1EdTech TrustEd Apps Accessibility Rubric Specification v1.0
Spec Version 1.0
Document Version: | 1.0 |
Date Issued: | Oct 27th, 2023 |
Status: | This document is for review and adoption by the 1EdTech membership. |
This version: | https://www.imsglobal.org/spec/Rubric/v1p0/ |
Latest version: | https://www.imsglobal.org/spec/Rubric/latest/ |
Errata: | https://www.imsglobal.org/spec/Rubric/v1p0/errata/ |
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The following participating organizations have made explicit license commitments to this specification:
Org name | Date election made | Necessary claims | Type |
---|---|---|---|
D2L Corporation | June 7, 2023 | No | Royalty-free RAND License |
Magic Software, Inc. | June 15, 2023 | No | Royalty-free RAND License |
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Executive Summary
Vetting accessibility is a complicated multifaceted process that requires an understanding of the user experience of people with diverse abilities as well as the technical specifications needed to guarantee equal access for all. Many institutions don’t have access to the level of expertise needed to fully vet edtech tools. The accessibility rubric is intended to help member organizations manage this process by providing additional information and to encourage suppliers to develop organizational maturity as they prioritize access to educational content and resources. The purpose of the TrustEd Apps Accessibility Rubric is to:
- Leverage accessibility expertise across 1EdTech member organizations and individuals to improve the approach to access for students with a broad range of auditory, visual, physical, and cognitive abilities.
- Provide a common framework for discussions and evaluating tools with tool providers and suppliers about accessibility.
- Supplement legislated requirements and/or accessibility conformance documentation.
The rubric has been designed as a self-evaluation tool to be completed by the supplier about the accessibility of its product and its organization’s commitment to accessibility. It is not intended to replicate or replace the evaluation of technical standards but rather supplement the technical information with additional information that is important to institutions as they procure products. The rubric represents one component in a comprehensive accessibility evaluation.
Introduction
Including accessibility and consideration for students of all ability levels in the activities of educational institutions is an important, but complicated, aspect of creating inclusive learning environments. It is a multifaceted process that requires an understanding of the user experience of people with a broad range of abilities, including those with disabilities, as well as the technical specifications of accessibility conformance requirements. Expertise regarding this user experience is typically easy to find at an educational institution while the technical expertise can be a little more difficult to come by. And multiple institutions with the requisite expertise to conduct accessibility evaluations were often evaluating the same product, creating duplicative effort among member institutions. Those same institutions were also creating their own forms, questionnaires, and processes for suppliers to follow as part of their accessibility vetting activities, requiring suppliers to complete multiple forms for the same product creating a different duplicative effort.
The TrustEd Apps Accessibility Rubric was developed by members of the Accessibility Task Force to share the load of accessibility evaluation and assessment among member institutions. Use of the rubric not only increases access for students with disabilities, it can also reduce friction and duplicative effort in the process. The purpose of the TrustEd Apps Accessibility Rubric is to:
- Leverage accessibility expertise across 1EdTech member organizations and individuals to improve access to educational technology for students with a broad range of auditory, visual, physical, and cognitive abilities.
- Provide a common framework for discussions and evaluating tools with tool providers and suppliers about accessibility.
- Supplement legislated requirements and/or accessibility conformance documentation.
Scope and Context
Context
Assistive technology (AT) exists to provide individuals with disabilities with the ability to access digital content and tools in an independent manner regardless of their diagnoses. For example, blind individuals cannot see the monitor to determine what software and applications are available on the computer. To navigate the desktop, the blind user may use a tool called a screen reader. A screen reader does as its name suggests: it narrates the available options so the user can interact with programs, documents and other resources by using keyboard commands. Applications must meet certain technical specifications to be compatible with screen readers and other assistive technology and be considered accessible. Technical reviews of accessibility tend to focus on this evaluation.
