Accreditation readiness
Compliance Matrix
Track the evidence requirements across CHED CMO, ISA, PAASCU, and internal audit frameworks. Each item summarises our preparedness and supporting documentation.
Requirements
2
Evidence logged
0
Framework
CHED CMO 22
| Code | Requirement | Category | Evidence |
|---|---|---|---|
| COLLECTION-01 |
Collection Development Policy
|
Collections | 0 |
Framework
ISA
| Code | Requirement | Category | Evidence |
|---|---|---|---|
| GOV-01 |
Governance Evidence of Learning Resources
|
Governance | 0 |