LL144 audit checklists and sample data specification.
Download practical resources for scoping, data readiness, public results, candidate notices and annual renewal. These resources do not replace the rule, legal advice or a professional bias audit.
Data readiness checklist
Core population, output, demographic, period and provenance questions before secure intake.
Audit intake checklist
Scope, independence, data, publication and timeline intake controls.
Public Summary checklist
Publication fields and separation from confidential evidence.
Candidate notice checklist
Timing and content controls based on Admin. Code §20-871.
Annual renewal checklist
One-year tracking and 90/60/30 planning controls.
Sample CSV data specification
A synthetic field structure showing provenance, output and demographic-state controls without real candidate data.
Do not use these public downloads to transmit candidate-level datasets. Secure evidence intake belongs in the controlled audit platform, not the marketing website.