Download Experience Component Inventory

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Document Summary

This document is the Technical Guide for Download Experience Component Inventory.

This document is a component of op1digital Applied Intelligence™.

The latest version of this document may be found at: https://op1digital.com

This document contains a written description of Download Experience Component Inventory.

This document contains version 2025-06-28 of this description.

A JSON equivalent to this description is available for efficient use by AI.

Disclaimers

Download Experience Component Inventory does not represent the views or experiences of any current, past, or future company or any specific company, organization, or individual’s supply chain, product, product experience, processes, people, technologies, supply chain design, supply chain implementation, audit findings, security, supply chain risks, or risk decisions. This research has been conducted independently. See license terms for terms, including additional disclaimers.

License

op1digital Applied Intelligence™ components, including Download Experience Component Inventory, are licensed under:
CC BY-NC-ND 4.0

Commercial license terms are available for parties unable to accept our standard license terms.

Purpose

What does it do?

The download supply chain is a tool for delivering business-critical information to customers. When we focus solely on cybersecurity risk and think only about software engineering and delivery, we may overlook risks of great potential severity.

The existing body of supply chain knowledge is often presented in formats suited for large organizations with dedicated resources. Every download supply chain is different, and every download supplier has unique needs.

Download Experience Component Inventory has been constructed to support teams of all sizes, including teams producing non-software downloads and small open source projects, to illuminate invisible download supply chain risks. Download Experience Component Inventory is a lightweight approach that can be used during the design, implementation, and audit of download supply chains.

Landscape Description

Download Supply Chains

Millions of separate download supply chains collectively serve billions of downloaders worldwide. In modern terms, a download occurs when a file is retrieved from a server and saved to a computer. Downloaded files can contain an application, a document, an image, a video, or other data. Downloads typically occur over the internet. An estimated 67% of the world population is internet-connected. Downloads can also occur over a corporate or university network. Downloads can occur to a mobile device, tablet, laptop, desktop computer, server, virtual machine, or cloud environment. There are billions of active devices globally.

Download activity differs from other types of internet activity in several ways. File assets are typically prepared in advance by a person or process and stored statically for exact, unaltered delivery. File assets are often opened by dedicated software on the computer or through a browser plugin. The saved copy of the data could be processed either immediately or later. File assets can range from very small to large, with transmission times varying from sub-second to hours.

Downloadable files are produced and delivered through a download supply chain. Downloaders may have varying degrees of technical knowledge and expertise and may or may not know that a download is being performed or how delivery occurs through the supply chain. Downloads can be initiated by a person, such as when a PDF document is requested, or can happen automatically, as is the case when the operating system performs automated updates to software installed on a computer. Regardless of whether the downloader knows the details, customer satisfaction, brand reputation, and business results may depend on successfully delivering downloadable files.

With millions of different sources for downloadable assets, there are millions of varying download supply chains. Some download supply chains are operated by paid employees of a company, such as one of the 55,000 companies listed on a stock market, and others are operated by volunteers or hobbyists. Some download supply chains serve paying customers, while others serve a broad community or ecosystem of users. The download producer entirely operates some download supply chains, while others depend on centralized infrastructure from a hosting provider.

Problem

What are we solving?

Download delivery systems can be a complicated mix of technology, process, and people. Limits or failures in the design, implementation, documentation, or risk management practices around download delivery systems can result in risk, including hidden risk.

Impact

Why do we need to solve this?

Solution

How do we solve this?

Result

Technical Attributes

How does this solution align to your needs?

By design, Download Experience Component Inventory exhibits:

Risk Summary

Every download supply chain is different, and every download supplier has unique needs. Business requirements and risk appetite can guide design priorities.

Download supply chain integrity is the ability of a download supply chain to correctly and accurately deliver the intended product experience. Problems with download supply chain integrity can be visible or latent. Download supply chain integrity problems may be expressed as IT (information technology) issues, UX (user experience) issues, or risks.

The risk present in every download supply chain and the severity of the potential impact will differ.

A download provider may place different levels of value on customer satisfaction, protecting their brand reputation, and achieving business results that depend on successful download delivery. Perceived cost may also be critical in download supply chain design and implementation decisions.

