// runnable playbook

HR platform audit / HCM integrity

Workday · SAP SuccessFactors · Oracle HCM · BambooHR audit exports. unauthorized record changes · provisioning lag · headcount drift · cross-system timeline reconstruction.

a guided path, not automation — each step opens a tool you run yourself; nothing uploads. progress is saved only in this browser.

// based on the curated pipeline

wraps the HR platform audit kit preset — drop Workday HCM export → unauthorized job change detect → multi-platform timeline → headcount vs payroll cross-check → report

methodology guide →worked example →full tool list + 1 more pipeline →

guided steps

0/6 done

01
evidence manifest generator
hash HCM audit exports before parsing
open tool →methodology
your note (local only)
02
workday hcm audit log forensic analyzer
parse Workday HCM audit log — worker, action, user
open tool →methodology
your note (local only)
03
hcm unauthorized job change detector
flag unauthorized job/title/comp band changes
open tool →methodology
your note (local only)
04
multi hcm platform timeline correlator
unify timeline across 2+ HCM platform exports
open tool →methodology
your note (local only)
05
cross hcm payroll headcount correlator
reconcile HCM records against payroll headcount
open tool →methodology
your note (local only)
06
case report generator
draft case report from HCM audit + correlation findings
suggested options · title: HR platform integrity audit
open tool →methodology
your note (local only)

when you're done

export a run summary — a small JSON record of which steps you marked done, your notes, and a self-hash so the record can't be silently altered. it is your reproducibility note, not a per-tool receipt: each tool emits its own input→output receipt when you run it.