Data, or the suspicion that such a breach may have
               occurred, the Contractor shall provide initial notice to the Board as soon as possible, but not
               more than two (2) business days after such discovery (“Initial Notice”). The Initial Notice shall
               be delivered to the Board by electronic mail to Superintendent Jeffrey E. Burt,
               jburt@colchesterct.org and shall include the following information, to the extent known at the
               time of notification:

                 1. Date and time of the breach;

                 2. Names of student(s) whose Student Data was released, disclosed or acquired;

                 3. The nature and extent of the breach;

                 4. The Contractor’s proposed plan to investigate and remediate the breach.


                                                             3
DocuSign Envelope ID: 897ABEAD-4D39-4960-B191-5A67A227499E




            B. Upon discovery by the Contractor of a breach, the Contractor shall conduct an investigation and
               restore the integrity of its data systems and, without unreasonable delay, but not later than
               thirty (30) days after discovery of the breach, shall provide the Board with a more detailed
               notice of the breach, including but not limited to the date and time of the breach; name(s) of
               the student(s) whose Student Data was released, disclosed or acquired; nature and extent of
               the breach; and measures taken to ensure that such a breach does not occur in the future.

            C. The Contractor agrees to cooperate with the Board with respect to investigation of the breach
               and to reimburse the Board for costs associated with responding to the breach, including but
               not limited to the costs relating to notifications as required by Conn. Gen. Stat. § 10-234dd.

            D. Notwithstanding the breach notifications required in this Article, the Contractor shall provide
               the Board with a copy of the notification that it provides to a student or the parents or
               guardians of such student pursuant to Conn. Gen. Stat. § 10-234dd. The copy of such notice
               shall be provided to the Board by electronic mail on the same date that it is provided to the
               student or parents or guardians of such student. The Parties agree that the following
               information shall be included in the Contractor’s notice of breach to a student or parent or
               guardian of a student:
               1. Name of the student being notified whose Student Data was released, disclosed or
                   acquired, which shall not include the names of other students;
               2. Date and time of the breach.

        Article VII.     Choice of Law, Choice of Forum, Merger, Severability

                 A.      Choice of Law. The parties agree that this agreement and any disputes arising from or
                         relating to this Agreement, including its formation and validity, shall be governed by the
                         laws of the State of Connecticut.

                 B.      Choice of Forum. The parties agree that any and all disputes arising from or relating to
                         this Agreement, including its formation and validity, shall be settled in the State of
                         Connecticut.

                 C.      Amendment. This Agreement may be changed, amended, or superseded, only upon an
                         agreement in writing executed by both parties hereto.

                 D.      Severability. A court finding of invalidity for any provision of this Agreement does not
                         invalidate other provisions or applications that are not affected by the finding.

        Article VIII. Term

                 A.      The term of this Agreement shall be effective upon execution by both parties and shall
                         terminate when all of the Student Data collected, used, possessed or maintained by the
                         Contractor is properly and completely deleted or destroyed or returned to the Board,

                                                             4
DocuSign Envelope ID: 897ABEAD-4D39-4960-B191-5A67A227499E




                           or, if it is infeasible to return or completely delete or destroy the Student Data,
                           protections are extended to such Student Data in accordance with the provisions of
                           Paragraph B within this Article.

                 B.        In the event that the Contractor determines that returning or completely deleting or
                           destroying the Student Data is infeasible, the Contractor shall provide to the Board
                           notification of the conditions that make return or complete deletion or destruction
                           infeasible. The Contractor shall extend the protections of this Agreement to such
                           Student Data and limit further uses and disclosures of such Student Data to those
                           purposes that make the return or complete deletion or destruction infeasible. The
                           Contractor shall not use or disclose such Student Data and shall maintain its security
                           pursuant to this Agreement for so long as the Contractor possesses or maintains such
                           Student Data. In the event a disaster recovery system containing Student Data is used to
                           repopulate the Contractor’s databases following the recovery from a disaster, the
                           Contractor shall delete all such Student Data immediately.



        Jeffrey E. Burt
        Superintendent of Schools
        Colchester Board of Education


        __________________________________                   10/27/21
                                                             Date



        Imagine Learning Inc.

                                                             10/27/2021
        __________________________________                   __________
         David Alderslade, Executive Vice President, CFO     Date




                                                             5
Certificate Of Completion
Envelope Id: 897ABEAD4D394960B1915A67A227499E                                               Status: Completed
Subject: Please DocuSign: Colchester PS - IL Student Data Privacy Agreement 2021.1027.pdf
Source Envelope:
Document Pages: 5                                Signatures: 1                              Envelope Originator:
Certificate Pages: 1                             Initials: 0                                Diane M Wellhausen
AutoNav: Enabled                                                                            8860 E. Chaparral Rd. Suite 100
EnvelopeId Stamping: Enabled                                                                Scottsdale, AZ 85251
Time Zone: (UTC-08:00) Pacific Time (US & Canada)                                           diane.wellhausen@edgenuity.com
                                                                                            IP Address: 68.104.230.67

Record Tracking
Status: Original                                 Holder: Diane M Wellhausen                 Location: DocuSign
        10/27/2021 12:00:23 PM                             diane.wellhausen@edgenuity.com

Signer Events                                    Signature                                  Timestamp
David Alderslade                                                                            Sent: 10/27/2021 12:01:33 PM
david.alderslade@edgenuity.com                                                              Viewed: 10/27/2021 12:12:03 PM
CFO                                                                                         Signed: 10/27/2021 12:12:09 PM
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Karin McNamara                                                                              Sent: 10/27/2021 12:12:10 PM
karin.mcnamara@imaginelearning.com                                                          Viewed: 10/27/2021 12:39:34 PM
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Envelope Summary Events                          Status                                     Timestamps
Envelope Sent                                    Hashed/Encrypted                           10/27/2021 12:01:33 PM
Certified Delivered                              Security Checked                           10/27/2021 12:12:03 PM
Signing Complete                                 Security Checked                           10/27/2021 12:12:09 PM
Completed                                        Security Checked                           10/27/2021 12:12:10 PM

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