It is important to note that technical evaluations of accessibility are only one part of a comprehensive approach to increasing access for students with diverse abilities despite the emphasis they have received in the procurement process. The TrustEd Apps Accessibility Rubric has been designed to support this holistic, comprehensive approach to accessibility evaluation. Accordingly, the rubric is not intended to replace existing accessibility conformance documentation secured as part of a procurement process; it is meant to supplement it. Rather than asking how the product meets accessibility standards, the rubric’s prompts include questions about the testing conducted by the supplier, how accessibility has been included in the design of the product and what training has been provided to development staff. It also includes considerations of the supplier’s posture regarding accessibility, including policy statements, dedicated accessibility support for clients, and the supplier’s understanding of and approach to the need for potential alternatives as part of an overall accommodation strategy.
The rubric provides a benefit to 1Ed Tech member institutions, particularly those institutions that do not have staff with deep accessibility expertise needed to complete technical assessments of accessibility. It allows member institutions to review the information submitted by suppliers who complete the rubric, as well as any comments shared by member institutions who have evaluated the tool. This benefit is twofold: it allows member institutions to access expert technical reviews they typically would not be able to access while allowing suppliers to provide standard information to multiple potential clients without having to complete individual forms from potential clients asking for similar information in various formats. Development of this rubric fills multiple needs in the educational landscape and influences the market by emphasizing the importance of accessibility as institutions continue to build inclusive learning environments.
In Scope
The rubric is one component of a comprehensive accessibility assessment and evaluation. It provides insight into multiple aspects of creating access to educational opportunities and resources. Specifically, the following are in scope for the rubric:
- Self evaluation completed by the supplier with the task force flagged with concerns for the first year.
- Holistic assessment of accessibility that allows the supplier to provide insight into their approach to policy, procedures, product design and professional development, among others.
- Opportunity for member institutions to receive consultation, guidance, and advice regarding accessibility from others with accessibility expertise.
- Supports a comprehensive approach to assessing accessibility of their selected learning tools / educational technologies.
- Reduces redundancy and duplicative efforts by streamlining the availability of accessibility information provided by the supplier community.
- Increases access to education for students of all abilities by emphasizing the importance of accessibility in creating inclusive learning environments.
Out of Scope
It is important to note that the rubric is not intended to duplicate existing work nor is it intended to create additional standards in an already crowded field. The rubric is intended to allow suppliers to provide additional insight into how the company has approached accessibility and worked to create access. To that end, the following are not in scope:
- Technical accessibility review mapped to specific technical criteria.
- Completion of accessibility conformance documentation.
- Certification of accessibility conformance.
- Legal advice regarding institutional or supplier responsibility under state or federal law.
Structure of this Document
The structure of the rest of this document is:
Number | Section | Description |
---|---|---|
1. | INTRODUCTION | The overview, context, scope and goals outlining the purpose of this App Vetting Rubric. |
2. | USE CASES | The use-cases that are addressed by this App Vetting Rubric. |
3. | APP VETTING RUBRIC | Description of a rubric including the definition of the evaluation criteria. |
4. | APP VETTING PROCESS | Description of the process that must be undertaken to complete, revise and maintain an app vetting rubric. |
APPENDIX A | DETAILS FOR THE RUBRIC | The details for a rubric including the definition of the questions that must be answered to determine the degree to which the evaluation criteria are achieved. |
Acronyms
- ACR - Accessibility Conformance Report is a document, based on a VPAT, that formally summarizes the extent to which a specific product or service conforms to an agreed set of accessibility guidelines and standards.
- HECVAT - Higher Education Community Vendor Assessment Toolkit is a questionnaire framework specifically designed for higher education facilities to measure vendor risk to confirm that information, data, and cybersecurity policies are in place to protect sensitive institutional information and students’ personally identifiable information (PII).
- ICT - information and Communication Technology is a category of products and services specifically regulated by Section 508 guidelines.
- VPAT® - The Voluntary Product Accessibility Template® from the Information Technology Industry Council (ITI) is a template containing information regarding how an ICT product or service conforms with a specific version of WCAG criteria and/or with Section 508 of the Rehabilitation Act of 1973, as amended.
