Education · DoW IL2 / IL4
DoW IL2 / IL4 for tutor and grader workflows
DoW IL2 / IL4 in tutor and grader workflows: what compliance requires, who asks for evidence, and the records to keep.
01 / The rule
What DoW IL2 / IL4 requires
Commercial cloud service providers seeking a DoD Provisional Authorization, and DoD mission owners hosting DoD data in commercial cloud.
- 01IL2: hold a FedRAMP Moderate or High authorization for the cloud service offering.
- 02IL4: implement FedRAMP Moderate controls plus DISA parameters and the SRG's FedRAMP+ controls (Table D-1).
- 03IL4: connect through a DoD-approved Boundary Cloud Access Point and use DoD PKI authentication.
- 04Obtain a DoD Provisional Authorization from the DISA Authorizing Official, then the mission owner's ATO.
- 05Maintain continuous monitoring, including 30/90/180-day vulnerability remediation and annual assessments.
02 / In this sector
In a tutor and grader workflow
Applies to AI systems as to any system: commercial AI services handling DoD CUI need at least an IL4 Provisional Authorization, and IL2 only suits public or non-critical data.
District administrators, school leaders, and student equity teams.
Title VI · FERPA · §504 / IDEA.
03 / Records
Records to keep
- 01FedRAMP authorization and DoD Provisional Authorization memo
- 02DoD SSP addendum and 3PAO assessment report
- 03Cloud eMASS package and monthly scan reports
- 04Mission owner ATO referencing the PA
Optional evidence · where Planisphere fits
Keep a record anyone can check
When your team meets a duty, Planisphere can seal the event it reports as a receipt.
A disclosure shown, a review signed, a model change approved: the event your system reports.
The event becomes a sealed receipt, dated and attributed to whoever is signed in.
Paste the receipt into Verify. No account or key.
A record supports your compliance evidence process. It is not a legal finding or a certification. Systems that call Planisphere's gate API can also hold or refuse an action before it runs.
SOURCES
Go back to the source
DISA / DoD Cyber Exchange
Federal Register
RELATED
Related: DoW IL2 / IL4: the full guide · DoW IL2 / IL4 for defense · DoW IL2 / IL4 for medicine · DoW IL2 / IL4 for law