ATS, sourcing, screening, and interview systems
Record where a system filters applicants, suggests candidates, summarizes profiles, scores interviews, or recommends next steps.
Tool inventory
A practical inventory usually shows where vendor evidence, reviewer ownership, and monthly evidence refreshes are missing.
First pass
Record where a system filters applicants, suggests candidates, summarizes profiles, scores interviews, or recommends next steps.
Include internal mobility, performance analytics, worker-management, scheduling, and ranking workflows when they influence employee or worker outcomes.
Attach audit summaries, limitation notes, human review instructions, change notices, and notice support where those records exist.
Evidence trail
After the first inventory pass
The inventory is the beginning of the operating record: vendor evidence, reviewer ownership, source changes, and the cadence for keeping the file current.
Use the Evidence Hub to decide whether the inventory should move into vendor diligence, pre-audit prep, one-feature tracking, or a monthly operating rhythm.
Open evidence hubCompare monthly updates with a one-time checklist when vendor features, source pages, owners, or reviewer instructions may change before policy approval.
Compare monthly workflowCheck checkout access, Pro contents, and the sample update before using the subscription as the recurring inventory workflow.
Review checkout access