Design Risk Details

RCAM Model of Risks from Design Deficiencies in the Download Supply Chain

RCAM (Resource Constrained Action Model) is a problem-solving technique available from op1digital that enables problems to be visualized and attacked from multiple directions. RCAM was used to evaluate different risk impacts related to design deficiencies for the download supply chain. The following risks were identified:

Complexity, inconsistency, or knowledge gaps

Impacts on system function or capabilities

Incomplete, failing, or unnecessary product or delivery experiences

Poor usability or accessibility

External subversion

Implementation Risk Details

RCAM Model of Risks from Implementation Deficiencies in the Download Supply Chain

RCAM (Resource Constrained Action Model) is a problem-solving technique available from op1digital that enables problems to be visualized and attacked from multiple directions. RCAM was used to evaluate different risk impacts related to implementation deficiencies for the download supply chain. The following risks were identified:

Increasing costs or overhead

Adding malware to the product or delivery platform

Blocking or slowing product release or delivery

Obtaining unauthorized access to Intellectual Property (IP) or data

Introducing defects or alternatives

Visual Models

Visual models support understanding and can aid visualization.

See "Visualizations" for guidance on visualization practices.

See "Working with Images" for details on available image formats.

See "Visual Model Descriptions" for text descriptions of the visual models.

Component Model

Download Experience Component Inventory Component Model

Component Group Model - Vertical

Download Experience Component Inventory Component Group Model - Vertical

Component Group Model - Horizontal

Download Experience Component Inventory Component Group Model - Horizontal

Component Group Model - Stacked

Download Experience Component Inventory Component Group Model - Stacked

Component List and Inventory Questions

The following download supply chain components can be evaluated when considering a download supply chain. Supply chains vary, and some listed components may not be relevant to some download supply chains. Listed components are intended as a starting point, and the listing can be amended to account for the specific needs of a download supply chain.

Each component includes a representative starter question that can aid the inventory process. In follow-up, additional questions should be asked to gain a sufficient understanding of how the supply chain design and implementation address the component.

A. Product Specifications

Product Specifications define the products to be produced, and the number of product variants delivered through a download supply chain.

ID Description Question
A01 Product Name What names are used for the downloadable product?
A02 Product Purpose What does this product do for the user?
A03 File Naming Scheme What file naming scheme, including file extensions, is used for product downloads?
A04 File Formats What file formats are used for product downloads?
A05 Product Branding What branding is associated with product downloads?
A06 License Terms Under what license terms is the product provided?
A07 Canonical Home What is the canonical web page for this product?
A08 OS Platforms What operating systems (OS) are supported by product downloads?
A09 Hardware Architectures What hardware architectures are supported by product downloads?
A10 Versioning Scheme How are versioning numbers used for the product?
A11 Conformance, Compliance Requirements What voluntary conformance and required compliance must be met by the product and product delivery?
A12 Dependencies What software libraries, data, or other materials does the product depend on?

B. Product Supports

Product Supports guide or influence an end user’s behavior when implementing or using a product. Incorrect guidance can result in unintended outcomes.

ID Description Question
B01 Product Discovery How does the user discover this product?
B02 Product Documentation What information supports the proper use of the product?
B03 First Party Support How does the end user obtain "official" support for the product?
B04 First Party Training How does the end user obtain "official" training on the product?
B05 User Management How can an end user register to gain access to product downloads?
B06 User Authentication How can an end user log in to gain access to product downloads?
B07 Download Initiation How does an end user initiate a product download?
B08 Release Awareness How does an end user become aware of new product releases?
B09 Vulnerability Reporting How does an end user report a product vulnerability, and what happens if vulnerabilities are reported through any other channel, such as a feedback reporting mechanism?
B10 Dependent Applications What applications are dependent on our product?
B11 Third Parties & Community What resellers, partners, marketplaces, community repositories, translations, support providers, community forums and chat systems, expert community members, power users, or competitors have posted information about our product?
B12 Ecosystems What ecosystems, such as technology-focused communities, does our product belong within?

C. End-User Responsibilities

End Users are the reason that downloadable assets exist. By considering what a responsible end user would want to do and understanding that some end users may not align with this motivation, we can appreciate critical interactions between the end user, the product, and the infrastructure.

See "Human Factors" for a timeline view that includes these responsibilities

ID Description Question
C01 Usage Purpose What legitimate reasons would cause the end user to want to download and use the product?
C02 Authorization How does an end user obtain authorization to download and use the product?
C03 Prerequisites What requirements must be met before an end user can use the product?
C04 Instructions What instructions does an end user follow to download and use the product successfully?
C05 Product Configuration In what ways is the product configurable by an end user?
C06 Change Approval What changes to an end user's system must they approve before installing and using the product?
C07 Validation How can end users confirm they have downloaded, installed, and used the product correctly?
C08 Issue Escalation How can end users contact us if they encounter issues downloading, installing, or using the product?
C09 Product Licensing How can end users obtain a license for the product?
C10 Update Management What actions must an end user take to manage updates to the product?
C11 Product Training Is there an expectation that the end user will obtain training on the product?
C12 Product Operation What are the functions typically performed by an end user using the product?

