Ensure Compliance.
Detailed feature grids to ensure Coursabi is right for your organization.
General Features
GF00
Can play multiple content formats, e.g., video, SCORM, and other widely available formats.
GF01
Can load, play, and track SCORM content.
GF02
Provides open APIs to other systems and single sign-on (SSO).
GF03
Can operate on mobile/tablet (iOS/Android), laptop, and desktop.
GF04
Provides internal configuration/branding.
GF05
Can grow with the organization (e.g. user count).
GF06
Provides segregated catalog access for different business units (e.g. medical content separate from commercial content) for users and admins.
GF07
Provides flexible, configurable reporting by business unit/region/district/individual.
GF08
Provides a configurable dashboard.
GF09
Provides assignability based on curricula, user group, and individual.
GF10
Provides auto notification for assignments to user and manager (coming due, overdue).
GF11
Can assign item due dates by number of days and by date.
GF12
Can automatically reassign content based on a preset amount of time (e.g. yearly re-training).
GF13
Provides an easy to use search function.
GF14
Provides meeting management and agenda functionality.
GF15
Data storage limitations are configurable via service agreement.
GF16
Upload file size limits are configurable via service agreement.
GF17
Provides learning assessments; multiple assessment types, configurable scoring (pass/fail rate, etc.).
GF18
Provides scheduling – prerequisites, certificates, CE units, etc.
GF19
Upgrades and system enhancements are available at no additional cost.
GF20
Provides version control of training content in a manner that the version of the training element is traceable to the date of the training.
GF21
Provides the ability for users to select a training activity from a menu of approved training activities.
GF22
Maintains compliance requirements but also gets high user ratings.
GF23
Can launch and run Zoom or Teams meetings from platform.
GF24
Can conduct certifications within the system.
GF25
Can create certificates.
System Security
SE00
Allows access to be limited to authorized individuals.
SE01
Allows authorized users to configure security roles.
SE02
Allows designated users to control user access to the system.
SE03
System access is regulated by user ID, password, and organization.
SE04
Does not permit the creation of duplicate user names.
SE05
Enforces a strong password policy.
SE06
Provides system lock outs after a set number of failed login attempts.
SE07
The system does not store passwords and hides passwords when entered.
SE08
Non-administrator users are denied the ability to access administration functions including security policies and settings.
SE09
Non-administrator users are denied the ability to delete raw or critical data.
SE10
Allows both internal and external users to access the training with equally secure methods of authentication and authorization.
SE11
Provides a password reset feature which requires users to prove their identity and/or requires interaction with a password administrator to reset.
SE12
Provides the ability to freeze and unfreeze user accounts.
SE13
Requires the approval of an administrator to delete any account data.
System Integration
SI00
Allows access through a web interface.
SI01
Supports electronic notifications to users and supervisors/managers via email for new assignments, assignment reminders, and overdue assignments.
SI02
Supports single-sign-on (SSO) with providers like OKTA.
SI03
Provides API/bulk load capabilities for migrating historical training history information including training items, training item versions, and training completions.
System Administration
SA00
Designated users can create new security roles as applicable.
SA01
Designated users must be able to assign a security role with: the ability to view audit logs, the ability to reset passwords with a secure password reset method, the ability to freeze and unfreeze user accounts (except for administrator accounts).
SA02
Designated users can create new user groups as applicable to business use.
SA03
Designated users can assign users to user groups.
SA04
Designated users must be able to assign a reporting security role with: the ability to view users and training items, run system reports for users, assignment and completions, view reports on reports and dashboard tabs, but cannot manage users or content.
SA05
Designated users must be able to assign a manager security role with: the ability to access only their direct employees, access the team dashboard, view user profile information for the users that directly report to them.
SA06
Designated users must be able to assign a training administrator security role with: access to create training items, curriculums, and manage assignment of training to users.
SA07
Designated users must be able to assign a system administrator security role with: the ability to manage users, groups, security roles, the ability to access user reports, the ability to change or reset passwords.
SA08
Designated users must be able to manage new training categories.
SA09
Designated users must be able to create user groups that can be associated to learners via criteria-based membership or manual membership.
SA10
Designated users must be able to establish assignments so that refresher training is automatically deployed based on rules set on the training item and/or curriculum.
SA11
Designated users must have the ability to access metadata of previous version training items.
SA12
Allows curricula owners to review/approve the curricula.
SA13
Allows content owners to review/approve the training content.
SA14
Allows automatic training assignments in sequential manner.
SA15
Platform performs content backups at least weekly.
SA16
Platform performs end user record backups at least daily.
SA17
Platform performs backup tests at least annually.
Audit Trail
AT00
Platform audit trails record actions, changes, and deletions to data including performed by, date, time, previous entry or value and reason for change.
AT01
Platform audit trails record actions performed related to uniquely identified administration and user functions.
AT02
Platform audit trails are computer generated and un-modifiable.
AT03
Platform audit trails are permanently linked to the associated electronic record.
AT04
Platform audit trail captures history of access to the system.
AT05
Provides the ability to print audit trails in human-readable format.
Electronic Signatures
ES00
Provides at least two distinct identification components (such as identification code and password) for electronic signatures.
ES01
Provides electronically signed records that contain information associated with the signing that includes: the printed name of the signer, the date and time when the signature was executed, the meaning of the signing (e.g., approval).
ES02
Platform permanently associates electronic signatures to their respective electronic records.
ES03
Platform enforces electronic signatures that are unique to one individual.
Electronic Records
ER00
Platform generates accurate and complete copies of electronic records in both human-readable and electronic form.
ER01
Electronic records are secured and only accessible to authorized persons.
ER02
Enforces permitted sequencing of steps and activities as required by the business process.
ER03
Attributes and metadata integrity are preserved for the duration of the record.
ER04
Performs authorization checks to limit use of functions to authorized individuals.
ER05
Time stamps on electronic records accurately reflect date and time in UTC format.
ER06
Ensures that changes to electronic records do not obscure or overwrite previously recorded data.
Application Security
AS00
Platform leverages the currently accepted protocols for encryption, currently TLS 1.2 and above.
AS01
Platform has been security tested by a third party.
AS02
Platform was designed to mitigate against the OWASP top 10 and other common web attacks.
AS03
Platform runs behind a web application firewall (WAF) to mitigate against web attacks.
You Need A Demo.
Let us show you how Coursabi can solve your unique learning challenges.
Blue Sequoyah Technologies LLC
King of Prussia, Pennsylvania — United States
https://bluesequoyah.com
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