{ "schemaVersion": "1.0", "title": "Recruitment ATS System", "lang": "en", "prd": { "oneLiner": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "goal": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "whyNow": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "category": "Internal operations system", "platforms": [ "Web" ], "problem": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "solution": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "alternatives": "Email, chat, spreadsheets, and manual ledgers", "differentiator": "Manage intake, processing, and operations data as one connected source of truth.", "targets": [ { "name": "Job applicant and hiring team member", "role": "Requester and operational user", "needs": "Quickly register needed work and know its status.", "pain": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience." }, { "name": "HR recruiting operations coordinator", "role": "Operations administrator", "needs": "Manage priority and history and review operations metrics.", "pain": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience." }, { "name": "System and policy administrator", "role": "Operations and security administrator", "needs": "Manage access, policy, and audit history.", "pain": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience." } ], "scenarios": [ { "text": "An operational user registers required work and checks its status.", "start": "P1" }, { "text": "An operator processes queued work and handles exceptions.", "start": "P5" }, { "text": "System and policy administrator reviews policy and access.", "start": "P9" }, { "text": "System and policy administrator reviews audit records and operating metrics.", "start": "P10" } ], "northStar": "Share of operations requests completed on time", "kpis": [ { "name": "On-time processing rate", "target": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "baseline": "Not measured", "method": "Monthly aggregation of state changes against target dates", "refs": [ "F6" ] }, { "name": "Operations visibility", "target": "100% of key work tracked", "baseline": "Not measured", "method": "Share of records connected to reporting", "refs": [ "F11" ] }, { "name": "Auditable operations rate", "target": "100% of key changes retained", "baseline": "Not measured", "method": "Monthly audit-log and change-history review", "refs": [ "F12" ] } ], "inScope": [ "Job posting and application submission", "Applicant, role, and stage-status lookup", "Resume review, interview scheduling, evaluation, and offer handling", "Recruitment funnel, time-to-hire, and source-performance reporting", "Job posting and application submission validation and duplicate prevention", "Search, filter, and history management", "Owner, priority, and SLA management", "Approval and policy review", "Exception, rejection, and reprocessing", "Notifications and subscriptions", "External integration and data synchronization", "Role, permission, and audit management" ], "nonGoals": [ "External customer portal", "Replacing adjacent systems such as accounting or payroll" ], "assumptions": [ "User and organization data are available through company SSO.", "Operators manage policy and classification criteria." ], "risks": [ "Weak initial classification can cause incorrect processing.", "Stale source data can reduce operational trust." ], "openQuestions": [ "What defines urgent processing and approval?", "What are the post-completion verification and reopen rules?" ], "constraints": [ "State, owner, and priority changes require audit logs.", "Access is limited by role.", "Permission, policy, and state changes require audit logs." ] }, "requirements": [ { "id": "R1", "title": "Intake and data quality", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F1", "title": "Job posting and application submission", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Job posting and application submission core processing rule", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Job posting and application submission exception and audit handling", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F2", "title": "Job posting and application submission validation and duplicate prevention", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Job posting and application submission validation and duplicate prevention core processing rule", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Job posting and application submission validation and duplicate prevention exception and audit handling", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R2", "title": "Records and search", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F3", "title": "Applicant, role, and stage-status lookup", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Applicant, role, and stage-status lookup core processing rule", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Applicant, role, and stage-status lookup exception and audit handling", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F4", "title": "Search, filter, and history management", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Search, filter, and history management core processing rule", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Search, filter, and history management exception and audit handling", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R3", "title": "Processing and ownership", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F5", "title": "Resume review, interview scheduling, evaluation, and offer handling", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Resume review, interview scheduling, evaluation, and offer handling core processing rule", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Resume review, interview scheduling, evaluation, and offer handling exception and audit