D. Product Experience

The Product Experience includes product capabilities, behaviors, and procedures, which are significant user behavior factors. When the product experience does not align with the end user’s expectations, this can trigger the user to take actions that have unexpected outcomes.

ID Description Question
D01 Installation Action How is the product installed?
D02 Upgrade Action How is the product upgraded to a higher product version?
D03 Downgrade Action How is the product downgraded to a lower product version?
D04 Uninstall Action How is the product uninstalled?
D05 Manual Methods How is the product managed by the end user using manual methods, such as interactive commands?
D06 Semi-Auto Methods How is the product managed by the end user using semi-automated methods, such as an automated script executed manually or manually executed package manager commands?
D07 Automated Methods How is the product managed independent of the end user using automated methods, such as scheduled cron jobs, actions taken when the product is executed, or actions performed automatically by the package manager software?
D08 Delivery to Everyone Are new product versions rolled out to all end users concurrently?
D09 Progressive Delivery Are new product versions rolled out to a subset of users progressively?
D10 Latest Release Target Is it possible to request the installation of the "latest" product release?
D11 Specific Release Target Is it possible to request the installation of a specific release version of the product?
D12 Specific Maturity Target Is it possible to request the installation of "stable", "development", "test", "beta" or other specific maturity levels of the product?
D13 Expected Result Achieved Do supported actions, using supported methods against supported targets, produce the expected result?
D14 Experience Aligns to Spec/Guidance Does the product's download, installation, and usage align with released specifications and guidance?
D15 Preservation of Existing Data/Configs Do supported actions, using supported methods against supported targets, preserve existing data and configuration information?
D16 Product Secure by Default Do supported actions, using supported methods against supported targets, result in a secure product state without further action or configuration by the end user?
D17 Resulting System Security When the product is implemented in alignment with released instructions and guidance, is the resulting system security impact understandable by the end user? For example, if standard security features of the operating system are turned off, is the user made aware of this?
D18 Usability Does the product experience meet the end user's usability expectations?
D19 Accessibility Does the product experience meet the end user's accessibility requirements?
D20 Error Handling Does the product generate meaningful error messages and guidance?
D21 License Keys How does the product use license keys?
D22 License Term Enforcement How does the product enforce license terms?
D23 Phone Home/Telemetry Does the product contact vendor servers during installation or usage?
D24 EOL Product Behavior When a product reaches end-of-life, what happens to product licenses, downloads, downloaded files, and installations?

E. Delivery Methods

Delivery Methods include the protocols and technologies used to serve traffic to the end user. Each delivery method uses a different delivery application and configuration, has different security attributes and control capabilities, has different associated best practices, and is applicable only if end users use compatible client technology.

ID Description Question
E01 HTTPS / HTTP Is the product delivered to end users using HTTPS or HTTP?
E02 rsync, rsync+ssh Is the product delivered to end users using rsync or rsync over SSH?
E03 P2P Technologies Is the product delivered to end users using peer-to-peer file sharing?
E04 Source Repository Is the product delivered to end users using source repository tools like Git?
E05 Distribution Inclusion Is the product included in operating system distributions, such as Linux OS distributions?
E06 Repository Inclusion Is the product included in any technology-focused repositories, such as Python's PyPi, Docker's DockerHub, or TeX's CTAN?
E07 Backups and DR Are backups and a disaster recovery environment maintained for the production environment and delivery environment?
E08 Download Mirrors Is the product delivered to end users from download mirrors?
E09 CDN Is the product delivered to end users from a content delivery network (CDN)?
E10 Network File Shares Is the product delivered to end users using network file shares?
E11 FTP, TFTP, exotics Is the product delivered to end users using unencrypted or unsecured protocols such as FTP, TFTP, or any in-house or exotic method?
E12 2nd & 3rd Party Delivery Is the product mirrored by end users for redistribution or delivered by any third parties?

F. Delivery Environment

The Delivery Environment allows the end user to retrieve downloadable materials upon request. A separate delivery environment may exist for each delivery method, product experience, and product variant.

