Minimum architecture record
- Unit name, object ID, business purpose, owners, backup owners, and review date
- Standard or restricted mode, immutable choices, member types, and membership method
- Every scoped role, assignee, eligibility/activation model, approval, and emergency authority
- Supported and unsupported tasks, Microsoft 365 dependencies, automation, and known workflow conflicts
- Test identities, evidence, alerting, removal process, failback, and residual risk
