IT-POL-EDU-001

Learning Management System
Administration Policy

IT Policy & Procedures

Educational Environment Policies

October 2025

Table of Contents

Document Information
Purpose and Scope 3
Document Control 3
Policy Statements
3.1 LMS Platform Management 4
3.2 User Account Management 4
3.3 Course Creation and Management 5
3.4 Roles and Permissions 5
3.5 Data Management and Retention 6
3.6 Integration Management 7
3.7 Performance and Capacity 7
Implementation
Responsibilities 8
Compliance and Enforcement 9
Related Policies 9

1. Purpose and Scope

1.1 Purpose

This policy establishes comprehensive guidelines for the administration, management, and operation of the Food Industries Polytechnic's Learning Management System (LMS). The policy aims to ensure consistent, secure, and effective e-learning delivery while maintaining the highest standards of data protection and user experience.

Policy Objectives:
  • Establish clear governance structure for LMS operations
  • Define roles, responsibilities, and access controls
  • Ensure data security and compliance with Saudi regulations
  • Maintain system availability and performance standards
  • Support academic excellence through reliable technology

1.2 Scope

This policy applies to all individuals and systems that interact with the institutional Learning Management System, including but not limited to:

  • Personnel: LMS administrators, IT staff, faculty members, academic coordinators, and technical support staff
  • Users: All enrolled students, guest users, and auditors
  • Systems: Primary LMS platform, integrated applications, backup systems, and related infrastructure
  • Content: All digital course materials, assessments, multimedia content, and student submissions
  • Processes: Account provisioning, course management, data retention, and system maintenance
⚠ Important Note: This policy works in conjunction with related institutional policies including Acceptable Use Policy, Data Protection Policy, and Access Control Policy. In cases of conflict, the most restrictive policy applies.

2. Document Control

Document Attribute Details
Policy Number IT-POL-EDU-001
Version 1.0
Effective Date January 1, 2026
Review Cycle Annual (or as needed)
Next Review Date January 1, 2027
Policy Owner Director of IT / Dean of Academic Affairs
Approved By Executive Management / Board of Directors
Classification Internal Use

3. Policy Statements

3.1 LMS Platform Management

Infrastructure Responsibility

The IT Department is solely responsible for LMS platform maintenance, system updates, security patches, and technical infrastructure management. All platform-level changes must be approved by the IT Director.

Designated Administration: A qualified LMS Administrator shall be appointed to oversee daily operations, user management, and first-level technical support coordination.

Availability Standards:

  • Target uptime: 99.5% during academic periods (excluding scheduled maintenance)
  • Maximum unplanned downtime: 4 hours per month
  • Scheduled maintenance window: Fridays 10:00 PM - Saturday 6:00 AM
  • Advance notification: Minimum 48 hours for planned maintenance
  • Emergency maintenance: Notification within 1 hour of implementation
Maintenance Communication: All maintenance notifications must be sent via email, LMS announcement, and posted on the IT portal.

3.2 User Account Management

Account Provisioning

Faculty Accounts: Created automatically upon employment approval by HR Department. Account activation occurs within 2 business days of HR notification to IT Department.
Student Accounts: Automatically provisioned upon official enrollment in the Student Information System. Accounts activate within 24 hours of enrollment confirmation.
Guest/Auditor Accounts: Require written approval from Department Head or Course Coordinator. Created manually by LMS Administrator within 3 business days of approval.

Account Security

  • All account credentials must comply with institutional Password & Authentication Policy
  • Multi-factor authentication (MFA) required for administrative accounts
  • MFA recommended for faculty accounts handling sensitive data
  • Password reset requests processed within 4 business hours during working days

Account Lifecycle Management

Account Status Trigger Event Action Timeline
Inactive Flag No login for 90 consecutive days Automatic system flag
Account Suspension Policy violation or security concern Immediate upon notification
Account Deactivation Employment termination Within 5 business days
Account Deactivation Student withdrawal/graduation End of current semester + 30 days
Account Deletion Data retention period expired Per retention schedule (minimum 3 years)

Policy Statements (continued)

3.3 Course Creation and Management

Authorization and Creation

Only authorized faculty members and academic coordinators may create courses in the LMS. Course creation requests must be submitted through the Academic Affairs portal and approved by the Department Head.

