2

Business Requirements

The Möbius Platform is used within the ABC University student environment to provide a comprehensive online courseware platform focusing on the unique needs of science, technology, engineering and mathematics students.

Moderate

Likely

3

Application Development

Application develop is minimal to include integration with the Möbius Platform. Development includes standard interface within the University’s Learning Management System (LMS) and connectivity to Learning Tool Interoperability (LTI).

Minor

Possible

4

Vendor Relationship

DigitalEd is a privately held Canadian company, with approximately 65 employees worldwide. DigitalEd is an online learning company with a simple and resonant purpose to shape the world through digital learning. DigitalEd, introduced the Möbius platform in Spring 2017 with the intent to improve the online learning experiences of authors, instructors and students in science, technology, engineering and mathematics (STEM)-based classrooms.

Moderate

Likely

5

Technology landscape

Ÿ Suppliers and third-party partners include Google Cloud Platform (GCP) System and Aliyun.

Major

Frequent

6

Legal/regulatory

Ÿ Disclosure of data subject to specific regulatory requirement

Ÿ Lawsuits by aggrieved owners of lost or compromised data, i.e., PII.

Ÿ Fines and penalties assessed by regulators.

Major

Possible

7

Brand/reputational

Ÿ Unflattering or negative publicity due to press coverage which damages ABC University’s brand.

Ÿ Loss of customer confidence due to the release or compromise of data.

Minor

Possible

8

Operational

Ÿ Loss of operations and use of system by authorized users.

Moderate

Likely

9

Financial

Ÿ Significant costs to restore/repair any damages caused by intentional/unintentional users.

Minor

Possible

10

Security and fraud issues

Ÿ Loss and/or manipulation of sensitive data, i.e., PII through disclosure of authentication credentials, distributed denial of service attack, malware attack.

Major

Frequent