; (C) the covered entity's intended purpose for the automated decision system or augmented critical decision process; (D) an identification of any stakeholders consulted by the covered entity as required by section 3(b)(1)(G) and documentation of the existence and nature of any legal agreements between the stakeholders and the covered entity; (E) documentation of the testing and evaluation of the automated decision system or augmented critical decision process, including— (i) the methods and technical and business metrics used to assess the performance of such system or process and a description of what metrics are deemed successful performance; (ii) the results of any assessment of the performance of such system or process and a comparison of the results of any assessment under test and deployed conditions; and (iii) an evaluation of any differential performance of such system or process assessed during the impact assessment; (F) any publicly stated guard rail for or limitation on certain uses or applications of the automated decision system or augmented critical decision process, including whether such uses or applications ought to be prohibited or otherwise limited through any terms of use, licensing agreement, or other legal agreement between entities; (G) documentation about the data or other input information used to develop, test, maintain, or update the automated decision system or augmented critical decision process including— (i) how and when the covered entity sourced such data or other input information; and (ii) why such data or other input information was used and what alternatives were explored; (H) documentation of whether and how the covered entity implements any transparency or explainability measures, including— (i) which categories of third-party decision recipients receive a copy of or have access to the results of any decision or judgment that results from such system or process