ID Description Question
F01 Domains What domain names, domain name registrars, and domain name registries are involved in delivery, and what domain names are present in the product?
F02 DNS What DNS records (including hostnames), DNS providers, and DNS configuration are involved in delivery, and what hostnames are present in the product?
F03 Ports and Addresses What IP addresses, IP address owners, and non-IP networking are involved in delivery, and what IP addresses are present in the product?
F04 Keys and Certificates What encryption configuration, certificates, and certificate authorities are involved in delivery, and what cryptographic materials are present in the product?
F05 Storage What equipment, operating system (OS), networking, applications, access controls, administrative authentication, and logging are used on devices that store files before delivery, and where are storage devices located?
F06 Servers What equipment, operating system (OS), networking, applications, access controls, administrative authentication, and logging are used on servers that deliver files, and where are servers located?
F07 Delivery Applications What software, software configurations, protocols, headers, cookies, cookie consent management, analytics, government licenses or permits, privacy policy statements, and terms of service are involved with download delivery?
F08 Limits and Controls What anti-DDoS, robots.txt, rate limiting, blocklists, user authentication, IP controls and geolocation, path restrictions, time-based URLs, timeouts, queue sizes, and file limits are used to restrict or control download delivery?
F09 Initiated Behavior When a download is initiated, what file delivery, failure handling, redirects, MIME type handling, automated script execution, and command-line download utility behavior are expected?
F10 Security Infrastructure What security infrastructure, including physical-, network-, and system-level infrastructure, supports the policies, governance, regulatory, and other requirements that apply to the security of the delivery environment?
F11 Logging Infrastructure What logging infrastructure supports the policies, governance, regulatory, and other requirements that apply to the delivery environment?
F12 Measurement Infrastructure What measurement infrastructure supports the policies, governance, regulatory, and other requirements that apply to the delivery environment?

G. Lifecycle Management Experience

The Lifecycle Management Experience defines various capabilities related to managing the product life cycle, such as launching a new product version or declaring a product’s end-of-life. These capabilities may offer problem-solving options when new business needs arise.

ID Description Question
G01 New Version Release What process releases a new version of the product?
G02 New Product Release What process releases a new product?
G03 Maturity Levels What maturity levels (e.g., stable, development, test, beta) or maturity programs (e.g., customer beta, public beta) are used for the product?
G04 Release Removal What process removes a previously released version of the product? (e.g., for severe defects such as catastrophic data loss or due to a legal requirement)
G05 Product Version EOL What process is used when a product version reaches end-of-life?
G06 Product EOL What process is used when a product reaches end-of-life?
G07 Product Name/Brand Change What process carries out a product name change or branding change?
G08 URL Management How are URL paths or namespaces managed on delivery servers?
G09 License Terms Change What process is used if license terms need to change?
G10 Timed or Embargoed Release What process is used if a release must occur on a timed basis, such as after an embargo deadline?
G11 Source Tagging What process tags source materials with version information that matches the associated product downloads?
G12 Package Metadata What process manages package metadata, including dependency information?

H. Producer Responsibilities

Producers are people who take the actions needed to generate downloadable assets and contribute to product success. These responsibilities can be segmented or duplicated among multiple people.

ID Description Question
H01 Hardened Systems Do producers work from hardened systems and devices?
H02 Secure Comms Are secure communication systems used among producers and when communicating with overseers?
H03 Trained Have producers been trained to securely use the production environment, including technologies, programming languages, and software?
H04 Authorized Are producers authorized to produce change by working in the production environment?
H05 Understands Requirements Do producers have access to and fully understand the requirements for changes they produce?
H06 Maintains Change Awareness Do producers maintain awareness of changes they are executing, changes made by others, the production environment and the delivery environment, and changes in upstream software dependencies?
H07 Communicates Changes Do producers maintain an accurate record of changes, including any variances between the produced change and the requirement?
H08 Produces Changes Do producers execute only approved changes and execute only using the production environment?
H09 Maintains Records Do producers safeguard records, such as logs, produced by the supply chain?
H10 Verifies Changes Do producers verify that their changes align with requirements and are functional?
H11 Obtains Approval Do producers obtain approval to release change only after verification?
H12 Verifies Effects Do producers monitor and verify the actual effect of changes after release?

I. Production Experience

Production Experience considers the processes used when generating downloadable assets.

ID Description Question
I01 Change Authorization Process What process authorizes changes to the product, production environment, or delivery environment?
I02 Change Tracking Process What process tracks changes (such as edits to source code, configuration files, and installed software) for the product, production environment, or delivery environment?
I03 Build Process What process produces product downloads from source materials, and to what extent is that process repeatable and automated?
I04 Dependency Management Process What process manages the software dependencies (e.g., build tools, compilers, interpreters, software libraries, document editors) used to build the product?
I05 Test Process What process tests the product, including quality assurance, continuous integration, and automated testing?
I06 Packaging Process What process packages the product for release, including file archive management and package repository management?
I07 Sums and Signatures Process What process generates cryptographic sums and signatures for the product or downloadable files?
I08 IP Protection Process What process confirms that files prepared for release contain the correct intellectual property, meet licensing requirements, and do not contain material unintended for release?
I09 Staging Process What process stages change for release?
I10 Push Process What process pushes materials out at the time of release?
I11 Rollback Process What process rolls back a release, e.g., if the release fails or the released product must be withdrawn shortly after release?
I12 Producer Supports What information, tools, and other resources are consulted by producers during production?

