Required Documentation
Required Documentation
Complete Checklist
8 essential documents for NYC Local Law 144 compliance. Templates and frequency guide included.
Critical
3
High Priority
2
Medium
3
Total Docs
8
Required Documentation
Complete checklist with templates and frequency.
DOC-1
Bias Audit Report
Responsible: Independent Auditor•Frequency: Annual•Template: Auditor provides
Legal citation: §20-870(b)(1)
DOC-2
Public Audit Summary
Responsible: Employer•Frequency: Annual•Template: Available
Legal citation: §20-870(b)(2)
DOC-3
Candidate Notice Template
Responsible: Employer•Frequency: One-time•Template: Available
Legal citation: §20-870(b)(3)
DOC-4
Alternative Process Procedure
Responsible: Employer•Frequency: One-time•Template: Available
Legal citation: §20-870(b)(4)
DOC-5
AEDT Inventory List
Responsible: Employer•Frequency: Ongoing•Template: Spreadsheet
Legal citation: §20-870(a)
DOC-6
Compliance Records
Responsible: Employer•Frequency: Ongoing•Template: Log template
Legal citation: §20-870(c)
DOC-7
Training Materials
Responsible: Employer•Frequency: Annual•Template: Slides/guide
Legal citation: Best practice
DOC-8
Vendor Contracts
Responsible: Employer•Frequency: As needed•Template: Clause template
Legal citation: Best practice
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