Course Template Standards

All courses must utilize institutional templates that include:

  • FIP branding elements and color scheme
  • Standard course structure (syllabus, modules, assessments, resources)
  • Accessibility features compliant with WCAG 2.1 AA standards
  • Privacy and copyright notices

Backup and Archival

  • Automated Backups: Weekly full course backups performed every Saturday at 2:00 AM
  • System Backups: Daily incremental backups at 1:00 AM
  • Retention Period: Course content archived for minimum 3 academic years after course completion
  • Backup Storage: Off-site secure storage with encryption at rest
  • Restoration: Course restoration requests processed within 2 business days

Guest Access

Guest Access Approval Required: Department Head approval mandatory for any guest access to courses. Guest users have read-only access with no assessment participation privileges.

3.4 Roles and Permissions

System Administrator

Access Level: Full administrative control

Responsibilities:

  • Complete system configuration and management
  • User account creation, modification, and deletion
  • Plugin installation, testing, and updates
  • Database administration and optimization
  • Backup management and disaster recovery
  • Security monitoring and incident response
  • System performance optimization

Assigned To: IT Department Senior Staff (minimum 2 personnel)

Course Administrator / Academic Coordinator

Access Level: Department or program-level administration

Responsibilities:

  • Department-level course oversight and quality assurance
  • Enrollment management for assigned programs
  • Report generation and learning analytics review
  • Faculty training coordination and support
  • Course template maintenance and updates
  • Bulk operations (enrollment, course copying)

Assigned To: Academic department coordinators and program directors

Instructor / Faculty Member

Access Level: Course-level management

Responsibilities:

  • Course content creation, organization, and updates
  • Student enrollment management within assigned courses
  • Assessment design, deployment, and grading
  • Grade management and gradebook maintenance
  • Student communication and announcements
  • Course-level analytics and progress monitoring
  • Discussion forum moderation

Restrictions: Cannot modify system settings, create users, or access other instructors' courses without explicit permission

Policy Statements (continued)

Student

Access Level: Enrolled course access only

Permissions:

  • View and download course content (as permitted by instructor)
  • Submit assignments and assessments
  • Participate in discussion forums and collaborative activities
  • View personal grades, feedback, and progress reports
  • Communicate with instructors and enrolled classmates
  • Access course announcements and calendar

Restrictions: Cannot modify course content, view other students' submissions (except in peer review activities), or access courses not enrolled in

Guest / Auditor

Access Level: Limited read-only access

Permissions:

  • View approved course content only
  • No assessment participation
  • No grade recording
  • Limited forum viewing (no posting)

Requirements: Faculty sponsor approval and time-limited access (maximum one semester)

3.5 Data Management and Retention

Academic Records Retention

Permanent Records (Indefinite Retention)

  • Final course grades and transcripts
  • Course completion certificates
  • Academic standing records
  • Degree audit information
Data Type Retention Period Storage Location
Course materials & syllabi 3 academic years LMS Archive + Backup
Student submissions 2 academic years LMS Archive
Forum posts & discussions Course duration + 1 year LMS Database
User activity logs 2 years Log Server
Assessment attempts & details 2 academic years LMS Database + Archive
System audit trails 3 years Secure Log Storage
Video/multimedia content 3 academic years Media Server + Backup

Data Protection Requirements

  • Compliance: All data handling must comply with Saudi Personal Data Protection Law (PDPL) and institutional privacy policies
  • Encryption: Personal student data encrypted in transit (TLS 1.3) and at rest (AES-256)
  • Access Control: Role-based access strictly enforced; audit logs maintained for all data access
  • Data Minimization: Collect only necessary data for educational purposes
  • Student Rights: Students may request access to personal data per institutional procedures
⚠ Data Breach Protocol: Any suspected data breach must be reported to IT Security within 1 hour. IT Security will notify affected parties and regulatory authorities per legal requirements.

