How to Comply with Vendor and Contract Compliance — NYC Bias Audit Law
LL 144 · NYC · Effective Jul 5, 2023
In effectEnsure vendor contracts and use of AEDTs comply with LL 144.
Implementation steps
- If using a vendor's AEDT, ensure the vendor will support your compliance (e.g., audit, data).
- Contract for audit rights, data access, and notice content.
- Monitor vendor performance and renew audits annually.
Evidence needed
- Vendor contracts
- Audit and data provisions
Passing criteria
- Contracts support compliance
- Vendor meets obligations
Penalties: Up to $2K per day. Enforced by DCWP.
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