- W3C - The World Wide Web Consortium is the main international standards organization for the internet.
- WCAG - Web Content Accessibility Guidelines, part of a series of web accessibility guidelines published by the Web Accessibility Initiative (WAI) of the World Wide Web Consortium, the main international standards organization for the Internet.
Terminology
- Accessibility - Accessibility is when the needs of people with disabilities (physical, cognitive, sensory, mental health. etc.) are specifically considered, and products, services, and facilities are built or modified so that they can be used by people of all abilities.
- Accommodations - The term "accommodation" may be used to describe an alteration of environment, curriculum format, or equipment that allows an individual with a disability to gain access to content and/or complete assigned tasks. They allow students with disabilities to pursue a regular course of study.
- Assistive technology - The term “assistive technology device” means any item, piece of equipment, or product system, whether acquired commercially off the shelf, modified, or customized, that is used to increase, maintain, or improve functional capabilities of an individual with a disability.
- Section 508 of the Rehabilitation Act of 1973, as amended - Accessibility standards that apply to the procurement processes of the federal government for information and communication technology.
Use Cases
-
Educational Institution Member access to tool: Institutional members will be able to read completed rubrics that have been submitted. Member institutions that have procured and used a product for which a rubric has been submitted will also have an opportunity to submit comments about the product rubric to 1EdTech.
-
Supplier Member access to tool: Supplier members will have the opportunity to complete the rubric submission. Suppliers will also have an opportunity to review comments submitted by member institutions who have procured and used the supplier’s product(s) and reviewed the completed rubric.
-
Non-member access to tool: The rubric will be available to the public on the 1Ed Tech website. Non-members will be able to access the sections of the rubric and associated questions/prompts as well as evaluation criteria. Non-members will not have access to the completed rubrics submitted by suppliers.
App Vetting Rubric
See Appendix A
Key Concepts & Elements
This rubric is designed to gather information about and assess a supplier's stance and level of activity to address accessible and equitable access to content, tools and resources designed for an educational setting. The tool provides a framework to evaluate four key areas for understanding the level of maturity in making all content, tools and resources accessible to all learners. This rubric gathers information in the following areas:
- Supplier information
- Completer of the form
- Client Information
- Information and Documentation
- Procurement Process and Communication
- Accessibility Conformance
a. Client feedback and/or input regarding accessibility conformance - Alternatives and Accommodations
What is a Rubric?
A rubric is a scoring guide used to evaluate performance, or a product. Typically, it has three parts: 1) performance criteria, 2) rating scale, and 3) indicators. This rubric also includes opportunities for client feedback.
Figure 1 Source:https://facultyinnovate.utexas.edu/sites/default/files/build-rubric.pdf
This App Vetting specification defines a rubric that suppliers and education members can use to review the accessibility of apps. Members of the 1EdTech community pooled their collective evaluation criteria into a common rubric for reviewing supplier-developed products. (Members also looked at criteria set by other organizations that vet products for accessibility considerations.) These collective criteria cover a basic set of questions that education institutions need to ask when vetting a product.
With a common set of evaluation criteria, each institution can specify their requirements in a consistent way, thereby making it easier for them to scale their review process. In addition, when responding to requirements coming from each of their educational customers, suppliers will have a consistent way to document the behavior of their apps in each of the required areas.
Accessibility Rubric Details
The 1EdTech TrustEd App Accessibility rubric offers suppliers the opportunity to supplement the accessibility conformance documentation they provide regarding their products to potential and existing clients. It collects information about the supplier’s stance, philosophy, and level of activity to address accessible and equitable access to content, tools and resources designed for an educational setting. It also allows the supplier to provide additional details about how accessibility has been considered during the design, development and review of the product. Educational institutions will find this additional information valuable as they assess the product’s fit for their needs.
The detailed structure and contents of the Rubric are described in Appendix A.
The 1EdTech TrustEd Apps Accessibility Rubric provides a framework for evaluating four key areas of a supplier’s maturity in making content, tools and resources accessible to all learners.
