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.
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Functional area |
Risk of changes |
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High* |
Medium |
Low |
Minimal |
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|
Core modules |
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|
Catalogue Management |
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|
2 |
|
|
Course Management |
|
|
5 |
|
|
Certificate Designer |
|
1 |
|
|
|
Compliance Management |
|
|
|
|
|
Configuration Framework |
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|
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 |
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|
|
|
|
Recommendation Engine |
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|
|
|
|
Reporting Engine |
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|
|
|
|
Report Designer |
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|
|
|
|
Social Learning |
|
|
|
|
|
System texts |
|
|
|
|
|
Testing & Assessment |
|
|
|
|
|
Web-based trainings (SCORM, xAPI) |
|
|
|
|
|
Add-on and Extensions |
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|
AVETMISS |
|
|
|
|
|
Certified Credit Management |
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|
|
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|
Channels |
|
2 |
3 |
|
|
Effectiveness Check |
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|
|
|
|
Gamification Engine |
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|
|
|
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On-the-Job Training |
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|
|
|
|
Resource and Capacity Management |
|
|
|
|
|
Skills & Competencies |
|
|
1 |
|
|
Task Management |
|
1 |
1 |
|
|
Integrations and Connectors |
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|
LTI Provider |
|
|
|
|
|
User Data Connector (.csv, SCIM) |
|
1 |
|
|
|
Power BI Learning Analytics |
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|
|
|
|
Org Structure Connector |
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|
|
|
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Single Sign-On |
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|
|
|
|
3rd Party Content Providers |
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|
1 |
|
|
Virtual Classrooms |
|
|
|
|
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Meazure Learning Connector |
|
1 |
|
|
|
Payment Gateway Connectors |
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|
1 |
|
|
System-wide |
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|
Clearances |
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|
|
|
|
Design / UX |
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|
2 |
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Other |
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|
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Technical |
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|
Other |
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|
1 |
|
|
Security |
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|
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.