A list of all Equally Effective Alternative Access Plans (EEAAPs) created, renewed, expired, or currently active. Include:

• Software/system name

• Responsible unit

• EEAAP status (temporary, expired, renewed, etc.)

• Status of any unresolved remediation

                No “list” – they are just individual files, there is a smartsheet that may have some responsive records, but not sure if that’s applicable. 

9.           Internal documents, templates, tracking logs, or reports used to monitor digital accessibility and EEAAP compliance.