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OLsA Admin Audit Checklist for Applied Rules

Purpose

This checklist helps administrators review whether the system’s most important business rules are being applied consistently in practice.

Checklist: alumni and accounts

  • Confirm new alumni applications are entering the system as Pending.
  • Confirm email verification is working for new self-registered applicants.
  • Confirm batch representatives review only their own SSC batch applications.

Checklist: membership administration

  • Confirm self-service membership applications move to pending_ec_approval.
  • Confirm Life membership is allowed only when SSC seniority is at least 10 years.
  • Confirm Founding Member is marked via checkbox rather than member type.
  • Confirm annual members receive a year-end validity date after activation.
  • Confirm expired annual memberships are being processed by scheduled job.

Checklist: governance

  • Confirm committee positions match constitution-approved designations and seat counts.
  • Confirm EC assignments do not exceed seat limits.
  • Confirm no member holds multiple EC positions simultaneously.
  • Confirm election commission members are Life members and not candidates.
  • Confirm election schedule and commission formation deadlines meet constitutional minimums.
  • Confirm meeting notice periods meet constitutional notice requirements by meeting type.

Checklist: feature access

  • Confirm only active members can upload resumes.
  • Confirm only active members or approved corporate partners can post jobs.
  • Confirm unpaid event registrations are not being checked in.

Outcome

Used regularly, this checklist gives administrators a fast way to confirm that system behavior still matches OLsA policy and constitutional rules.

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