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

0 evidence items

Code	Requirement	Category	Evidence
COLLECTION-01	Collection Development Policy	Collections	0

Framework

ISA

0 evidence items

Code	Requirement	Category	Evidence
GOV-01	Governance Evidence of Learning Resources	Governance	0