AUDITLL144 — LL144 DATA READINESS CHECKLIST Version: 2026-09-18 [ ] AEDT name, vendor and deployed version/configuration identified [ ] Hiring or promotion workflow documented [ ] Output meaning documented (score, selection, classification, ranking, recommendation) [ ] Audit population / denominator defined [ ] Audit period defined [ ] Historical vs test data basis identified [ ] Sex-category data or controlled unknown state available [ ] Race/ethnicity-category data or controlled unknown state available [ ] Intersectional analysis can be constructed without demographic inference [ ] Unknown / missing / decline values mapped explicitly [ ] Data source / provenance documented [ ] No passwords, API keys or unrelated direct identifiers included General information only. Do not email candidate-level data through the public marketing site.