| Column |
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| Case 2Setup: - Tester is the applicant
- Use teststaf as committee chair
- TRPC recommendation is negative
- Did the completion_date of review get set?
- Did the application transition to Awaiting Applicant?
- Did applicant receive an email regarding negative recommendation?
- Was a cron job created counting down the 5/10 days to click review?
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| Column |
|---|
| Case 2.1Setup: - Applicant wishes to review negative recommendations
- Did the application transition to Applicant Reviewing?
- Was the rebuttal section and file created in google shared drive?
- Is the rebuttal file the only editable file in the google shared drive?
- Can the applicant only touch that part of the dossier?
- Was a cron job created counting down the 10 days to review?
|
| Column |
|---|
| Case 2.1.1Setup: - Applicant does not wish to provide a rebuttal
- Did the cron job fire?
- Did the application transition to Chancellor Assessment?
- Did Chancellor receive an email to review?
- Did the applicant lose access to the shared drive?
- Did the applicant lose access to the rebuttal file?
- Is the dossier static for the applicant?
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