REQ-034: Change Request Audit Trail
Statement
The system shall maintain an audit trail of all change request actions and decisions.
Rationale
Provides accountability and traceability for change management.
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-005 Exam Change Requests (Firm-Initiated) | A ticketing workflow for Firms to request changes for exams they funded. Includes logic to transfer credits, cancel exams without auditor consent, and manage disputes. | REL-2026-06-01 |
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|---|---|---|
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