"case_id","role","illustrative_input","expected_result","acceptance_check" "01","Channel manager","Existing organization P-17 submits another application","Review duplicate against stable organization identity","Shared email domain alone does not merge businesses" "02","Channel manager","Referral and reseller applications request the same product","Assign their own requirement paths","Partner type selects explicit mandatory conditions" "03","Document reviewer","Application A-42 assigned requirement edition R-3","Retain the assigned edition and reviewers","Rule updates do not silently replace open decisions" "04","Partner administrator","Agreement edition 2 supplied; edition 3 required","Show submission awaiting review and exact requirement","Upload alone does not pass the agreement condition" "05","Document reviewer","Evidence E-8 contains agreement edition 2","Reject E-8 with correction reason","Rejected evidence and decision remain linked" "06","Partner administrator","Applicant attempts to accept their own evidence","Deny approval; allow correction submission","Submission role is separate from approval authority" "07","Training owner","Six required modules completed and passed","Display 6/6 or 100% training progress","Training progress remains separate from mandatory readiness" "08","Channel manager","Four of five mandatory conditions accepted","Display 4/5 or 80%; block activation","Wrong agreement edition is the identified blocker" "09","Partner administrator","Optional profile task completed with agreement still blocked","Keep readiness at 4/5 and activation blocked","Optional work cannot replace a mandatory approval" "10","Document reviewer","Corrected evidence E-9 contains accepted edition 3","Accept E-9; preserve E-8 history","Readiness becomes 5/5 only after authorized acceptance" "11","Channel manager","All R-3 conditions pass for lighting/South","Record activation decision D-6 and evidence references","Requested scope and approved scope are distinct records" "12","Access administrator","Request G-12 nominates two member users","Grant organization P-17 lighting/South member access","Receiving acknowledgement matches users, role and scope" "13","Access administrator","G-12 acknowledgement is lost then retried","Reconcile to the same receiving grant reference","One membership outcome; no duplicate grant" "14","Partner member","Lighting/South user requests pump access","Deny out-of-scope product access","Product scope checked beyond initial invitation" "15","Partner member","Lighting/South user requests North territory","Deny out-of-scope territory access","Territory scope enforced in search, files and exports" "16","Partner member","Member attempts program-administrator action","Deny privileged action","A partner membership does not grant internal administrator authority" "17","Training owner","Evidence valid through 31 October; check on 1 November; agreed no grace period","Restrict affected scope until renewal evidence accepted","Demonstrate validity boundary and receiving restriction receipt" "18","Access administrator","One nominated member leaves partner P-17","Remove that user and reconcile acknowledgement","Other member remains active where their evidence and scope are valid" "19","Migration owner","Imported active partner has missing agreement edition history","Create a review task before asserting readiness","Missing historical evidence is not marked accepted" "20","Integration owner","Learning or access interface pauses during activation","Queue owned exception; show pending handoff and reconciliation","Unacknowledged invitation is not represented as confirmed access"