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    Compliance documentation

    Go-Live Guide

    Use this guide when preparing a pilot or district-wide rollout of Ember. It summarizes what your team and ours complete before students and teachers use the platform in production.

    Overview

    A successful launch aligns your people, data, and policies with Ember’s security and privacy controls. Most districts complete these steps in 2–4 weeks depending on SIS complexity and SSO requirements.

    1. Contract & privacy

    ItemOwnerNotes
    Data Processing Agreement (DPA)District legal + EmberCovers FERPA-aligned student data handling
    Business Associate Agreement (BAA)If applicableFor districts with HIPAA-adjacent programs
    Subprocessor list reviewDistrict ITAvailable on request for procurement
    Approved use policyDistrictTeacher and student acceptable-use alignment

    2. Identity & access

    ItemOwnerNotes
    SSO (SAML or OIDC)District IT + EmberRecommended for staff; optional for students
    Admin accountsDistrict + Ember CSMAt least two org admins with MFA enabled
    Role mappingDistrict ITTeachers, students, parents, subs — aligned to your SIS
    MFA for administratorsDistrict policyRequired for Ember org admins

    3. Rostering & SIS

    ItemOwnerNotes
    Clever or ClassLinkDistrict ITSecure Sync or OneRoster — preferred for K–12
    OneRoster CSVAlternativeSupported for initial pilots
    Google Classroom importOptionalCourse-level roster pull
    Nightly sync windowDistrict ITTypically off-peak; Ember confirms schedule

    4. LMS & tools

    ItemOwnerNotes
    LTI 1.3 registrationDistrict LMS adminSee LTI Integration Guide
    Grade passback scopeInstructional leadWhich courses sync grades back to the SIS/LMS
    Integrations inventoryDistrict ITVideo, storage, identity — documented in onboarding

    5. Instructional readiness

    ItemOwnerNotes
    Pilot cohort selectedPrincipal / IT1–3 schools or departments recommended
    Teacher onboarding sessionEmber CSMLive or async training on grading, TA, and roster
    Family communicationDistrict commsHow parents access observer accounts (if used)
    Support escalation pathDistrict help deskTier 1 → district IT → Ember support

    6. Security & compliance review

    ItemOwnerNotes
    SOC 2 control overviewProcurementSOC 2 Controls
    Incident notification processDistrict + EmberIncident Response
    Accessibility (WCAG 2.1 AA)District accessibility leadVPAT available on request
    Data retention preferencesDistrict recordsAligns with state retention rules

    7. Launch week

    1. Final roster sync — confirm student and teacher counts match SIS.
    2. Smoke test — admin, teacher, and student login on a pilot course.
    3. Go / no-go — district IT and Ember CSM sign off.
    4. Hypercare — first two weeks with elevated support response.

    Need help?

    Our customer success and integrations teams walk districts through each step.

    • Contact us for onboarding
    • Security & compliance for procurement packets
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