J. Production Environment

The Production Environment includes the systems, tools, and infrastructure to generate downloadable assets.

ID Description Question
J01 Change Authorization Tooling What systems, tools, and infrastructure are used for change authorization?
J02 Change Tracking Tooling What systems, tools, and infrastructure are used for change tracking and change review?
J03 Build Tooling What systems, tools, and infrastructure are used to build the product, automate the build process, or store build results?
J04 Dependency Management Tooling What systems, tools, and infrastructure are used to retrieve, build, test, integrate dependencies, or store test results?
J05 Test Tooling What systems, tools, and infrastructure are used to perform testing, CI/CD, test automation, or store test results?
J06 Packaging Tooling What systems, tools, and infrastructure are used for packaging or store packaging results?
J07 Sums and Signatures Tooling What systems, tools, and infrastructure are used to produce cryptographic hashes, signatures, keys, tokens, certificates, or store cryptographic materials?
J08 IP Protection Tooling What systems, tools, and infrastructure are used to confirm that IP protection mechanisms (e.g., DRM) are appropriately included and that there is no unintended IP release?
J09 Staging Tooling What systems, tools, and infrastructure are used for a staging environment or to produce a staging environment that matches end user-facing environments?
J10 Push Tooling What systems, tools, and infrastructure are used to push a release or to prevent unintended release?
J11 Rollback Tooling What systems, tools, and infrastructure are used to roll back a release or prevent unintended rollback?
J12 Producer Supports Infrastructure What systems, tools, and infrastructure are used to deliver producer supports, authenticate to producer supports, or authenticate to the production environment?

K. Oversight Responsibilities

Oversight of people, processes, and systems helps ensure supply chain operations occur as intended. These responsibilities may be segmented or duplicated among multiple overseers.

ID Description Question
K01 Hardened Systems Do overseers work from hardened systems and devices?
K02 Secure Comms Are secure communication systems used among overseers and when communicating with producers?
K03 Oversight Capability Do overseers have the capability (e.g., skills, training, time) to provide effective oversight?
K04 Authorized Have overseers been authorized to perform all oversight functions?
K05 Understands Requirements Are overseers aware of control requirements, implemented controls, product requirements, and the intended product experience, lifecycle management experience, production experience, data collection experience, the delivery environment, and the production environment?
K06 Approved Change Requests Do overseers prepare, review, and approve or reject all proposed change requests before implementation?
K07 Maintains Records Do overseers safeguard records, such as logs, produced by the supply chain?
K08 Necessary Reporting Do overseers produce and deliver all necessary reporting as directed by policies, governance, regulatory, or other relevant requirements?
K09 Verifies Work Do overseers confirm that produced changes align with policies, other requirements, and requested changes except for approved variances?
K10 Approves Release Do overseers approve the release of product changes, the delivery environment, the delivery experience, the production environment, and the production experience?
K11 Manages Escalated Issues Do overseers receive and manage all escalated issues and vulnerability reports?
K12 Delivery SLA Do overseers maintain, measure, and monitor the delivery alignment to service level agreements (SLA)?

L. Data Collection Experience

The Data Collection Experience defines various types of information commonly used to confirm the proper functioning of the download supply chain. This list includes typical download supply chain KPIs (Key Performance Indicators). Data can offer insights when business questions arise, but collection must be planned since retroactively obtaining data may not be possible. Policy, governance, and regulatory requirements may guide how information is collected, stored, and used.

