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Accreditation hub · working tools

The documentation toolkit.

Three working formats for a self-study or site-visit prep: an evidence matrix, a narrative review rubric, and a workplan. Built around the question every site visitor asks: prove it. These tools organize a school's own evidence — they never declare compliance.

Tool 1

Evidence matrix

One row per standard element. Fill it from the school's actual documents — never from aspiration.

Standard / elementWhat we claimEvidence we can showOwnerVerdict
e.g. 301(a) — learning outcomesOutcomes are published and assessedCatalog pages; assessment reports 2024–26Assoc. Dean, Academic AffairsStrong Evidence / Potential Evidence Gap / …
e.g. 314 — assessment of student learningEarly assessment in first third of JD creditsCourse assessment records; intervention logsDirector of Academic Support
e.g. 306 — distance educationCredit hours within limits by delivery modeRegistrar accounting; RSI documentationRegistrar

Verdict vocabulary only: Strong Evidence / Evidence Present but Could Be Strengthened / Potential Evidence Gap / Conflicting Evidence / Needs Verification / No Supporting Evidence Located. Never “compliant.”

Tool 2

Self-study narrative review rubric

Score every draft narrative section on these five dimensions before it goes to the full self-study. Paste a draft into Eli and it will run this review with your own words quoted back.

DimensionWhat “strong” looks like
CompletenessAnswers the standard element actually asked — not a neighboring one.
EvidenceEvery claim is backed by something concrete: a document, a dataset, a record.
SpecificityNames, dates, processes, numbers — not assertions (“the program provides excellent support” fails this test).
OwnershipA named person or office is responsible for the process described.
Follow-upWhat happens when a problem is found: the improvement chain from data to intervention to reassessment.

The weak-line test. Read each sentence and ask: could a reviewer ask “show me” and get a document? If not, the sentence is a claim awaiting evidence — rewrite it with the evidence attached, or flag it as a gap to close before the visit.

Tool 3

Workplan format

Every gap becomes an action with an owner, evidence, and a date. Highest-risk gaps first.

PriorityGapActionOwnerEvidence to produceDue
1Assessment results not feeding program changesStand up annual outcomes-review meeting with minutesAssoc. DeanMeeting minutes showing data → decision → intervention
2Distance-ed credit accounting incompleteRegistrar audit of delivery-mode creditsRegistrarAudit report + RSI records

Our read: reviewers trust implemented processes, not described ones. A policy proves a process is established; minutes, logs, and data prove it runs. When a workplan action is done, the evidence column is what the site team will actually read.