| Mission statement + board approval | I-1 | Std I | Confirm 4-yr revision history |
| Strategic / institutional effectiveness plan | I-4 | Std I, VIII | Add mission crosswalk table |
| 4-year student achievement trend data (IPEDS) | I-5 IV-13 V-7 | Std X | Add 6-population disaggregation |
| Student headcount data (disaggregated) | I-7 | Std X | Expand population breakdowns |
| HR / faculty headcount data | I-8 | Std III | Minimal — add trend tab |
| Academic freedom + IP rights policies | II-1 | Std III | Verify IP covers online content |
| Grievance policies (student + faculty/staff) | II-5 II-6 | Std V | Add MSCHE + state agency URLs |
| Conflict of interest policy | II-8 | Std VIII | Minimal — confirm scope |
| Employee handbook | II-10 | Std VIII | Verify hiring criteria section |
| Marketing and admissions materials (4-yr sample) | II-12 | Std VI | Compile sample set if not done |
| Financial aid + cost of attendance disclosures | II-15 IV-7 | Std IX | Add Net Price Calculator URL |
| Accreditation status disclosures (SAS, ECAR) | II-17 VI-30 | Std IX | Update for MSCHE status once awarded |
| Student identity verification policy | II-20 | Std II | Add fee disclosure statement |
| Credit hour policy (all modalities) | III-1 | Std II | Add online formula explicitly |
| Sample syllabi | III-3 | Std II | Expand to 8–10 across modalities |
| Faculty / Staff handbook | III-4 | Std III | Add online teaching qualification criteria |
| Faculty qualifications table | III-5 | Std III | Add % terminal degrees, FTE counts |
| Course evaluation instruments + trend data | III-6 | Std III | Compile 4-yr trend summary |
| Program review samples (4-yr) | III-10 | Std I, X | Add documented follow-up actions |
| Academic catalog (URL + PDF) | III-12 | Std II, V | Confirm expected time to completion shown |
| Library resources + holdings (IPEDS) | III-16 | Std IV | Add online access + usage statistics |
| Distance education policies | III-20 | Std II (core) | Add RSI monitoring evidence |
| General education curriculum maps | III-23 | Std I, II | Verify all MSCHE outcomes covered |
| Admissions philosophy + profile data (IPEDS) | IV-1 IV-2 | Std V | Add 4-yr IPEDS admissions profile |
| Student handbook | IV-5 | Std V | Confirm distribution evidence |
| Developmental education policy + data | IV-10 | Std V | Add % DevEd + pass rates |
| Transfer credit policy + articulation agreements | IV-17 | Std V | Add public URL + IPEDS transfer data |
| FERPA + student records policy | IV-21 | Std IX | Add annual notification evidence |
| SLO matrix (ILO ↔ PLO mapping) | V-1 | Std I | Build formal matrix if not documented |
| Curriculum maps by program | V-3 | Std I, II | May need to formalize |
| Institutional assessment plan | V-4 | Std X | Confirm written, approved version exists |
| Most recent assessment reports (by program) | V-5 | Std X | Add follow-up actions section |
| Institutional + divisional org charts | VI-1 VII-19 | Std VIII | Update to current year |
| Annual financial audits (4 most recent) | VI-20 | Std VII | Confirm 4 consecutive years compiled |
| Title IV: PPA, CDR, financial responsibility score | VI-30 | Std IX | Update to most current versions |
| Governing documents (bylaws, articles of inc.) | VII-4 VII-5 | Std VIII | Confirm current, operative versions |
| Board meeting minutes (4-yr sample) | VII-8 | Std VIII | Select minutes showing all board functions |
| Board member list + CVs + COI status | VII-10 | Std VIII | Add independence percentage summary |
| CEO credentials + appointment documentation | VII-15 | Std VIII | Add most recent evaluation |