ID Description Question
L01 Availability What information is collected regarding the availability of the delivery environment and production environment?
L02 Anti-Abuse What information is collected to support anti-abuse controls?
L03 Compliance What information is collected to verify the effectiveness of required controls?
L04 User Account Events What information is collected about user account creation, authentication, and changes?
L05 Initiated Downloads How and where are initiated downloads measured, and what information is collected about initiated downloads?
L06 Completed Downloads How and where are completed downloads measured (e.g., each 51% delivery per file/IP address/day or 100%), and what information is collected about completed downloads?
L07 Download Timing What information about DNS resolution times, first byte delivery times, download completion times, or other delivery timing is collected?
L08 Install Base Segments What information is collected about installed versions, upgrade events, operating systems, hardware architectures, user locations, or other segmentation of the product install base?
L09 Use of Supports What information is collected about end user use of product supports, and is this correlated to customer support activity or product success?
L10 Unauthorized Release Detection How are product releases monitored, and can unauthorized releases be detected?
L11 File Change Detection How are file changes monitored, and can unauthorized file changes be detected?
L12 Policy Alignment Based on governance, legal requirements, location-based requirements given the placement of servers, data retention policies, or other factors, what additional requirements must be met by the product, product production, product delivery, supporting environments, measurement or monitoring, or people involved with the product? For example, in the case of people, background checks, export compliance, geographic location, policy compliance, training, or honor codes.

Deep-Dive Questions

After initial inventory, the following questions can aid a deeper understanding of the maturity and invisible risk present in the download supply chain:
  1. Does the download supply chain implementation align with business-desired outcomes?
  2. Are there any extraneous components within the download supply chain?
  3. Are aspects of the implementation consistent with each other, except for intended variants?
  4. Which processes are automated, and which are manual?
  5. Do sufficient controls exist across the download supply chain?
  6. Is effective oversight present for all aspects of the download supply chain, including people, systems, processes, and data (e.g., files, logs, measurements)?
  7. Have best practices been identified and applied in the implementation?
  8. Do sufficient supports exist for the end user to be successful?
  9. Does our product include other products or advertising, or is our product ever bundled with other products?
  10. Are all aspects of the supply chain genuinely accounted for, or are there tools and information used that are outside our awareness?
  11. Are there any known cases where normally-collected data, such as logs, were not collected, or were modified, removed prematurely, or lost?
  12. Are there any known cases where a storage or server device, network infrastructure, hard drive, cryptographic key or certificate, domain, hostname, IP address, product, product version, release, or released file was decommissioned, replaced, removed, or lost; or known cases where physical security, network security, or system security were breached?
  13. Are there any known cases where availability was impacted, delivery was unavailable or slower than expected, or a delivery SLA (service level agreement) was breached?
  14. Are there any known cases where intellectual property was released accidentally, where a release was rolled back, where the release or rollback process failed, where malware detection triggered an alarm, or where a release occurred accidentally or without proper approval?
  15. Are there any known incidents, policy violations, or honor code violations, including cases without a formal response and cases that invoked an incident response plan?

Implementation Practices

Download Experience Component Inventory is inclusive of a broad range of implementor needs, but is not a one-size-fits-all approach. Consider implementation needs before implementing.

Implementation Steps

  1. Determine whether your immediate objective is design, implementation, or audit.
  2. Engage organizational resources relevant to the defined objective.
  3. Use Download Experience Component Inventory to determine the scope of inquiry.
  4. Engage organizational resources relevant to the defined scope.
  5. Prepare findings (design, implementation plans, audit conclusions) based on analysis. Work with decision-makers to determine next steps.

Implementation Considerations

Visualizations

Visualizations help show the current state, intended state, before/after comparisons, residual risks after mitigation, and assist with incident response. Colorization alone should not be used to represent severity.

See "Visual Models" for details on the standard visual models for Download Experience Component Inventory.

See "Working with Images" for details on available image formats.

See "Visual Model Descriptions" for text descriptions of the visual models.

Artificial Intelligence

Artificial Intelligence may play many different roles, depending on your specific circumstances. AI may be an end-user, producer, be involved with infrastructure, and aid oversight practices.

Consider threats and threat responses, response quality, decision support gaps, how best to support AI when AI is directed to support a business need, and how control effectiveness can be maintained.

See "Working with JSON" for details on available JSON versions of Download Experience Component Inventory descriptions.

Integration with Other Methods

Collaboration and Decision Support

While Download Experience Component Inventory can help identify and assess risks, further steps are needed for risk management. Risk conditions in a download supply chain are not equally important; some require a greater or faster response. Download supply chain risks cannot be eliminated but can be avoided, transferred, mitigated, exploited, or accepted.

Professional guidance from IT risk management, user experience (UX), legal, and IT operations professionals may be needed.

Risk response can include compliance activities, IT controls, capacity planning, availability management, Quality Assurance (QA), focus on operational excellence, continuous improvement, User Research (UR), and User Testing (UT).

