Compyl
Industry · Higher EducationUniversities · colleges · systems

One program for every campus mandate.

A single university juggles student records, financial-aid data, campus health, payments, and federally funded research, each with its own regulator. Compyl maps one control library across FERPA, the GLBA Safeguards Rule, HIPAA, PCI, and NIST 800-171, so a decentralized campus runs one connected program.

Last reviewed September 2026 by the Compyl GRC team
5 campus programs125+ integrationsResearch grants protected
Your regulatory year · higher educationLive evidence status · every control checked hourly
JanFebMarAprMayJunJulAugSepOctNovDec
JanFERPA records access reviewRegistrarCurrent
MarGLBA Safeguards auditFinancial aid · FSA auditEvidence current
MayResearch enclave assessment800-171 Rev 2 · CMMC L184% · POA&M
JulHIPAA risk analysisCampus health centerReviewed
SepPCI DSS SAQTuition and paymentsScheduled
Oct – NovCabinet and board risk reportFAIR-basedDrafted
Always on · breach notification (state laws, GDPR for international students), grant compliance, and vendor monitoringContinuous monitoring, not an office-by-office scramble
The challenge

Why GRC is harder in higher education

Five mandates at once, each owned by a different office, and grant funding on the line if the research controls slip.

Many overlapping mandates

One institution must satisfy FERPA, GLBA, HIPAA, PCI, and NIST 800-171 at the same time, each historically owned by a different office.

Decentralized departments and data

Colleges, labs, the registrar, financial aid, and the health center each hold sensitive data, making consistent controls hard to prove.

Federal research grant security

Federally funded and DoD-related research brings NIST SP 800-171 and CMMC obligations that put grant funding at risk if unmet.

Who you answer to

Every mandate that governs the campus

Federal programs, card networks, research requirements, and privacy law, one control library. Each tile shows who enforces it, what it asks, and the shared control Compyl evidences once.

FERPA

Federal
Department of Education

Privacy of student education records and who may access them.

Shared controlAccess control · access reviews
Annual notification

GLBA Safeguards

Federal
Department of Education · FTC

Information security program for federal student-aid data, checked in the FSA audit.

Shared controlRisk assessment · MFA · encryption
Annual audit

NIST 800-171 · CMMC

Research
DoD · federal agencies

Protect controlled unclassified information in federally funded research.

Shared control110 requirements · POA&M
CMMC Phase 2 paused

HIPAA

Federal
HHS · OCR

Campus health centers, clinical research, and student health plans.

Shared controlAccess control · audit logs
Where applicable

PCI DSS v4.0.1

Card networks
PCI SSC

Tuition, bookstore, athletics, and donation payments.

Shared controlMFA · encryption · logging
Annual SAQ

State breach laws

State
State attorneys general

Notification duties for student, employee, and donor data.

Shared controlIncident response · notification
Varies by state

GDPR

Privacy
EU supervisory authorities

International students, applicants, and study-abroad programs.

Shared controlArt. 32 security · Art. 30 records
72-hour breach clock

NIST CSF 2.0

Framework
NIST

The reference model for campus cyber programs and board reporting.

Shared controlShared across every mandate above
Six functions
One control library

Map one control library across every campus program

Define controls once and cross-map them to FERPA, GLBA, HIPAA, PCI, and NIST 800-171, so evidence collected once proves compliance for every office.

  • No duplicate work across departments or mandates
  • Each new program reuses controls you already have
  • Every artifact mapped to every requirement it satisfies
  • Coverage visible per program, not buried in spreadsheets
One control library · every campus programCross-mapped automatically
Encryption and access controlsPulled automatically from Okta / SIS / AWS
5programs
FERPAEducation records
Satisfied
GLBA Safeguards§314.4 · financial aid
Satisfied
HIPAA§164.312 · health center
Satisfied
PCI DSS v4.0.1Req 8.4 · tuition
Satisfied
NIST SP 800-1713.1 / 3.5 · research
Satisfied
NIST CSF 2.0PR.AA
Also covered
Each new program reuses controls you already haveNo duplicate work
One campus

Unify a decentralized campus

Bring the registrar, financial aid, the health center, and research labs into one control library and evidence base, so the institution proves compliance consistently instead of office by office.

