Forms

School Online-Safety Governance Evidence Record

Optional structured record for governing-board or trustee consideration of online-safety policies, support and reporting mechanisms, staff training, teaching and learning, community engagement, evidence reviewed, actions agreed and completion status.

Form
CalmComplianceForm template

School Online-Safety Governance Evidence Record

Version
v1
Updated
1 October 2026
Audience
Governing boards, trustees, senior leaders and clerks in maintained and academy primary and secondary schools in England, excluding independent schools.
Jurisdiction
england

Blank fields · read-only preview

Use this optional record, or an equivalent proforma, when the school chooses to document governing-board or trustee consideration of online safety. Record the evidence reviewed, questions or observations, actions agreed and current completion status. This record does not itself confirm that any policy, process or action has been adopted or completed.

School and meeting details

School name

Required

Enter the name of the maintained or academy school.

Written response

School phase

Required

Select all phases that apply.

Choose up to 2

  • Primary
  • Secondary

Governance body or committee

Required

Identify the governing board, trust board, committee or other governance meeting using this record.

Written response

Meeting date

Required

Enter the date on which the online-safety evidence was considered.

Day
Month
Year

Record completed by

Required

Enter the name and role of the person completing this record.

Written response

Evidence and areas considered

Areas considered at this meeting

Required

Select the areas that were considered. Leave areas unselected if they were not considered.

Choose all that apply

  • Online-safety policies and procedures
  • Pupil support and reporting mechanisms
  • Staff training and professional development
  • Teaching and learning about online safety
  • Whole-school community engagement and education
  • Other online-safety governance matter
  • Other

If other, please specify

Evidence reviewed

Required

List or describe the documents, data, reports, training records, pupil or parent feedback, meeting papers or other evidence reviewed. Do not include unnecessary personal or sensitive information.

Written response

Summary of questions, discussion and observations

Required

Summarise the matters raised, questions asked, responses provided and any observations arising from the evidence reviewed.

Written response

Support and reporting mechanisms considered

Required

If support or reporting mechanisms were considered, describe the mechanisms discussed and any issues, monitoring or follow-up identified. If not considered, enter “Not considered at this meeting”.

Written response

Staff training considered

Required

If staff training was considered, record the evidence reviewed and any issues or follow-up identified. If not considered, enter “Not considered at this meeting”.

Written response

Teaching and learning considered

Required

If teaching and learning was considered, record the evidence reviewed and any issues or follow-up identified. If not considered, enter “Not considered at this meeting”.

Written response

Community engagement and education considered

Required

If whole-school community engagement or education was considered, record the evidence reviewed and any issues or follow-up identified. If not considered, enter “Not considered at this meeting”.

Written response

Actions and completion status

Actions agreed

Required

Record each action, the intended outcome, the person or role responsible and any target date. If no action was agreed, enter “No action agreed”.

Written response

Current status of recorded actions

Required

Select the status that best describes the actions recorded above at the time this record is completed.

Choose one

  • Not started
  • In progress
  • Completed
  • Deferred
  • No action agreed or not applicable

Planned follow-up date

If follow-up is planned, enter the date for review. Leave blank if no follow-up date has been set.

Day
Month
Year

Follow-up arrangements

Required

Describe how and where progress will be reviewed, or enter “No follow-up arranged”.

Written response

Limitations or matters requiring further information

Required

Record any gaps in the evidence, matters deferred for further information or other limitations affecting this record. Enter “None identified” if applicable.

Written response

Record review confirmation

Required

Tick to confirm that this record reflects the evidence and discussion recorded at the meeting, without treating the record itself as confirmation that actions or arrangements have been completed.

  • Tick when complete
CalmCompliance · v1Template for adaptation

Template details

Type
Form
Version
v1
Updated
1 October 2026

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