Checklists

School Online-Safety Governance Review Checklist

Optional governance and assurance review for maintained and academy primary and secondary schools in England. Use the checklist to structure discussion of online-safety provision, record evidence, and assign follow-up actions. Adapt it to the school's arrangements; it does not create a separate legal requirement.

Checklist
CalmComplianceChecklist template

School Online-Safety Governance Review Checklist

Version
v1
Updated
1 October 2026
Who this checklist is for
Governing boards and trustees of maintained and academy primary and secondary schools in England, with school leaders and relevant staff contributing evidence where appropriate.
Jurisdiction
england

20 checklist steps

Blank response areas · preview only

  1. Confirm the review scope

    Use this review as a framework for supporting school leaders to keep children safe online. Confirm which online-safety arrangements, policies, activities, and groups of users will be considered.

    • Yes
    • No
    • Not applicable

    Notes

  2. Record the review participants

    Record the names or roles of governors, trustees, school leaders, staff, or other contributors involved in the review.

    Names or roles

  3. Review relevant online-safety policies

    Review the policies that the school uses for online safety and record the policy titles, version or review information where available, and any points requiring clarification or action.

    • Yes
    • No
    • Not applicable

    Notes

  4. Check how policies are communicated

    Ask how relevant online-safety policies and expectations are made available to staff, pupils, parents or carers, and other users. Record any groups or arrangements not covered by the school's current approach.

    • Yes
    • No
    • Not applicable

    Notes

  5. Record policy follow-up

    If a policy requires clarification, updating, approval, or communication, record the specific action and the reason for it.

    Policy action or reason

  6. Review support arrangements

    Ask how pupils, staff, parents or carers, and other relevant users can obtain help with online-safety concerns. Record the available routes, responsible roles, and any conditional arrangements for different types of concern.

    • Yes
    • No
    • Not applicable

    Notes

  7. Review reporting mechanisms

    Ask how online-safety concerns can be reported, including concerns raised by pupils, staff, parents or carers, and other users where relevant. Confirm how reports are received, recorded, reviewed, and escalated within the school's arrangements.

    • Yes
    • No
    • Not applicable

    Notes

  8. Check access to reporting information

    Check that the relevant reporting information is available to the groups who need it. If access or communication differs by group, record the applicable arrangement and any gap identified.

    • Yes
    • No
    • Not applicable

    Notes

  9. Review staff training arrangements

    Ask what online-safety training or briefing is provided to staff and relevant volunteers, how new or changing needs are identified, and how participation or completion is recorded where the school keeps such records.

    • Yes
    • No
    • Not applicable

    Notes

  10. Record training needs

    Record any identified training need, the staff group or role affected, and the proposed response. If no need is identified, record the basis for that conclusion.

    Training need or review note

  11. Review teaching and learning

    Ask how online-safety education is included in teaching and learning for the school's pupils. Consider how the approach reflects the school's phase, age groups, curriculum, and identified needs, where applicable.

    • Yes
    • No
    • Not applicable

    Notes

  12. Review pupil participation and feedback

    Ask how pupils' experiences, questions, or feedback about online safety inform teaching, support, reporting arrangements, or other school actions, where the school uses such information.

    • Yes
    • No
    • Not applicable

    Notes

  13. Review whole-school community engagement

    Ask how the school engages parents or carers and the wider school community in online-safety education and awareness. Record the activities or communication routes used and any groups not currently reached.

    • Yes
    • No
    • Not applicable

    Notes

  14. Consider arrangements for different groups

    Where the school has different arrangements for primary and secondary phases, particular pupil groups, staff groups, parents or carers, or other users, review each arrangement separately and record why the distinction applies.

    • Yes
    • No
    • Not applicable

    Notes

  15. Review information available to the governing board

    Ask what information the governing board or trustees receive to support oversight of online-safety provision, such as policy information, themes from concerns or reports, training information, teaching activity, or community engagement, where available.

    • Yes
    • No
    • Not applicable

    Notes

  16. Record evidence reviewed

    List the documents, records, meetings, discussions, or other sources considered during this review. Do not add evidence that was not actually examined.

    Evidence reviewed

  17. Record actions arising from the review

    For each identified gap, uncertainty, or improvement, record a specific action, the intended outcome, and any dependency or condition that must be met before the action applies.

    Action and intended outcome

  18. Assign ownership

    Record the person, role, committee, or other accountable owner for each action. If ownership is not yet agreed, record that it remains to be assigned.

    Action owner

  19. Record follow-up arrangements

    Record how and when the governing board or trustees will review progress on the actions, using the school's existing governance arrangements where applicable.

    Follow-up arrangement

  20. Record the review outcome

    Summarise the main findings, unresolved questions, actions, owners, and any conditional applicability identified during the review. Do not describe an action as completed unless evidence of completion has been reviewed.

    Review summary

CalmCompliance · v1Template for adaptation

Template details

Type
Checklist
Version
v1
Updated
1 October 2026

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