Policy Statements (continued)

3.6 Integration Management

Third-Party Integration Approval Process

Step 1: Request Submission
Department or faculty submits integration request with business justification to IT Department
Step 2: Security Review
IT Security conducts risk assessment (5-10 business days):
  • Vendor security posture evaluation
  • Data sharing agreement review
  • Privacy impact assessment
  • Compliance verification
Step 3: Technical Evaluation
LMS Administrator tests integration in staging environment (3-5 business days)
Step 4: Approval & Documentation
IT Director approves and documents:
  • Service Level Agreement (SLA)
  • Data processing agreement
  • Support contact information
  • Renewal/review dates

Integration Security Requirements

  • API Security: All API keys and credentials stored in secure credential vault
  • Authentication: OAuth 2.0 or SAML 2.0 for user authentication integrations
  • Data Transfer: Encrypted channels (TLS 1.3) mandatory for all data exchange
  • Monitoring: Integration health checks performed daily
  • Vendor Compliance: Vendors must maintain ISO 27001 or equivalent certification

Common Approved Integrations

Integration Type Purpose Review Frequency
Student Information System (SIS) Enrollment synchronization Continuous
Video Conferencing (Zoom, Teams) Live virtual classrooms Annual
Plagiarism Detection (Turnitin) Academic integrity Annual
Library System Resource access Bi-annual
Single Sign-On (SSO) Authentication Continuous monitoring

3.7 Performance and Capacity Management

System Performance Standards

Performance Targets:
  • Page load time: < 3 seconds (95th percentile)
  • Login response time: < 2 seconds
  • Course access time: < 4 seconds
  • File upload speed: Minimum 5 Mbps
  • Concurrent users: Support 3,000+ simultaneous users

Capacity Planning

  • User Capacity: System designed for 150% of current enrollment to accommodate growth
  • Storage Review: Quarterly assessment of storage utilization and growth trends
  • Bandwidth Planning: Assessed before each semester based on:
    • Expected enrollment numbers
    • Video content delivery requirements
    • Peak usage patterns
  • Load Testing: Conducted annually and before major system upgrades

Monitoring and Alerting

Continuous monitoring with automated alerts for:

  • System uptime/downtime events
  • Performance degradation (response times > threshold)
  • Storage capacity warnings (>80% utilization)
  • Failed login attempts (potential security incident)
  • Integration failures
  • Database performance issues

4. Responsibilities

IT Department

Primary Responsibilities

  • Platform infrastructure maintenance and security
  • System updates and patch management (security patches within 48 hours)
  • Technical support (Tier 2 and Tier 3)
  • Backup and disaster recovery operations
  • Performance monitoring and optimization
  • Integration management and API security
  • User account provisioning and deprovisioning
  • Security incident response and investigation

Service Level Commitments:

  • Critical issues (system down): 1 hour response, 4 hour resolution target
  • High priority (major functionality impaired): 4 hour response, 24 hour resolution target
  • Medium priority (minor functionality issues): 1 business day response, 3 day resolution target
  • Low priority (cosmetic, feature requests): 2 business days response, 10 day resolution target

E-Learning Unit / Academic Affairs

Primary Responsibilities

  • Pedagogical guidance and e-learning best practices
  • Faculty training and professional development
  • Course quality assurance and standards enforcement
  • User adoption initiatives and change management
  • Tier 1 support coordination (how-to questions)
  • Learning analytics review and reporting
  • Accessibility compliance oversight
  • Course template design and maintenance

Training Requirements:

  • New faculty orientation: LMS basics within first month of employment
  • Advanced training: Available quarterly for interested faculty
  • Just-in-time support: Office hours held weekly
  • Online resources: Comprehensive help documentation and video tutorials

Faculty Members

Primary Responsibilities

  • Course content quality and regular updates
  • Timely student feedback (grading within 7 days of submission)
  • Regular LMS usage and course monitoring
  • Prompt reporting of technical issues to IT or E-Learning Unit
  • Compliance with copyright and intellectual property policies
  • Student communication and engagement
  • Academic integrity enforcement

Expected Standards:

  • Course materials posted at least 48 hours before class session
  • Gradebook updated weekly
  • Student emails/messages responded to within 48 business hours
  • Course announcements posted weekly during active semesters

Students

Primary Responsibilities

  • Responsible use of platform resources per Acceptable Use Policy
  • Compliance with academic integrity policies
  • Timely reporting of access issues or technical problems
  • Protecting account credentials and not sharing access
  • Regular checking of LMS for announcements and updates
  • Meeting assignment deadlines and assessment windows

Student Support Resources:

  • IT Helpdesk: Available Sunday-Thursday, 8:00 AM - 8:00 PM
  • Email support: support@fip.edu.sa (24-hour response time)
  • Student LMS orientation: Available during registration week
  • Online help portal: help.fip.edu.sa

5. Compliance & Related Policies

5.1 Compliance and Enforcement

Policy Violations

Violations of this policy may result in disciplinary action up to and including account suspension, termination of access, or employment termination, depending on the severity and nature of the violation.