- Information and Documentation: This section reflects that there are different approaches that suppliers may take to complete and share accessibility conformance documentation. It is important to note that the rubric is not intended to replace accessibility conformance documentation and does not offer additional web accessibility standards for the supplier to meet. Instead, the rubric allows the supplier to indicate whether or not they have a publicly available accessibility statement, how conformance documentation has been developed, how they approach the accessibility of documents shared and roadmap considerations.
- Procurement Process and Communication: In this section, the supplier is able to share additional insight into how it approaches sharing accessibility information with potential clients through the procurement process. The rubric asks the supplier to identify how accessibility features are shared during product demonstrations, how accessibility gaps are identified and shared with clients, and what mechanisms are in place for clients to share concerns, errors and defects related to accessibility with the supplier when the product is in use.
- Accessibility Conformance: As it has been stated, the intention of the rubric is to not duplicate efforts related to measuring accessibility conformance. However, it is important for suppliers to have the opportunity to describe how they have approached assessing accessibility conformance as they have developed and marketed their products. This section of the rubric asks the supplier to provide insight about how accessibility has been included in the design, development, testing and release of the product. The supplier also has the opportunity to share their approach to professional development and training for its own staff regarding accessibility. This section of the rubric also includes a series of questions that may be answered by clients who currently use the product. These questions include assessing if the client’s evaluations of the product were consistent with the accessibility conformance documentation provided, how the supplier approached addressing accessibility issues, including how client feedback was obtained.
- Alternatives and Accommodations: The final section of the rubric addresses how the use of the product may be accommodated and what role the supplier can and will play in determining accommodations for individual students.
Each section of the rubric also provides an area for existing clients of the supplier to provide feedback on that section’s questions and their experiences working with the supplier.
Differentiation from Other Vetting Instruments such as HECVAT and VPAT?
Accessibility conformance documentation is widely available in the field. This rubric is meant to supplement that guidance. Accessibility Conformance Reports (ACRs) based on the Voluntary Product Accessibility Template (VPAT) are commonly referenced by the supplier and education communities when discussing accessibility. An ACR provides suppliers with an opportunity to indicate how the product meets specific WCAG or revised Section 508 standards. These technical standards provide suppliers with an opportunity to demonstrate the technical accessibility of their products but offers little opportunity to comment on other ways the supplier works to increase access. The rubric fills this gap.
The Higher Education Community Vendor Assessment Toolkit (HECVAT] is used within the Higher Education community to assess suppliers of cloud infrastructure services. Within this tool there is a section addressing accessibility with eight questions to gather foundational information as to how the software addresses accessibility. The most recent version of the HECVAT available when writing this document (v3.04) covers many aspects of supplier-provided services such as company history, business continuity plan, change management process, physical security, firewalls, and networking. These aspects are important to establish a basis for supplier relationships, contracts with institutional specific procurement requirements, and so on. However, when incorporating 3rd party tools into a learning environment, the need is slightly different. Because these 3rd party tools play a supporting role in the overall learning environment, teachers and students often treat them as an extension of a learning environment.
Criteria
The 1EdTech TrustEd Apps Accessibility Rubric is split into four sections.
- Information and Documentation: This section reflects that there are different approaches that suppliers may take to complete and share accessibility conformance documentation. It is important to note that the rubric is not intended to replace accessibility conformance documentation and does not offer additional web accessibility standards for the supplier to meet. Instead, the rubric allows the supplier to indicate whether or not they have a publicly available accessibility statement, how conformance documentation has been developed, how they approach the accessibility of documents shared and roadmap considerations.
- Procurement Process and Communication: In this section, the supplier is able to share additional insight into how it approaches sharing accessibility information with potential clients through the procurement process. The rubric asks the supplier to identify how accessibility features are shared during product demonstrations, how accessibility gaps are identified and shared with clients, and what mechanisms are in place for clients to share concerns, errors and defects related to accessibility with the supplier when the product is in use.
