EPIC-008: Exam Remediation Pathways
Summary
Automation of status changes and requirements based on failure counts. Enforces waiting periods and training/audit log redo requirements.
Connected Records
Feature: FEAT-001
| Record | Summary | Release |
|---|---|---|
| There are no Stories to display. | ||
| Record | Statement |
|---|---|
| REQ-047 Part 3 Failure Count Tracking | The system shall track cumulative Part 3 exam failure count per auditor. |
| REQ-048 Waiting Period Trigger | The system shall place an auditor into 'Part 3 Waiting Period' status upon reaching the failure threshold defined in the Remediation Policy. |
| REQ-049 Training Requirement (3-5 Failures) | The system shall require auditors in the 3-5 failure range to submit a training record before restoration. |
| REQ-050 Auto Eligibility Restoration | The system shall restore exam eligibility via automated job once the waiting period has elapsed and training is approved (3-5 failures). |
| REQ-051 Audit Log Redo (6+ Failures) | The system shall require auditors with 6+ failures to complete a new 20-day Audit Log before exam eligibility is restored. |
| REQ-052 Training Block for 6+ Failures | The system shall prevent training submissions for auditors with 6+ failures, displaying the audit log requirement instead. |
| REQ-053 Restoration Notification | The system shall send eligibility restoration notifications upon successful completion of remediation requirements. |
| Record | Description | Type |
|---|---|---|
| There are no Business Artifacts to display. | ||