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Add 'Test Preliminary Audit Statements' section to ccadb.org/cas/updates #24

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WilsonKathleen opened this issue Nov 30, 2018 · 1 comment

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@WilsonKathleen
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In the https://ccadb.org/cas/updates page please add a section called "Test Preliminary Audit Statements". It should go under the "Audit Case Workflow" section.

Contents:

To test that preliminary audit statements will pass ‘Audit Letter Validation (ALV)’, the CA may do the following:

  1. Attach the audit statements to a Bugzilla Bug <link to https://ccadb.org/cas/fields#uploading-documents>, indicating that they are preliminary.
  2. Create an Audit Case in the CCADB, providing links to the audit statements that were attached to the Bugzilla Bug.
  3. Add a Case Comment to the Audit Case that says: "Preliminary Audit Reports".
  4. Follow the rest of the Audit Case Workflow <link to https://ccadb.org/cas/updates#audit-case-workflow> to run ALV on the preliminary audit statements.
  5. When the audit statements are finalized, update the links, re-run ALV, and add a Case Comment that says: "Final Audit Reports".
@wthayer
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wthayer commented Nov 30, 2018

Confirmed that these changes are live on ccadb.org.

@wthayer wthayer closed this as completed Nov 30, 2018
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