Examples of Serious Violations:
  • Unauthorized access to other users' accounts or data
  • Sharing administrative credentials
  • Intentional system disruption or sabotage
  • Data breach caused by negligence
  • Facilitating academic dishonesty

Academic Violations

Academic violations (plagiarism, cheating, unauthorized assistance) are referred to Student Affairs and handled per the Student Code of Conduct. LMS evidence may be used in academic integrity investigations.

Audit and Review

  • Regular Audits: Quarterly reviews conducted jointly by IT and Academic Affairs
  • Access Reviews: Administrative access audited semi-annually
  • Security Audits: Annual penetration testing and vulnerability assessments
  • Compliance Checks: Data protection compliance verified annually

Policy Review and Updates

Annual Review: This policy undergoes formal review annually or when significant changes occur to:

  • Technology platform or capabilities
  • Regulatory requirements
  • Institutional structure or processes
  • Security threat landscape

Change Management: Policy updates require approval from:

  • IT Director
  • Dean of Academic Affairs
  • Legal/Compliance Officer (if available)
  • Executive Management

5.2 Related Policies

This policy should be read in conjunction with the following institutional policies:

Policy Name Policy Number Relationship
Acceptable Use Policy IT-POL-SEC-001 Defines acceptable use of all IT resources
Data Protection & Privacy Policy IT-POL-SEC-009 Governs student data protection requirements
Access Control Policy IT-POL-SEC-003 Defines access management principles
Password & Authentication Policy IT-POL-SEC-002 Sets credential requirements
Digital Content & Intellectual Property Policy IT-POL-EDU-002 Addresses content ownership and copyright
Online Exam & Assessment Integrity Policy IT-POL-EDU-003 Governs online assessment standards
Backup & Data Retention Policy IT-POL-OPS-007 Defines backup and retention requirements
Incident Response Policy IT-POL-SEC-010 Outlines security incident procedures
Disaster Recovery & Business Continuity Policy IT-POL-SEC-011 Defines recovery procedures

5.3 Definitions

Learning Management System (LMS): The institutional software platform used to deliver, track, and manage educational content and student learning.

Course Administrator: An individual with elevated permissions to manage multiple courses within a department or program.

Guest User: A user with limited, time-bound access to specific course content without assessment participation rights.

Integration: A third-party application or service connected to the LMS via API or other technical means.

Roll: A collection of related course content, materials, or resources organized as a unit.

Appendix & Contact Information

Appendix A: Revision History

Version Date Author Changes
1.0 October 2025 IT Department Initial policy creation

Appendix B: Support Contact Information

IT Helpdesk

Email: support@fip.edu.sa
Phone: (+966) 115-405-171 ext. 2200
Hours: Sunday-Thursday, 8:00 AM - 8:00 PM
Online Portal: help.fip.edu.sa

E-Learning Unit

Email: elearning@fip.edu.sa
Phone: (+966) 115-405-171 ext. 3100
Office Hours: Sunday-Thursday, 9:00 AM - 4:00 PM
Location: Building A, 2nd Floor

LMS Administrator

Email: lms-admin@fip.edu.sa
Phone: (+966) 115-405-171 ext. 2250
For: Course creation requests, enrollment issues, technical questions

Appendix C: Quick Reference Guide

Faculty Quick Start

  1. Access LMS at: lms.fip.edu.sa
  2. Login with institutional credentials
  3. Click "My Courses" to view assigned courses
  4. Use course templates from E-Learning Unit
  5. Contact elearning@fip.edu.sa for training

Student Quick Start

  1. Access LMS at: lms.fip.edu.sa
  2. Login with student ID and password
  3. View enrolled courses on dashboard
  4. Check calendar for upcoming assignments
  5. Contact support@fip.edu.sa for help

Common Issues and Solutions

Issue Solution
Cannot login Reset password at lms.fip.edu.sa/forgot or contact IT Helpdesk
Course not visible Check enrollment status with Registrar; contact LMS Admin if enrolled
Cannot upload file Check file size (<50MB) and format; try different browser
Video not playing Check internet connection; update browser; try different device

Policy Acknowledgment

All LMS users are required to acknowledge understanding and acceptance of this policy. Acknowledgment is recorded electronically upon first login each academic year.