What this checklist tells you — and what it does not
This checklist identifies whether your architecture documentation covers each DORA control area. It cannot verify operational evidence — audit logs, penetration test results, access review records are outside architectural scope. Items checked here confirm you have the documentation; an auditor will also verify that documentation matches what is deployed.
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Skip the manual checklist entirely
Archiet evaluates all 16 of these items automatically from your architecture blueprint. Each control gets a pass/fail result, a coverage score, gap narrative, and remediation recommendation. The output is a PDF-ready report you can hand to an auditor.