14.30 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



1


Certificate Designer



1


Compliance Management





Configuration Framework


1



Content Management



3


Course Management


2

5


Dashboard Management


3

1


Global Search





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)



2


Organisation Management


1

2


Process Management



2


Recommendation Engine





Reporting Engine



2


Report Designer


1



Social Learning





System texts





Testing & Assessment



2


Web-based trainings (SCORM, xAPI)





Add-on and Extensions

AVETMISS





Certified Credit Management



2


Channels


2

2


Effectiveness Check





Gamification Engine





On-the-Job Training





Resource and Capacity Management



1


Skills & Competencies





Task Management



1


Integrations and Connectors

LTI Provider





User Data Connector (.csv, SCIM)





Power BI Learning Analytics





Org Structure Connector





Single Sign-On



1


3rd Party Content Providers



1


Virtual Classrooms



1


Meazure Learning Connector



2


Payment Gateway Connector





System-wide

Clearances





Design / UX





Other



1


Technical

Other



4


Security

Improvements





Total issues:

1

10

37


High Risk Change Notes:

Functional area: Notification engine (Kafka)
This change to the notification engine is to make the Kafka mailing introduced in IP 14.29.1 as optional. Kafka mailing is for customers wishing to capture mailing events.