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As a system, I must change the status of an application based on the exam result received

As a system, I must change the status of an application based on the exam result received

Document Status

DRAFT

Document Owner

 

Business POC

 

Related Document Links

 

Azure Dev Ops Work Item #

 

Description

To allow the staff the ability to easily track applications which have had test results processed, it has been required that the system use specific statuses for the different scenarios.

Assumptions

  • The requirements apply to all pre-approval applications in ASWBCentral

Requirements

  1. When a failing exam score is received,

    1. the status of the application will be set to “Exam Failed”

    2. A status audit note will be entered with

      1. The Audit Event type “Exam Failed”

      2. Audit note text of text “Failing exam score from <ExamDate> received”

        1. <ExamDate> will be replaced with the date of the exam result in the format of MM/DD/YYYY

        2. The note entry date will be the date the system processed the exam result

  2. When a passing exam score is received,

    1. the status of the application will be set to “Closed”

    2. A status audit note will be entered with

      1. The Audit Event type “Close - Exam Passed”

      2. Audit note text of text “Passing exam score from <ExamDate> received”

        1. <ExamDate> will be replaced with the date of the exam result in the format of MM/DD/YYYY

        2. The note entry date will be the date the system processed the exam result

Design Considerations

None

Test Cases

Link to test case documentation

Result

Link to test case documentation

Result

1

 

NOT TESTED | FAILED | PASSED

2

 

 

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