For employers, HR & talent ops

Could you defend your AI hiring toolif a regulator asked tomorrow?

Automated employment decision tools now sit inside a patchwork that is in force — NYC bias audits, Illinois notice rules, California recordkeeping. Score the evidence dossier for each tool you deploy and get one verdict — DOSSIER READY AS DESCRIBED, SHORTFALL, or EVIDENCE GAP — with a gate that won't let a tool pass on paperwork while the load-bearing controls are missing.

Get the Dossier — $99one-time · instant download · yours to keep

Not legal advice. This is a readiness aid that grades a deployer's evidence dossier from your own marks — not a bias audit, certification, opinion of counsel, or safe harbor. AEDT obligations vary by jurisdiction and change often; it connects to nothing and scores no candidate or employee. Confirm your specific obligations with a qualified employment attorney.

Five deliverables · runnable
Runnable scoring engine
Python
Workbook that reproduces it
.xlsx
Dossier-assembly playbook
.docx
Gap-closure runbook
.docx
6-tool worked sample
.csv
Works alongside
Recruiting Skills Pack · Resume-Claim Gate · Risk Triage

Update notice — version 1.1.0 (2026-09-23). This package replaces version 1.0 of the AEDT Deployer Compliance Dossier. The dossier's scope is now described as a composite US readiness baseline, the legal-reference and notice text is revised, and the audit-publication control is renamed "Audit-publication requirement assessed" and re-scaled. Scoring is unchanged: the same marks produce the same score and verdict as in version 1.0. Existing buyers: the download link in your original purchase email now serves version 1.1.0.

01.The Problem

The dashboard says you're compliant. The file says otherwise.

$500–$1,500

NYC penalties run up to $500 for a first violation and $500–$1,500 for each subsequent violation, accruing per day. A December 2025 New York State Comptroller audit found DCWP falling short in enforcing the law: its complaint intake was ineffective, and auditors reviewing the same companies identified potential non-compliance DCWP’s own review had missed. DCWP disagreed with some findings and agreed to adopt most of the recommendations in part or in full.

self-attestation

a gate-triggering gap to check for: a vendor's own “bias report” passed off as the audit. For NYC Local Law 144, the required audit must be conducted by an auditor who satisfies NYC’s independence criteria. A vendor’s internal self-assessment is not, by itself, that independent audit — though a vendor may arrange for a qualifying independent auditor to audit the tool.

patchwork

NYC, Illinois, California, soon Connecticut — each with different notice, audit, and recordkeeping rules. A tool defensible in one place can be exposed in another.

This grades the evidence you can actually produce against a composite US readiness baseline, and refuses to let a tool with a stack of paperwork but no independent audit, or no candidate notice, read as defensible. These controls combine selected obligations and governance practices drawn from multiple US jurisdictions. Not every control is legally required for every tool, employer, location, or employment decision. Confirm scope and applicable requirements before treating a missing control as legally required.

02.See It Work

Score a tool and watch the gate do its job.

Score one AEDT

Mark each control. The verdict updates live — same math as the workbook.

Independent bias audit on fileGatew24

For NYC Local Law 144, a bias audit must have been completed within the year before use by an auditor who satisfies NYC’s independence criteria. A vendor may arrange the audit, but the vendor’s internal self-assessment is not itself the required independent audit.

Pre-use candidate notice deliveredGatew20

Where an applicable rule requires notice, document the covered recipients, required content, delivery method, applicable lead time or response period, and evidence of delivery. Where NYC Local Law 144 applies, covered candidates or employees must receive the required notice at least 10 business days before AEDT use.

2 = Applicability documented; where notice is required, the applicable recipients, content, timing, and delivery evidence are recorded

Audit-publication requirement assessedw16

Where a rule requires publication, a current audit summary posted on the public site in the manner that rule specifies.

2 = Applicability documented and, where required, current publication evidence recorded

Human review & appeal pathw14

A real person reviews adverse outcomes; candidates can appeal or request an alternative.

Recordkeeping & retentionw14

Records kept for the period the applicable rule sets — retention periods differ by jurisdiction.

Data-source & proxy governancew12

Input sources documented and reviewed for potential proxies for protected classes. Illinois law specifically prohibits using ZIP codes as a proxy for protected classes in covered AI employment decisions.

Verdict
EVIDENCE GAP
Score
76/100

Scores in the DOSSIER READY AS DESCRIBED band, but a gate control is at 0 — so the verdict is forced to EVIDENCE GAP. With no independent audit, or candidates never notified, a strong file elsewhere can't clear this instrument's evidence gate. That does not establish that the control is legally required or that the deployment violates applicable law.