- Accessibility Conformance: As it has been stated, the intention of the rubric is to not duplicate efforts related to measuring accessibility conformance. However, it is important for suppliers to have the opportunity to describe how they have approached assessing accessibility conformance as they have developed and marketed their products. This section of the rubric asks the supplier to provide insight about how accessibility has been included in the design, development, testing and release of the product. The supplier also has the opportunity to share their approach to professional development and training for its own staff regarding accessibility. This section of the rubric also includes a series of questions that may be answered by clients who currently use the product. These questions include assessing if the client’s evaluations of the product were consistent with the accessibility conformance documentation provided, how the supplier approached addressing accessibility issues, including how client feedback was obtained.
- Alternatives and Accommodations: The final section of the rubric addresses how the use of the product may be accommodated and what role the supplier can and will play in determining accommodations for individual students.
Each section of the rubric also provides an area for existing clients of the supplier to provide feedback on that section’s questions and their experiences working with the supplier.
App Vetting Process
This rubric is a supplier self-review with the TrustEd Apps Accessibility Task Force notified with concerns in year one. It has been developed by the task force which is composed of experts in accessibility from institutions and suppliers. This multi-year project included reviewing web accessibility standards, best practices, and input from institutions and suppliers through a pilot and conference presentations at relevant professional organizations.
Goals
The first iteration of the TrustEd Apps Accessibility Rubric is intended to help institutions and suppliers develop or further refine their approach to meeting the needs of students with a broad range of auditory, visual, physical, and cognitive abilities. It will help institutions and suppliers understand and address accessibility in a holistic way under the following conditions:
- Suppliers will conduct self-evaluations of the accessibility of their products against this rubric by submitting their responses to the rubric criteria. This will allow suppliers to provide additional insight into their approach to accessibility to member institutions.
- 1EdTech to provide a quality assurance check, prior to publishing.
- Member institutions who have procured and used the supplier’s product may provide feedback on the completed rubric through an email link which will be directed to the appropriate 1EdTech contact.
- The rubric evaluation submission will be available to member institutions to use in their vetting of educational technology purchases at their institutions. It will result in a list of submitted supplier self-evaluated products for members while reducing redundancy and duplication of effort for the supplier community.
Who Can Submit Reviews
The TrustEd Apps Accessibility Rubric is designed as a self-evaluation rubric to be completed by a representative of the supplier. As such, suppliers will submit reviews of their products. Once published, all submissions can be viewed by other members. The app vetting report itself will be viewable under the product’s entry in the TrustEd Apps Directory and TrustEd Apps Management Suite.
Governance & Recourse
- Supplier reviews are submitted and unpublished.
- 1EdTech receives a notification for every submission.
- All reviews are initially unpublished until 1EdTech provides a quality assurance check.
- Suppliers may submit their own evaluation of their products.
- 1EdTech will work with the reviewer and the supplier if there is feedback about the review.
- If a supplier’s product or accessibility policy has changed significantly, it may not match an existing review which had been previously submitted. In that case, suppliers may submit a note for 1EdTech to attach to an existing review. Suppliers may also ask for their now outdated reviews to be removed and revetted.
- On an annual basis, suppliers will be notified to review completed reviews to determine if updates are needed.
Review Submission
All rubrics are scored based on the 21 required prompts completed by the supplier with a maximum score of 42 points. The scale for scoring is as follows:
- Emerging: 1-12 points
- Advancing: 13 - 26 points
- Optimized: 27 - 42 points
Notification & Versioning
- The latest rubric version will be posted on the 1EdTech website (put link here).
- For clarity in product reviews, rubric versions should be kept consistent for a year. 1EdTech will notify members of major rubric changes. Minor changes, such as corrections for typos, may be made without notification.
- Changes to the rubric will not affect existing ratings in the product directory - because each review lists the version of the rubric which was used.
- When a new rubric version is released, it should be used for any new reviews for the upcoming year.
- The following process will be used for making updates to the rubric:
- The TrustEd Apps Accessibility Task Force will review feedback on an annual basis for major changes.
