Roster in, compliance workflow out — without IT tickets
The operations reality
Your SIS already has the data — you just need the screening layer
Roster, payor, and sponsor data already lives in your SIS. SecurePoint doesn't ask you to re-enter it. We map your existing CSV exports into the review queue in one configuration session during Launch, and keep the mapping maintained on our side. Your admissions and registrar teams work the way they already do.
A workflow that respects how schools actually run
CSV import + mapping
One mapping session covers your SIS and payment processor exports. Column-order changes handled on our side, not yours.
Roster-lifecycle screening
New enrollees screen at intake, re-screened on your configured cadence. Withdrawals preserve historical evidence; ongoing screening halts.
Continuous monitoring
Sanctions list updates trigger re-screens. Retroactive alerts surface new designations before the next billing or enrollment cycle.
Role-scoped access
Admissions roles see only intake. Registrar roles see roster-lifecycle. Business office and compliance see review and adjudication.
API and webhooks (Plus+)
For institutions that prefer push-based syncing: API and webhook endpoints for SIS, ERP, and identity providers.
SCIM provisioning (Enterprise)
User lifecycle automation for schools with larger IT surfaces.
From SIS export to review queue
Export from SIS
Your admissions or registrar team exports the roster/payor CSV the way they already do. No column restructuring required.
Upload to SecurePoint
The import surface validates the file against your mapping, flags any rows with missing fields, and runs the screening pass.
Review queue populates
Clears auto-resolve. Potential matches route to the right reviewer. Admissions sees intake status without seeing adjudication detail.
Continuous monitoring engages
The screened roster is now under ongoing monitoring. List changes trigger re-screens. Retroactive alerts surface in the queue automatically.
Next steps
Where operations teams start
Education Launch
CSV mapping session is part of the 30-day implementation.
Learn moreContinuous Monitoring
What the ongoing re-screening cadence looks like.
Learn moreBlackbaud & Flywire Compliance
Why your SIS and payment processor don't screen — and what does.
Learn moreEvidence Packs
The audit-ready export per screening decision.
Learn moreFor Business Offices
How the review queue routes to your finance workflow.
Learn moreFor Compliance Leads
Program design, adjudication, and audit posture.
Learn moreFor Advancement
Donor and sponsor screening for the development office.
Learn moreScreening International Students
Student, guarantor, and sponsor screening.
Learn moreSchool Compliance Checklist
A phased program-build guide.
Learn moreEducation White Paper
The full compliance guide for schools and universities.
Learn moreOperations FAQ
What admissions, registrar, and enrollment-ops teams ask first.
Book a school compliance review
A working session on your CSV exports, SIS workflow, and roster-lifecycle screening. We scope the mapping against your actual data — not a generic template.