Illinois pilot trust center

School data controls

Last updated August 23, 2026

ILLINOIS

SOPPA

Educational purpose only, no targeted advertising or unrelated profiling, written data terms, secure service providers, deletion support, and school breach notice.

Read 105 ILCS 85 ↗
FEDERAL

FERPA

The draft addendum places WYG under the school's direct control for authorized educational use and limits use and redisclosure of education records.

Read Department guidance ↗
UNDER 13

COPPA

School authorization is limited to school-benefit educational use. WYG—not the school—is responsible for any COPPA duties that apply to WYG.

Read FTC school guidance ↗

Pilot commitments

The school stays in control.

01

Educational use only

Student data is processed only to deliver the school-authorized WYG instruction and testing service.

02

No ads or student sales

No targeted advertising, sale, rental, or unrelated commercial profile built from student data.

03

Minimum necessary data

Athlete email is optional; a display name or roster identifier and team-scoped access can be sufficient.

04

Restricted disclosure

Access is role- and program-scoped; service providers receive only what is necessary to operate WYG.

05

School-directed rights

Authorized schools can export records, request correction, stop collection, deactivate accounts, and request deletion.

06

Incident accountability

WYG preserves evidence, communicates with the school, records decisions, and follows the signed notification timeline.

School review packet

Ten documents, ready for counsel.

Download packet index ↓
01Contract draft

Pilot agreement

Commercial and operational terms for a limited school pilot.

Download Markdown ↓
02Contract draft

Student-data privacy addendum

SOPPA-focused data terms, FERPA direct control, and COPPA school-use boundaries.

Download Markdown ↓
03Public policy draft

Privacy policy

Public notice of collection, use, disclosure, student rights, and prohibited uses.

Download Markdown ↓
04Public terms draft

Terms of service

Account, acceptable-use, ownership, service, and termination terms.

Download Markdown ↓
05Diligence material

Security summary

Current controls, responsibility boundaries, and pre-pilot verification gates.

Download Markdown ↓
06Public register

Subprocessor list

Current infrastructure providers and their narrow service purpose.

Download Markdown ↓
07Operating procedure

Data-retention schedule

Proposed record-by-record retention and deletion triggers.

Download Markdown ↓
08Operating procedure

Export and deletion procedure

Authorized request, verification, delivery, deletion, and certification steps.

Download Markdown ↓
09Incident procedure

Breach-notification procedure

Detection, containment, school notice, updates, and post-incident steps.

Download Markdown ↓
10Operating procedure

School contact and support

Named contacts, severity levels, response targets, and escalation path.

Download Markdown ↓

Plain-language data map

What WYG handles and why.

RecordExamplesPurposeAccessRetention
Roster and accountDisplay name or roster ID, username, role, position, optional jersey/emailInvite, authenticate, and manage team accessSchool-authorized coaches and WYG support only when neededContract term; deletion schedule applies
Football instructionPlaybooks, formations, assignments, source uploadsTeach and administer the school-authorized football programAuthorized team members based on roleContract term plus agreed transition window
Testing and readinessAssigned tests, drawings, answers, scores, timestamps, review decisionsGrade concepts, show complete-concept review, and report readinessAthlete, authorized coaches, limited WYG supportSchool-selected window; legal holds excepted
Security and accountabilitySessions, failed sign-ins, audit events, device class, incident evidenceProtect accounts, investigate misuse, and preserve trusted historyAuthorized WYG personnel and infrastructure providersSecurity schedule; incident evidence as required

Operational reliability

Built controls and activation evidence.

Check application health ↗
01Operations packet

Operational reliability runbook

Control ownership, daily and weekly checks, pilot service objectives, evidence, and activation gates.

Download Markdown ↓
02Operations packet

Backup and recovery procedure

D1 Time Travel, daily restore-point verification, isolated recovery drill, and two-person production restore.

Download Markdown ↓
03Operations packet

Monitoring and alerting runbook

Health probes, structured errors, required alerts, privacy-safe logging, and alert activation test.

Download Markdown ↓
04Operations packet

Production access standard

Individual accounts, MFA, least privilege, protected secrets, approvals, and quarterly review.

Download Markdown ↓
05Operations packet

Incident response procedure

Severity, command, containment, evidence, notice, recovery, root cause, and tabletop exercise.

Download Markdown ↓
06Operations packet

NIST SSDF baseline

Pilot mapping across Prepare, Protect, Produce, and Respond outcomes without claiming certification.

Download Markdown ↓

Baseline: NIST Secure Software Development Framework 1.1 ↗. WYG uses it as a risk-based improvement structure, not a certification claim.

Current technical service providers

Small provider chain.

The pilot build does not use advertising networks, third-party analytics, payment processors, or an external athlete-email provider. Final legal entity names, locations, and contractual terms must be confirmed before signing.

OpenAI SitesApplication deployment and service managementSource, deployment metadata, and service operations as necessary
CloudflareEdge delivery, Worker compute, D1 database, and R2 private-file storageProgram records, private uploads, and technical request data as necessary to host WYG

Before Shanban High School student use

Five approvals close the loop.

  1. WYG legal entity, address, insurance, pricing, governing law, and liability terms completed.
  2. Education/privacy counsel approves the pilot agreement, student-data addendum, and public notices.
  3. Shanban High School's authorized administrator signs; the school posts the SOPPA agreement and operator information as required.
  4. WYG activates external uptime/error alerts, confirms D1 and R2 recovery, sets the operations secret, names incident contacts, and passes a timed recovery test and tabletop.
  5. The school approves the roster fields, student/parent notice path, pilot users, test window, and success measures.