14.24 Risk Assessment
This section documents the number of changes to specific areas of the imc Learning Suite; along with a risk assessment. These changes include both enhancements and fixes to resolve known software errors. This risk assessment is general and does not assess a risk for a certain use case or scenario because this varies for each customer individually. Each change was checked according to the certified processes (ISO 9001:2008) of our development and QA department – at least two times before delivery. It is nevertheless recommended for customers to perform own testing of customer specific scenarios or use cases where changes could impact key scenarios.
Functional area | Risk of changes | |||
High* | Medium | Low | Minimal | |
Core modules | ||||
Catalogue Management | 2 | |||
Course Management | 5 | |||
Certificate Designer | 1 | |||
Compliance Management | ||||
Configuration Framework | 1 | |||
Content Management | ||||
Dashboard Management | 1 | |||
Equivalence Service | ||||
Evaluation & Feedback | ||||
External Training Management | ||||
Global Workforce Framework | ||||
LTI 1.3 (Consumption) | ||||
Mobile Apps (iOS & Android) | ||||
Notification Engine | 1 | |||
Open API (Web services) | ||||
Organisation Management | ||||
Process Management | ||||
Recommendation Engine | ||||
Reporting Engine | ||||
Report Designer | ||||
Social Learning | ||||
System texts | ||||
Testing & Assessment | ||||
Web-based trainings (SCORM, xAPI) | ||||
Add-on and Extensions | ||||
AVETMISS | ||||
Certified Credit Management | ||||
Channels | 2 | 3 | ||
Effectiveness Check | ||||
Gamification Engine | ||||
On-the-Job Training | ||||
Resource and Capacity Management | ||||
Skills & Competencies | 1 | |||
Task Management | 1 | 1 | ||
Integrations and Connectors | ||||
LTI Provider | ||||
User Data Connector (.csv, SCIM) | 1 | |||
Power BI Learning Analytics | ||||
Org Structure Connector | ||||
Single Sign-On | ||||
3rd Party Content Providers | 1 | |||
Virtual Classrooms | ||||
Meazure Learning Connector | 1 | |||
Payment Gateway Connectors | 1 | |||
System-wide | ||||
Clearances | ||||
Design / UX | 2 | |||
Other | ||||
Technical | ||||
Other | 1 | |||
Security | ||||
Improvements | ||||
Total issues: | 1 | 6 | 18 | |
High Risk Change Notes:
Dashboard Management:
Any updates to the learner Bookshelf function is generally considered high risk in terms of the current design and factoring.