case_id,area,test_case,evidence_to_request
CERT-01,Programme rules,"Create programme edition P3 with effective dates, criteria and validity period","Saved edition, role and change history"
CERT-02,Programme rules,"Open an application under P3, then publish P4","Application remains linked to P3 unless an authorised transition is recorded"
CERT-03,Identity,"Submit a second application for the same person with a changed email address","Potential duplicate review without exposing unrelated evidence"
CERT-04,Identity,"Attempt to view a candidate outside the user's assigned programme","Access denied and auditable server-side authorization"
CERT-05,Application,"Submit an incomplete application","Named missing-evidence task, due date and applicant message"
CERT-06,Evidence,"Replace a supporting document after review has started","Both editions retained and affected findings reopened"
CERT-07,Eligibility,"Mark one criterion as clarification required","Criterion, rule, evidence source, reviewer and next action remain connected"
CERT-08,Eligibility,"Record an ineligible finding and permitted reconsideration request","Original finding preserved with separate review authority and outcome"
CERT-09,Assessment,"Send a candidate reference to the assessment provider","Delivery receipt, identifiers and permitted fields"
CERT-10,Assessment,"Import a result with an unknown candidate reference","Quarantined exception with retry and owner; no silent case update"
CERT-11,Assessment,"Receive a corrected result after the first import","Both result editions and authoritative source retained"
CERT-12,Decision,"Try to approve from a coordinator account","Action denied; authorised person or panel required"
CERT-13,Decision,"Record approval with the complete case","Outcome, basis, authority, date and programme edition visible"
CERT-14,Issue,"Repeat the credential issue request","One controlled credential edition or an explicit duplicate exception"
CERT-15,Verification,"Open the public verification view","Only approved fields and current status shown; private evidence hidden"
CERT-16,Renewal,"Open renewal before credential expiry","Renewal references the current credential and required continuing evidence"
CERT-17,Status,"Suspend a credential from a permitted role","New effective status event, reason authority and communication record"
CERT-18,Status,"Correct a credential name or date","Earlier edition retained and verification points to the current edition"
CERT-19,Migration,"Import a sample with duplicate people and credential numbers","Reconciliation counts, unresolved-item register and no silent overwrite"
CERT-20,Operations,"Restore the demonstration dataset from backup","Documented restore result, retained audit history and verified access controls"