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ARI Evaluation Checklist

Structured checklist for scoring autonomous reliability infrastructure platforms across architecture, governance, execution, and TCO.

Checklist

  • Document control plane vs execution plane placement for each environment
  • Confirm System Graph coverage for critical services and dependencies
  • List required execution surfaces: web, API, desktop, VDI, enclave
  • Define capability matrices and data-class restrictions
  • Require human authorization for production-impacting remediation
  • Validate signed capsule workflow for segmented networks
  • Review telemetry types, retention, and redaction policies
  • Test root-cause analysis on a recent production incident
  • Run targeted regression triggered by graph change impact
  • Measure flaky-test hours before and after pilot
  • Export audit bundle sample for security review
  • Verify CI/CD and issue tracker integrations
  • Confirm PAM or secrets brokering approach
  • Score agent specialization vs monolithic bot claims
  • Evaluate remediation staging and PR-based workflows
  • Check outbound-only endpoint agent registration
  • Assess evidence egress modes: local-only, sanitized, metadata
  • Define PoC success metrics and timebox
  • Complete weighted scorecard across architecture pillars
  • Review TCO including maintenance and incident hours
  • Validate rollback and verification requirements
  • Confirm no vendor claim of unsupported certifications
  • Align rollout phases with change management/CAB
  • Executive readout template with escape rate and MTTR trends

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每周总结

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AUDIT-READY/reports
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    • Coverage
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  • 02 · COMPLIANCE EVIDENCE
    • SOC 2
    • ISO
    • audit pack

    Exportable evidence trail

Enterprise ARI Evaluation Checklist | Zof AI