REQ-004: Part 3 Audit Log Prerequisite
Statement
The system shall require an approved Audit Log (minimum 20 days experience) before generating a Part 3 exam invoice.
Rationale
Part 3 exam requires practical auditing experience as a prerequisite.
Connected Records
| Record | Summary | Status |
|---|---|---|
| FEAT-001 Examination System | End-to-end management of auditor certification examination process including purchasing, scheduling via third-party integrations (ProctorU/Calendly), delivery, results processing, and remediation logic. Enables APSCA to manage the complete auditor certification examination lifecycle from purchase through results and remediation. | Active |
| Record | Summary | Release |
|---|---|---|
| EPIC-001 Exam Eligibility & Invoice Generation | Logic to determine if an auditor can purchase a specific exam (Part 1, 2, or 3). Includes prerequisites (status, sequencing), generating the invoice line item, capturing exam language preferences, and enforcing invoice validity periods. | REL-2026-06-01 |
| Record | Summary | Release |
|---|---|---|
| There are no Stories to display. | ||
| Record | Description | Type |
|---|---|---|
| There are no Business Artifacts to display. | ||