Close first: Independent bias audit on file

Your marks only · no benchmark · grades the dossier, not people

Diagram of the AEDT Deployer Compliance Dossier: six weighted controls, a two-trigger gate, and a sample scoring 76 that still reads EVIDENCE GAP.
Shareable diagram

How the gate works, in one image

The six weighted controls, the band thresholds, and the two-trigger gate that forces EVIDENCE GAP — the same logic the demo runs, as a diagram you can share or embed anywhere.

View & embed the full diagram
03.The Runnable Engine

One command, every tool, an auditable verdict.

The zero-dependency Python engine reads your tool list and prints the same verdict the workbook and demo produce. The Resume screener below scores 76 and still reads EVIDENCE GAP — the only audit on file is the vendor's own.

AEDT Deployer Compliance Dossier
====================================================
Resume screener (NYC)       76/100  EVIDENCE GAP     [GATE -> EVIDENCE GAP]
    fix first: Independent bias audit on file (within the last year)
Video-interview analyzer    52/100  EVIDENCE GAP     [GATE -> EVIDENCE GAP]
    fix first: Pre-use candidate notice delivered
Promotion-scoring model     94/100  DOSSIER READY AS DESCRIBED
    fix first: Data-source & proxy-discrimination governance
Candidate-matching engine   50/100  SHORTFALL      
    fix first: Independent bias audit on file (within the last year)
Chatbot assessment          48/100  EVIDENCE GAP   
    fix first: Audit-publication requirement assessed
Internal mobility scorer   100/100  DOSSIER READY AS DESCRIBED
----------------------------------------------------
Portfolio: REVIEW BEFORE CONTINUED USE
3 of 6 tool(s) read EVIDENCE GAP.
One or more tools triggered this instrument’s
evidence gate. Determine whether the missing control
is applicable and whether continued use is
appropriate before relying on the portfolio result.
This result does not itself direct suspension or
establish a legal violation.
04.The Standard

Six controls, weighted to 100 — two of them gates.

Independent bias audit on fileGate
24
Pre-use candidate notice deliveredGate
20
Audit-publication requirement assessed
16
Human review & appeal path
14
Recordkeeping & retention
14
Data-source & proxy governance
12
The gate does distinct work

No independent audit OR no candidate notice forces EVIDENCE GAP regardless of score. Either one alone triggers the gate. The user's mark triggers this instrument's evidence gate. That does not establish that the control is legally required or that the deployment violates applicable law. The gate only worsens a verdict, never lifts one.

Composite US readiness baseline

These controls combine selected obligations and governance practices drawn from multiple US jurisdictions. Not every control is legally required for every tool, employer, location, or employment decision. Confirm scope and applicable requirements before treating a missing control as legally required.

It releases when you fix it

Close a gate control and the gate releases — the verdict returns to whatever the score earned. Where a control is still short, the control to close first is named.

05.What This Is — And Isn't

A readiness aid, not a bias audit or a safe harbor.

What it is
  • A deterministic dossier-readiness verdict from your own marks.
  • A way to find a gate-triggering gap before a regulator or candidate does.
  • A portfolio rollup that, where a tool is short, names the worst one to act on first.
  • Offline — engine, workbook, and demo agree to the verdict.
What it isn't
  • Not a bias audit, certification, opinion of counsel, or safe harbor.
  • Not connected to your hiring tool — it runs no audit and reads nothing live.
  • Not a scoring of any candidate or employee — it grades the deployer's file.
  • Not a substitute for an employment attorney on your specific obligations.

Not legal advice. This is a readiness aid that grades a deployer's evidence dossier from your own marks — not a bias audit, certification, opinion of counsel, or safe harbor. AEDT obligations vary by jurisdiction and change often; it connects to nothing and scores no candidate or employee. Confirm your specific obligations with a qualified employment attorney.

06.Who It's For

Anyone who has to stand behind an AI hiring tool.

Employers using resume screeners, rankers, or interview AI
HR and talent-ops leaders who own the compliance file
Employment agencies deploying AEDTs for clients
Multi-state employers juggling NYC, Illinois, and California rules
Compliance and legal-ops teams inventorying AI hiring tools
Consultants running an AEDT readiness review for a client
08.Common Questions

The honest answers.

The evidence dossier you, the deployer, can produce for an automated employment decision tool (AEDT) used in hiring or promotion — the independent bias audit, the candidate notices, the published summary, the human-review and appeal path, the recordkeeping, and the data-source / proxy governance. It returns DOSSIER READY AS DESCRIBED, SHORTFALL, or EVIDENCE GAP per tool. It scores the file, never a candidate or employee.

Find the gate-triggering gap
before they do.

One purchase, lifetime access, 12 months of updates. $99, once.

Not legal advice. This is a readiness aid that grades a deployer's evidence dossier from your own marks — not a bias audit, certification, opinion of counsel, or safe harbor. AEDT obligations vary by jurisdiction and change often; it connects to nothing and scores no candidate or employee. Confirm your specific obligations with a qualified employment attorney.

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