- Minor changes, such as corrections for typos, may be requested and updated directly by 1EdTech during the year.
- Changes to the rubric will need to go through an approval process to draft and approve a new spec document, according to 1EdTech Technical Board Policies and Procedures.
Revision History
This section is non-normative.
Version History
Version No. Release Date
Final Release 1.0 | TBD | The first, formal release of this document. This is released for public adoption.
References
Normative References
Section 508 Section 508 of the Rehabilitation Act - 29 U.S.C. § 798. URL: https://www.section508.gov/ Information and Communications Technology Accessibility 508 Standards and 255 Guidelines. URL: https://www.access-board.gov/ict/
Web Content Accessibility Guidelines (WCAG) W3C Accessibility Standards. June 29, 2022. URL: https://www.w3.org/WAI/standards-guidelines/
Informative References
[HECVAT] Higher Education Community Vendor Assessment Toolkit Educause Higher Education Community Vendor Assessment Toolkit. April 2020. URL: https://library.educause.edu/resources/2016/10/higher-education-community-vendor-assessment-toolkit
Specification Images:
Appendix A
Accessibility Rubric
This rubric is intended to be a supplement to the accessibility conformance data that will be gathered during the procurement process. It is available to the 1Ed Tech member community as a shared resource to share accessibility information. It is not meant to substitute for accessibility conformance documentation, such as an accessibility conformance report (ACR) based on a voluntary product accessibility template (VPAT) or any independent accessibility evaluation or assessment of technical standards. The rubric is intended to be completed by a qualified representative of the supplier, either an employee or a contractor hired to complete the form with sufficient experience and expertise in accessibility principles to complete the form. Completed rubric submissions are unpublished, then go through a 1EdTech quality assurance check prior to publishing. Member institutions who have procured and used the supplier’s product may provide feedback on the completed rubric through an email link which will be directed to the appropriate 1EdTech Support Desk contact. The Trusted Apps Accessibility Task Force may provide feedback on comments as needed.
Parties to this Rubric
Supplier information
- Supplier name
- Product version
- Date of version release
- Date of review
Completer of the form
- Completed by
- Role
- How are you qualified to answer accessibility questions? For example, do you have IAAP certification, badges or other credentials that indicate your accessibility-related expertise?
Client information
- Type of institution
- How long have you worked with this supplier?
- Are you willing to serve as a reference for the supplier?
- Date product was evaluated
- Please describe the use case utilized when completing the review.
Information and Documentation
Item# |
Description
|
Other Accessibility Vetting Efforts
|
Scoring
+2 |
+1 |
0 |
---|---|---|---|---|---|
D1 | Does the supplier have a publicly available statement regarding accessibility? | Aspire | Supplier has a comprehensive statement that includes identification of a standard and associated conformance documentation. Statement may also include information about accessibility development and conformance testing conducted by the supplier, including compatibility with assistive technology. | General statement of accessibility conformance. May identify a standard followed by the company. May or may not include accessibility conformance documentation or contact information to obtain additional information | No public statement. |
D2 | Does the supplier provide accessibility conformance documentation? | Documentation completed by third party accessibility consultant, HECVAT accessibility questions and/or individual state documentation requirements. | Accessibility conformance report (a completed VPAT) has comprehensive detail about how the criteria are met. May also provide information about alternative access options if needed. | Accessibility conformance report (completed VPAT) has minimal detail about how the criteria are met. | No documentation available. |
D3 | Are the documents shared by the supplier accessible? | Fully accessible documents. | Minimal accessibility errors. | Documents are not accessible and contain major errors. | |
D4 | How long ago was the accessibility conformance documentation completed and/or updated? | Less than 12 months prior to the completion date of the rubric. | 12-18 months prior to completion date of the rubric. | 18+ months prior to the completion date of the rubric. | |