handling", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F6", "title": "Owner, priority, and SLA management", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Owner, priority, and SLA management core processing rule", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Owner, priority, and SLA management exception and audit handling", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R4", "title": "Approval and exceptions", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F7", "title": "Approval and policy review", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Approval and policy review core processing rule", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Approval and policy review exception and audit handling", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F8", "title": "Exception, rejection, and reprocessing", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Exception, rejection, and reprocessing core processing rule", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Exception, rejection, and reprocessing exception and audit handling", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R5", "title": "Notifications and integrations", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F9", "title": "Notifications and subscriptions", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Notifications and subscriptions core processing rule", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Notifications and subscriptions exception and audit handling", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F10", "title": "External integration and data synchronization", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "External integration and data synchronization core processing rule", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "External integration and data synchronization exception and audit handling", "desc": "Connect job posts, candidate profiles, pipeline stages, interviews and evaluations, offers, and recruiting analytics. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] }, { "id": "R6", "title": "Insights and controls", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "features": [ { "id": "F11", "title": "Recruitment funnel, time-to-hire, and source-performance reporting", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "status": "todo", "priority": "high", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Recruitment funnel, time-to-hire, and source-performance reporting core processing rule", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Recruitment funnel, time-to-hire, and source-performance reporting exception and audit handling", "desc": "Applications, interview schedules, and feedback are scattered across email and spreadsheets, slowing hiring and harming candidate experience. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] }, { "id": "F12", "title": "Role, permission, and audit management", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "status": "todo", "priority": "mid", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ], "specs": [ { "title": "Role, permission, and audit management core processing rule", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] }, { "title": "Role, permission, and audit management exception and audit handling", "desc": "Reduce applicant review lead time by 25% and minimize missed hiring-stage steps. Retain change, failure, and reprocessing conditions with history.", "acceptance": [ { "text": "Required context, changes, ownership, and status are retained in an auditable record.", "done": false } ] } ] } ] } ], "ia": { "sections": [ { "id": "S1", "title": "Intake and data quality", "pages": [ { "id": "P1", "title": "Operations dashboard", "type": "top", "refs": [ "F1", "F1:0", "F3", "F4:0", "F7:1", "F11" ], "children": [] }, { "id": "P2", "title": "Work list", "type": "page", "refs": [ "F3", "F3:0", "F4", "F1:0", "F4:1", "F8", "F11:0" ], "children": [] }, { "id": "P3", "title": "Create record", "type": "page", "refs": [ "F1", "F1:1", "F2", "F5", "F8:0", "F11:1" ], "children": [] } ] }, { "id": "S2", "title": "Records and search", "pages": [ { "id": "P4", "title": "Record detail", "type": "page", "refs": [ "F3:1", "F4:1", "F11", "F2", "F5:0", "F8:1", "F12" ], "children": [] }, { "id": "P5", "title": "Processing workspace", "type": "page", "refs": [ "F5", "F5:0", "F6", "F2:0", "F5:1", "F9", "F12:0" ], "children": [] } ] }, { "id": "S3", "title": "Processing and ownership", "pages": [ { "id": "P6", "title": "Approval and exception queue", "type": "page", "refs": [ "F7", "F7:0", "F8", "F2:1", "F6", "F9:0", "F12:1" ], "children": [] }, { "id": "P7", "title": "Notifications and integrations", "type": "page", "refs": [ "F9", "F9:0", "F10", "F3", "F6:0", "F9:1" ], "children": [] } ] }, { "id": "S4", "title": "Insights and controls", "pages": [ { "id": "P8", "title": "Operations reports", "type": "page", "refs": [ "F11", "F11:0", "F3:0", "F6:1", "F10" ], "children": [] }, { "id": "P9", "title": "Policy and access settings", "type": "page", "refs": [ "F10:1", "F12", "F3:1", "F7", "F10:0" ], "children": [] }, { "id": "P10", "title": "Audit log", "type": "page", "refs": [ "F8:1", "F12:0", "F12:1", "F4", "F7:0", "F10:1" ], "children": [] } ] } ] }, "flow": { "start": "P1", "transitions": [ { "from": "P1", "to": "P2", "ref": "F1" }, { "from": "P2", "to": "P3", "ref": "F2" }, { "from": "P3", "to": "P4", "ref": "F3" }, { "from": "P4", "to": "P5", "ref": "F4" }, { "from": "P5", "to": "P6", "ref": "F5" }, { "from": "P6", "to": "P5", "ref": "F8" }, { "from": "P5", "to": "P7", "ref": "F6" }, { "from": "P7", "to": "P8", "ref": "F9" }, { "from": "P8", "to": "P9", "ref": "F10" }, { "from": "P9", "to": "P10", "ref": "F12" }, { "from": "P10", "to": "P4", "ref": "F11" }, { "from": "P4", "to": "P1", "label": "Refresh operations status" }, { "from": "P5", "to": "P6", "ref": "F7" } ] } }