  • One connected program across every department
  • Surface gaps before an audit or grant review
  • Department owners see only their controls and tasks
  • Drift becomes a tracked task with an owner and a deadline
Program coverageContinuous monitoring across departments
Registrar · FERPACovered
Financial aid · GLBACovered
Health center · HIPAACovered
Research enclave · 800-171In progress · 84%
FERPA · records access reviewSIS · 2,300 staff accounts reviewed · 41 revoked
Current
GLBA · financial-aid data encryptionAWS KMS · checked hourly
Current
800-171 · research enclave MFA18 of 110 requirements open · POA&M tracked
In progress
Gaps surface before an audit or grant reviewEvidence Health 97
Research security

Protect federally funded research

Stand up and prove the NIST SP 800-171 and CMMC controls that federal and DoD research requires, so compliance never puts grant funding at risk, and quantify the risk in dollars for the cabinet and board.

  • Map and evidence NIST 800-171 / CMMC for research enclaves
  • POA&M tracked to closure before the assessment
  • Research vendors and cloud enclaves monitored continuously
  • Quantify risk in dollars for cabinet and board reporting
Third-party & research vendor riskVendors touching campus data · FAIR
Cloud research enclaveCUI for DoD-funded research · 800-171 assessment current
Critical
SIS / ERP vendorStudent and financial-aid records · monitored continuously
Medium
EdTech SaaSCourse content only · annual review
Low
Loss exposure$2.2M → $0.9M
Top scenarioEnclave breach
Risk in dollars for cabinet and board reportingFAIR-based
Collect once, satisfy every regulator

One piece of evidence. Every program it satisfies.

Compyl maps each control and its evidence across every program and framework that requires it, so a single artifact, pulled automatically from your stack, counts for every office at once.

  • One control library mapped to 70+ frameworks and every campus program
  • Collect evidence once and reuse it across every audit and grant review
  • See instantly how GLBA work translates to HIPAA or 800-171
  • Add the next program without starting over
One controlMFA enforced on all usersPulled automatically from Okta and the SIS · scored 97 by Evidence Health1 piece of evidence
Satisfies at once
GLBA Safeguards§314.4(c) Access controls · MFA
Satisfied
NIST SP 800-1713.5.3 Multifactor authentication
Satisfied
HIPAA§164.312(d) Person or entity authentication
Satisfied
PCI DSS v4.0.1Req 8.4 Multi-factor authentication
Satisfied
+ 70 more frameworks cross-mapped automatically
Coverage

Frameworks that govern higher education

All cross-mapped to one control library. Explore each, or see the full library of 70+.

FERPAGLBA Safeguards RuleHIPAAPCI DSSNIST SP 800-171CMMCNIST CSFGDPR70+ frameworks
Recognized by users on G2 · Rated a leader by the teams who use itG2 Momentum Leader, Summer 2026G2 High Performer Mid-Market, Summer 2026G2 Best Support Mid-Market, Summer 2026G2 Fastest Implementation Mid-Market, Summer 2026
5
Campus programs on one control library
125+
Native integrations feeding evidence automatically
Real-time
Evidence collection, no manual screenshots
Year-round
Audit readiness instead of an office-by-office scramble

“It has brought a sense of relief to my life because, for the first time, we have a real solution in place that is proactively keeping us protected.”

JSJon SeniorCTO · via G2
Why Compyl for higher education

Built for the way campus GRC actually works

Plenty of tools store a policy. Compyl runs the whole program, controls, evidence, risk, and vendors, across every office and mandate you answer to.

01

One source of truth

Controls, evidence, risk, and vendors in one connected system, across every regulator you answer to.

02

Continuous, not point-in-time

Evidence refreshes automatically and is scored for health, so you are audit-ready every day of the year.

03

125+ integrations

SIS, identity, cloud, and research platforms feed evidence automatically.