D5 | Does the supplier have a documented roadmap for accessibility improvements and enhancements? | Supplier communicates (verbally or in writing) about planned accessibility improvements and enhancements and includes projected timelines, contingencies and updates as available. | Minimal information about planned accessibility improvements and enhancements. | Accessibility roadmap is not available. |
Procurement Process and Communication
Item# |
Description
|
Other Accessibility Vetting Efforts
|
Scoring
+2 |
+1 |
0 |
---|---|---|---|---|---|
P1 | Does the supplier provide a demonstration of accessibility (features) as part of the sales process? | Led by accessibility and/or technical staff; deep dive that includes discussion of conformance testing (including significant detail) and compatibility with commonly used assistive technology. | Accessibility features are discussed or demonstrated at a high level; broad overview without significant detail about conformance testing and compatibility with commonly used assistive technology. | Accessibility features are not addressed or only addressed perfunctorily. | |
P2 | How are accessibility gaps identified? | HECVAT accessibility questions or individual state forms re: accessibility. | There is a comprehensive strategy employed by the supplier to include qualified accessibility professionals, native users of assistive technology, third party accessibility consultants and others to reflect a variety of experiences. | Supplier shares strategy and results for in-house accessibility testing and evaluations. | No documentation available. |
P3 | How does the supplier communicate known accessibility gaps to the customer? | Proactive, intentional communication (including social media as applicable) with the customer when gaps are identified. | Information will be provided upon request. | Gaps are not identified and not shared. | |
P4 | Does the supplier have a process for customers to report accessibility specific concerns and issues? | Supplier provides a dedicated accessibility related customer and/or technical support mechanism. Timelines for responses by the accessibility related support are provided. | Supplier channels accessibility requests via existing customer and/or technical support mechanisms. Timelines for responses by the customer service team are provided by the supplier. | No process is identified. Timelines for responses are not identified or shared. |
Accessibility Conformance
Item# |
Description
|
Other Accessibility Vetting Efforts
|
Scoring
+2 |
+1 |
0 |
---|---|---|---|---|---|
C1 | How has accessibility been included in the design of the product? | Accessibility was integrated into all stages of the design and development, including consultation with native assistive technology users. | Testing for accessibility conformance was completed during development. | Accessibility was not part of the design considerations. | |
C2 | Does the product claim conformance with one or more industry standards? | Verified by a third party accessibility consultant; HECVAT accessibility questions; State required forms. | Conforms to international standards beyond minimal thresholds (e.g., AA or AAA specification of W3C Accessibility Guidelines). | Conforms to international standards at customary minimal thresholds (e.g., A specification of W3C Accessibility Guidelines). | No standard stated but indicates some accessibility. |
C3 | Does the supplier integrate accessibility testing into the product management process, including manual and automated testing? | Full accessibility evaluations, including automatic and manual assessments, are conducted. | Automated testing tools are used. | No testing is conducted. | |
C4 | Does the supplier ensure that subcontractors conform to the same accessibility standards of the supplier? | Subcontractor work is evaluated and vetted at regular intervals to ensure accuracy of work product. | Rely on subcontractor self-report or automated testing to determine. | Subcontractor work is not reviewed. | |
C5 | Does the supplier provide training to team members regarding accessibility? | Third party training vendor hired. | Role-based training is provided on a regular, continuing basis. | General accessibility training is provided on a periodic basis. | No company sponsored training is provided. |
C6 | Were native or full-time assistive technology users included in the evaluation of the product? | Third party accessibility consultant hired to evaluate. | Intentional efforts to have native/FT assistive technology users integrated into the evaluation and QA strategy and processes. | Reports collected from clients or interested parties and shared with development teams. | Not intentionally included. |
