




Ensure all RAR data is uploaded into the appropriate MICIP data story for transparency.
List of user roles (e.g., SecOps Engineers, District Leads) and authentication methods currently in use. 4. Recommendations
Implement compensating controls to reduce risks associated with external hosting environments. 5. Conclusion
The completion of Task M4-L4 indicates a [Status: e.g., High Readiness / Needs Improvement]. Moving forward, the focus will shift to monitoring the impact of allocated resources on student assessment data.
Review of School-level Expenditure Reports, MICIP platform data, and the School Funding Questionnaire. 3. Findings & Analysis