04

Agentic AI, human approved

AI drafts evidence, maps controls, and triages risk; your experts approve every decision.

05

Risk in dollars

FAIR-based quantification turns campus and research risk into numbers the cabinet and board can act on.

What does compliance for higher education require?

Colleges and universities face an unusually broad compliance load: FERPA for student education records, the GLBA Safeguards Rule for financial-aid data (now enforced by the Department of Education), HIPAA for campus health centers and clinical research, PCI DSS for tuition and payments, and NIST SP 800-171 / CMMC for federally funded research. Add state breach laws and GDPR for international students. Compyl maps one control library across every program from a single, connected platform.

Obligations

What does each program expect you to prove?

The recurring obligations behind campus compliance, with the program that sets each one.

ObligationProgramCadenceWith Compyl
Protect federal student-aid dataGLBA Safeguards Rule (FSA)Continuous, checked in the annual auditProgram, risk assessment, and controls evidenced
Control access to education recordsFERPAContinuous, with annual notificationAccess reviews and records-access evidence
Protect controlled unclassified informationNIST SP 800-171 · CMMCPer award; self-assessment (CMMC Phase 2 paused Jul 2026)110 requirements mapped, POA&M tracked
Safeguard campus health dataHIPAAContinuous, with periodic risk analysisSafeguards monitored, risk analysis current
Validate payment controlsPCI DSS v4.0.1Annual SAQRequirements mapped to live evidence
Notify after a breachDept of Education · state laws · GDPRED immediately; states vary; 72 hours under GDPRIncident workflow with the notification record
Higher Education FAQ

Higher education questions, answered

What compliance do colleges and universities need?

Higher education institutions face FERPA for student records, the GLBA Safeguards Rule for financial-aid data, HIPAA for campus health and clinical research, PCI DSS for tuition and payments, and NIST SP 800-171 / CMMC for federally funded research, plus state breach laws and GDPR for international students. Compyl maps one control library across all of them.

How does Compyl help with the GLBA Safeguards Rule for financial aid?

The Department of Education now requires institutions handling federal student-aid data to meet the GLBA Safeguards Rule. Compyl maps your controls to each Safeguards requirement and continuously collects the evidence, so financial-aid data protection is provable on demand rather than assembled before a review.

Does Compyl support NIST SP 800-171 and CMMC for research?

Yes. For federally funded and DoD-related research, Compyl helps you stand up, map, and continuously evidence the NIST SP 800-171 and CMMC controls a research enclave requires, so compliance protects rather than jeopardizes grant funding.

Can one control library cover a whole decentralized campus?

Yes. Compyl brings the registrar, financial aid, the health center, and research labs into one control library and evidence base. Because programs like FERPA, GLBA, HIPAA, and 800-171 share many underlying controls, evidence collected once satisfies multiple mandates across the institution.

Does Compyl cover campus vendors and research cloud enclaves?

Yes. Compyl continuously assesses and monitors the SIS and ERP vendors, EdTech SaaS, and cloud research enclaves that touch campus data, automates their security questionnaires, and quantifies exposure in dollars using the FAIR model.

Is CMMC Level 2 certification required by November 2026?

No. On July 13, 2026, DoD suspended CMMC Phase 2, which would have required C3PAO certification in new solicitations, pending a reform review. Phase 1 self-assessments, DFARS 252.204-7012, NIST SP 800-171 Rev 2 and annual affirmations remain mandatory.

Does NIH require NIST 800-171 for research data?

Yes, for controlled-access data. Since January 25, 2025, approved users of NIH controlled-access data must attest that their institution’s systems comply with NIST SP 800-171.

Will CIRCIA apply to universities?

CISA’s proposed rule would cover institutions that receive Title IV federal student aid, which is nearly all of higher education. Once the final rule takes effect, substantial cyber incidents must be reported within 72 hours and ransom payments within 24 hours.

GRC your way

See Compyl mapped to your campus programs

One control library, every mandate, continuous evidence, and agentic AI that removes the busywork, with your experts in control.

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