C7 | Were evaluations of the product consistent with the information provided by the supplier? | Third party accessibility consultant hired to complete forms; HECVAT; State mandated forms completed. | Consistent findings with supplier provided information but may include some minor accessibility issues. | Results were consistent but additional moderate accessibility issues were also discovered. | Little to no consistency with the information provided; significant accessibility concerns were discovered. |
C8 | What follow-up occurred after accessibility issues were discovered? | Proactive communication about the issues, plans and projected timelines to address them. | Follow-up and communication happen upon request. | Very little follow up and communication. | |
C9 | Did the supplier seek client input on prioritization of accessibility improvements? | Input was sought prior to development of remediation plans. | Remediation plans were developed and shared; feedback was accepted. | No input sought. | |
C10 | How has the supplier remediated accessibility issues as you have worked with them? | There have been multiple or high priority accessibility improvements to the product over the past 12 months, including regular and/or ongoing communication with clients. | There have been minimal or low priority accessibility improvements over the past 12 months with some communication with clients. | Not aware of any accessibility improvements over the past 12 months. |
Alternatives and Accommodations
Item# |
Description
|
Other Accessibility Vetting Efforts
|
Scoring
+2 |
+1 |
0 |
---|---|---|---|---|---|
A1 | Does the product allow for individual personalization of the interface and other capabilities (user preferences)? | Full personalization that is persistent with a user’s profile is possible. | Some personalization is possible but limited. | No personalization. | |
A2 | Does the supplier provide guidance or suggestions for alternatives or workarounds to address accessibility gaps? | Supplier has suggestions based on accessibility needs and engages with the client to discuss those needs and develop alternatives. | Supplier has not engaged in conversations about alternatives in the past but engages in conversations with the client to brainstorm and discuss. | Supplier has limited to no suggestions regarding alternatives or possible accommodations. |
Scoring:
Total score: 42 points
Scale | Points |
---|---|
Emerging | 1-12 points |
Advancing | 13 - 26 points |
Optimized | 27- 42 points |
1. Conformance Statements
As well as sections marked as non-normative, all authoring guidelines, diagrams, examples, and notes in this specification are non-normative. Everything else in this specification is normative.
The key words MAY, MUST, MUST NOT, OPTIONAL, RECOMMENDED, REQUIRED, SHALL, SHALL NOT, SHOULD, and SHOULD NOT in this document are to be interpreted as described in [RFC2119].
An implementation of this specification that fails to implement a MUST/REQUIRED/SHALL requirement or fails to abide by a MUST NOT/SHALL NOT prohibition is considered nonconformant. SHOULD/SHOULD NOT/RECOMMENDED statements constitute a best practice. Ignoring a best practice does not violate conformance but a decision to disregard such guidance should be carefully considered. MAY/OPTIONAL statements indicate that implementers are entirely free to choose whether or not to implement the option.
A. References
A.1 Normative references
- [RFC2119]
- Key words for use in RFCs to Indicate Requirement Levels. S. Bradner. IETF. March 1997. Best Current Practice. URL: https://www.rfc-editor.org/rfc/rfc2119
B. List of Contributors
The following individuals contributed to the development of this document:
Name | Organization | Role |
---|---|---|
Susan Haught | 1EdTech Consortium, Inc. | Editor |
Kelly Hermann | University of Phoenix | |
Lisa Knicks | McGraw Hill Education | |
Erin Evans | Magic Software, Inc. | |
Joan Lambert | Pearson Education | |
Douglass Hayman | Olympic College | |
Monica Olsson | Washington State Community and Technical Colleges System | |
Ashlee Kolar | Idaho Digital Learning Alliance | |
Swanand Wagh | Rio Salado College - Invited Expert | |
Philip Voorhees | Pennsylvania State University | |
Daisy Bennett | Instructure | |
Tarveen Kaur | Magic Software, Inc. | |
Khaled Musa | University of Minnesota | |
Brock Behling | Minnesota State Colleges and Universities | |
Gonzalo Páez | Pasco County School District | |
Andrea Swehosky | Pearson Education | |
Owen McGrath | University of California, Berkley | |
Sambhavi Chandrashekar | D2L Corporation | |
Andrea Deau | 1EdTech Consortium, Inc. | |
Colin Smythe | 1EdTech Consortium, Inc. | |
Kevin Lewis | 1EdTech Consortium, Inc. | |
Kelly Hoyland | 1EdTech Consortium, Inc. |