Decision-level traceability for Recruitment & HR AI.
Build the governance records you'll need before an AI-assisted HR decision is challenged.
Delivered as a linked Notion workspace with connected governance logs and evidence records.
An audit log won’t explain a decision under pressure.
Most organizations can show AI was used in the workflow.Far fewer can show what was reviewed, what changed, and who owned the final call.That is the evidence gap most teams discover too late.
✓ What the AI recommended✓ What the human reviewed✓ What changed before closure✓ Who owned the final call
See the workspace structure.
Screenshots show the full AI Governance Toolkit workspace.Starter Pack and Governance Lite Pack include only the artifacts listed in their package descriptions.
AI Governance Toolkit — OverviewLinked records from vendor review → risk register → oversight → incidents → dossier.
Human Oversight LogShows what was reviewed, what changed, and who owned the final call.
AI Risk RegisterRisks linked to controls and supporting evidence.
Vendor Due Diligence LogEvidence requests, ownership, and control gaps tracked over time.
How it works
1. Duplicate the workspace into your Notion account2. Link records using GOV-ID3. Capture governance records as decisions occur
✓ Human Oversight Log + Monitoring & Incident Log✓ Vendor Due Diligence Log + AI Risk Register✓ Linked evidence → risk → oversight records
Choose the package that fits your current need.
One-time payment.Purchase → download page → Duplicate into Notion.
Starter Pack — $79For vendor screening only.Includes:✓ Recruitment & HR AI Vendor Risk Scorecard✓ Vendor Evidence Request List
Governance Lite — $179For baseline oversight logs (single tool, reactive only).Includes:✓ Vendor Evidence Request List✓ AI Risk Register✓ Human Oversight Log✓ Monitoring & Incident Log (Lite)Scope: Reactive oversight + incident logging only — no fairness review, model updates, dossier structure, or leadership reporting.
AI Governance Toolkit — $299Recommended:
For a complete governance system for one AI tool.Includes:✓ Recruitment & HR AI Vendor Risk Scorecard✓ Vendor Evidence Request List✓ Vendor Due Diligence Log✓ AI Risk Register✓ Human Oversight Log✓ Monitoring & Incident Log✓ Bias & Fairness Review Log✓ Model Update Log✓ AI System Governance Dossier✓ Board & Leadership Summary Template
✓ One-time payment✓ Built in Notion✓ No candidate PII required
Frequently Asked Questions
How do I get access?Purchase → download page → Notion duplicate link.Is this built in Notion?Yes.Do I need a paid Notion plan?A free personal Notion account is sufficient to duplicate and use the workspace.If your organization requires paid-plan features (such as SSO or administrative controls), use your organization's standard Notion plan.Is this legal advice?No.Operational governance templates and records only.Do I need candidate data?No.Avoid candidate PII and use internal reference IDs.Can I use this for more than one tool?Toolkit is designed for one tool.For multi-tool deployments, contact us.Refunds and access issues?Refunds follow the Refund Policy once digital access is delivered.Contact support for access issues.Response time: 1–2 business days.
Build governance records before you need to defend them.
Start with the complete Toolkit workspace.
Operational governance templates. Not legal advice.