Strategic Planning

Competitive Trinity Diagram

The following considerations are helpful when evaluating a download supply chain strategically:

Human Factors

Consider the human factors carefully. People remain the most significant source of risk in the supply chain because their actions are most challenging to predict, complex, leverage substantial resources, and subject to outside influences. To a limited extent, a business can modify human actions through norms setting, training, honor codes, and contractual obligations. For example, a business could instruct users to scan downloads with anti-malware tools, verify cryptographic sums and signatures, and download the product from reputable sources. Compliance monitoring and enforcement of policies may be needed.

Event Condition Timeline is a problem-solving technique available from op1digital.com for experience mapping. The following model considers the potential experience of a responsible end user through the event of downloading the product:

ECT Model of End-User Downloads

Several techniques can help model the user experience for download supply chains:

Suggested Resources

The author of this paper is not associated with these resources.

Background on Supply Chain Risks

Starting Point for Identifying/Implementing Best Practices

Visual Model Descriptions

Component Model

This description is of the standard visual for Download Experience Component Inventory's Component Model. The visual may be customized when used in visualization.

  1. At the top, heading content: a title, copyright notice, and link to the provider of the visual model.
  2. Below the heading content, a large segmented rectangular field.
  3. Within the rectangular field, each cell contains text.
  4. Within the rectangular field, each row contains a set of boxes containing specific related topics.
  5. Within the rectangular field, the first column consists of an identifier of the topics.
  6. Within the rectangular field, most identifiers span one row, but D. contains an extended set of topics so spans two rows.
  7. Within the rectangular field, the background color alternates between white and light gray, changing when the topic identifier changes.
  8. The first row consists of a box at left containing the text A. Product Specifications, then 12 boxes labeled A1 through A12 containing identifiers as found in the Component List for A. Product Specifications.
  9. The second row consists of a box at left containing the text B. Product Supports, then 12 boxes labeled B1 through B12 containing identifiers as found in the Component List for B. Product Supports.
  10. The third row consists of a box at left containing the text C. End-User Responsibilities, then 12 boxes labeled C1 through C12 containing identifiers as found in the Component List for C. End-User Responsibilities.
  11. The fourth row consists of a box at left containing the text D. Product Experience, then two rows of 12 boxes, totaling 24 boxes, labeled D1 through D24 containing identifiers as found in the Component List for D. Product Experience.
  12. The fifth row consists of a box at left containing the text E. Delivery Methods, then 12 boxes labeled E1 through E12 containing identifiers as found in the Component List for E. Delivery Methods.
  13. The sixth row consists of a box at left containing the text F. Delivery Environment, then 12 boxes labeled F1 through F12 containing identifiers as found in the Component List for F. Delivery Environment.
  14. The seventh row consists of a box at left containing the text G. Lifecycle Management Experience, then 12 boxes labeled G1 through G12 containing identifiers as found in the Component List for G. Lifecycle Management Experience.
  15. The eighth row consists of a box at left containing the text H. Producer Responsibilities, then 12 boxes labeled H1 through H12 containing identifiers as found in the Component List for H. Producer Responsibilities.
  16. The ninth row consists of a box at left containing the text I. Production Experience, then 12 boxes labeled I1 through I12 containing identifiers as found in the Component List for I. Production Experience.
  17. The tenth row consists of a box at left containing the text J. Production Environment, then 12 boxes labeled J1 through J12 containing identifiers as found in the Component List for J. Production Environment.
  18. The eleventh row consists of a box at left containing the text K. Oversight Responsibilities, then 12 boxes labeled K1 through K12 containing identifiers as found in the Component List for K. Oversight Responsibilities.
  19. The twelfth row consists of a box at left containing the text L. Data Collection Experience, then 12 boxes labeled L1 through L12 containing identifiers as found in the Component List for L. Data Collection Experience.

Component Group Model - Vertical

  1. At the top, heading content: a title, copyright notice, and link to the provider of the visual model.
  2. Below the heading content, a segmented rectangular field consisting of 12 cells with one cell per row.
  3. Within the rectangular field, each cell contains text.
  4. The first row contains the text A. Product Specifications
  5. The second row contains the text B. Product Supports
  6. The third row contains the text C. End-User Responsibilities
  7. The fourth row contains the text D. Product Experience
  8. The fifth row contains the text E. Delivery Methods
  9. The sixth row contains the text F. Delivery Environment
  10. The seventh row contains the text G. Lifecycle Management Experience
  11. The eighth row contains the text H. Producer Responsibilities
  12. The ninth row contains the text I. Production Experience
  13. The tenth row contains the text J. Production Environment
  14. The eleventh row contains the text K. Oversight Responsibilities
  15. The twelfth row contains containing the text L. Data Collection Experience

