Review-ready draft · Not legal advice

Annex IV technical documentation draft

1. System description

Candidate Ranking Model supports recruiter review by ranking candidates using application data and recruiter-defined criteria.

2. Design and development

Model evaluation notes and human-in-the-loop workflow draft are linked as source evidence.

3. Data governance

Training data summary is missing and flagged for CTO/legal review.

4. Performance and monitoring

Monitoring plan is open. Bias testing report is required before buyer sharing.

5. Human oversight

Procedure exists as a draft and requires approval.

6. Change management

Review cadence set to quarterly until classification is approved.