Compliance and testing

Ideal practices

  • Has WCAG compliant features and a remediation plan

  • Manual testing takes place before new feature releases

  • This topic is approached with transparency and honesty

Poor practices

  • Relies on automated testing

  • Does not address how they test new features during product development to look for accessibility bugs

ACR (VPAT) documentation

Ideal practices

  • Documentation is readily available

  • Evaluation should include manual testing

  • Evaluation completed by a trusted third-party

Poor practices

  • ACR (VPAT) is not provided or difficult to access

  • Evaluation only uses automated testing

  • Evaluation not performed by a third-party expert

Accessibility overlays/widgets

Ideal practices

  • Software does not use an accessibility overlay or widget, and focuses on creating an accessible codebase

Poor practices

  • Utilizes an accessibility overlay to mask inaccessible code

Data ownership

Ideal practices

  • Ownership and intellectual property rights never transfer to the vendor

Poor practices

  • Data ownership is not addressed in terms and conditions

  • Lack of clarity on this issue

Privacy and security

Ideal practices

  • Evidence that policies align with global standards

  • Security validated by a SOC 2 Type II report, dated within the past 12 months

  • Privacy and security commitments included in T&Cs

Poor practices

  • Poor or lacking privacy notice

  • Not SOC 2 compliant or the report is out of date

Access controls

Ideal practices

  • Authorized persons only, based on business need

  • Access granted for a limited time on a case by case basis

  • Full access logs available

Poor practices

  • Lack of a clear position

  • No clear processes

  • No access logs

Third-party transparency

Ideal practices

  • Readily-accessible list of third-parties, their processing location, and reason for processing the data

Poor practices

  • Unable to produce a list of third-parties

  • Unclear about the reason for working with each third-party

Third-party vetting

Ideal practices

  • Clarity on security of third-parties

  • Data Processing Agreement (DPA) in place

Poor practices

  • Not able to provide details on their third parties and the controls in place, and lacks clarity around this issue

AI model training

Ideal practices

  • Clear statement that third-parties cannot train AI models using user data

Poor practices

  • Unsure, ambiguous or acknowledges that third-parties can train AI models with their user’s data

Evidence and research

Ideal practices

  • Empirical research and evidence to demonstrate impact

  • Case studies from both student and admin users

Poor practices

  • Unable to evidence impact at scale or over time

  • Sweeping statements about impact without facts

Industry expertise

Ideal practices

  • Focus on using learning research and best practices to drive learner outcomes. Features promote active learning

  • Expertise and experience working with different departments within the higher education system

Poor practices

  • May be vague, focus on general productivity, or lean heavily on automated processes rather than active learning

  • Lacks knowledge or awareness of the different departments involved in the higher education system

Customer experience and support

Ideal practices

  • Clarity on post-purchase support, regular touchpoints with a Customer Success Manager, and good response times

Poor practices

  • Unsure or unclear on what support is offered to customers and their students after licenses have been purchased

Genio supports learners at over 1,000 institutions globally

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