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.

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