14.28 Risk Assessment

This section documents the number of enhancements to specific areas of the imc Learning Suite, along with a risk assessment. 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





Course Management



1


Certificate Designer





Compliance Management





Configuration Framework





Content Management



1


Dashboard Management


1



Elastic (Global) Search



2


Equivalence Service


1

1


Evaluation & Feedback





External Training Management





Global Workforce Framework





LTI 1.3 (Consumption)





Mobile Apps (iOS & Android)





Notification Engine


1

1


Open API (Web services)





Organisation Management



1


Process Management



3


Recommendation Engine





Reporting Engine



1


Report Designer





Social Learning





System texts





Testing & Assessment


2



Web-based trainings (SCORM, xAPI)


1



Add-on and Extensions

AVETMISS





Certified Credit Management





Channels





Effectiveness Check





Gamification Engine





On-the-Job Training



1


Resource and Capacity Management





Skills & Competencies



1


Task Management





Integrations and Connectors

LTI Provider





User Data Connector (.csv, SCIM)





Power BI Learning Analytics





Org Structure Connector





Single Sign-On





3rd Party Content Providers





Virtual Classrooms





Meazure Learning Connector





Payment Gateway Connectors





System-wide

Clearances





Design / UX





Other





Technical

Other


1

1


Security

Improvements





Total issues:


6

14

20

High risk change notes:

No high risk tickets