Component Group Model - Horizontal

  1. At the top, heading content: a title, copyright notice, and link to the provider of the visual model.
  2. Below the heading content, a segmented rectangular field consisting of 12 cells with one cell per column.
  3. Within the rectangular field, each cell contains text.
  4. The first column contains the text A. Product Specifications
  5. The second column contains the text B. Product Supports
  6. The third column contains the text C. End-User Responsibilities
  7. The fourth column contains the text D. Product Experience
  8. The fifth column contains the text E. Delivery Methods
  9. The sixth column contains the text F. Delivery Environment
  10. The seventh column contains the text G. Lifecycle Management Experience
  11. The eighth column contains the text H. Producer Responsibilities
  12. The ninth column contains the text I. Production Experience
  13. The tenth column contains the text J. Production Environment
  14. The eleventh column contains the text K. Oversight Responsibilities
  15. The twelfth column contains containing the text L. Data Collection Experience

Component Group Model - Stacked

  1. At the top, heading content: a title, copyright notice, and link to the provider of the visual model.
  2. Below the heading content, a segmented rectangular field consisting of 3 rows of 4 columns of cells.
  3. Within the rectangular field, each cell contains text.
  4. The row 1, column 1 cell contains the text A. Product Specifications
  5. The row 1, column 2 cell contains the text B. Product Supports
  6. The row 1, column 3 cell contains the text C. End-User Responsibilities
  7. The row 1, column 4 cell contains the text D. Product Experience
  8. The row 2, column 1 cell contains the text E. Delivery Methods
  9. The row 2, column 2 cell contains the text F. Delivery Environment
  10. The row 2, column 3 cell contains the text G. Lifecycle Management Experience
  11. The row 2, column 4 cell contains the text H. Producer Responsibilities
  12. The row 3, column 1 cell contains the text I. Production Experience
  13. The row 3, column 2 cell contains the text J. Production Environment
  14. The row 3, column 3 cell contains the text K. Oversight Responsibilities
  15. The row 3, column 4 cell contains containing the text L. Data Collection Experience

Working with JSON

The following JSON files are available for Download Experience Component Inventory:

JSON file Contents
op1digital-DLXCI-available-JSON.json Index of all available JSON definitions
op1digital-DLXCI-Component-Groups.json All A–L component group names & descriptions
op1digital-DLXCI-Component-A.json Product Specifications group
op1digital-DLXCI-Component-B.json Product Supports group
op1digital-DLXCI-Component-C.json End-User Responsibilities group
op1digital-DLXCI-Component-D.json Product Experience group
op1digital-DLXCI-Component-E.json Delivery Methods group
op1digital-DLXCI-Component-F.json Delivery Environment group
op1digital-DLXCI-Component-G.json Lifecycle Management Experience group
op1digital-DLXCI-Component-H.json Producer Responsibilities group
op1digital-DLXCI-Component-I.json Production Experience group
op1digital-DLXCI-Component-J.json Production Environment group
op1digital-DLXCI-Component-K.json Oversight Responsibilities group
op1digital-DLXCI-Component-L.json Data Collection Experience group
op1digital-DLXCI-deep-dive-questions.json Full deep-dive question set
op1digital-DLXCI-implementation-practices.json Implementation steps, considerations & guidance
op1digital-DLXCI-landscape-description.json Landscape description (problem, impact, solution, etc.)
op1digital-DLXCI-design-risks.json Design-phase risk details
op1digital-DLXCI-implementation-risks.json Implementation-phase risk details
op1digital-DLXCI-license.json License terms (CC BY-NC-ND 4.0)
op1digital-DLXCI-version.json Document metadata & version info

Working with Images

Visual Models

The following files are available for the Download Experience Component Inventory visual models:

Visualization PDF PNG SVG VSDX
Component Group – Horizontal PDF PNG SVG VSDX
Component Group – Stacked PDF PNG SVG VSDX
Component Group – Vertical PDF PNG SVG VSDX
Component (All Groups) PDF PNG SVG VSDX

Supporting Images

The following files are available for the images supporting Download Experience Component Inventory:

Supporting Image PDF PNG SVG VSDX
Competitive Trinity PDF PNG SVG VSDX
ECT Downloader PDF PNG SVG VSDX
RCAM Design Risks PDF PNG SVG VSDX
RCAM Implementation Risks PDF PNG SVG VSDX

Support

Teams of any size (be it one or one thousand) who need help managing a download supply chain should seek external support. Professional guidance from IT risk management, user experience (UX), legal, and IT operations professionals may be needed.

The following topics are expansive and, as real-world needs can substantially vary, are areas where expert guidance may be needed: