Based on the web page context only, here is a possible checklist for ALCOA++:

- **Attributable**: Verify that the data and metadata are clearly linked to the person who generated
or modified them. Verify that the person's identity and role are traceable and documented. Verify
that the person has the appropriate training and qualification for the task. Verify that the person has
followed the relevant procedures and instructions for data generation or modification.

- **Legible**: Verify that the data and metadata are readable and understandable by a human or a
machine. Verify that the data and metadata are recorded in a permanent and durable format. Verify
that the data and metadata are stored in a secure and accessible location. Verify that the data and
metadata are protected from unauthorized alteration or deletion.

- **Contemporaneous**: Verify that the data and metadata are recorded at the time of generation
or modification. Verify that the data and metadata are recorded using the correct date and time
format. Verify that the data and metadata are synchronized with the system clock or a reliable
external source. Verify that any changes or corrections to the data and metadata are justified and
documented with the original data.

- **Original**: Verify that the data and metadata are recorded in their primary or source form. Verify
that any copies or transcriptions of the data and metadata are accurate and complete. Verify that any
transformations or conversions of the data and metadata are validated and documented. Verify that
any electronic signatures or seals applied to the data and metadata are authentic and secure.

- **Accurate**: Verify that the data and metadata are correct and free from errors or omissions.
Verify that the data and metadata are generated or modified using validated methods or systems.
Verify that any calculations or analyses performed on the data and metadata are verified and
documented. Verify that any discrepancies or deviations in the data and metadata are investigated
and resolved.

- **Complete**: Verify that the data and metadata include all relevant information for their intended
purpose. Verify that the data and metadata cover the entire scope and duration of the activity or
process. Verify that any missing or incomplete data and metadata are explained and justified. Verify
that any data transfers or migrations are verified and documented.

- **Consistent**: Verify that the data and metadata are coherent and compatible with each other.
Verify that the data and metadata follow a logical sequence and order. Verify that any changes or
updates to the data and metadata are reflected across all related records or systems. Verify that any
conflicts or discrepancies in the data and metadata are identified and resolved.

- **Enduring**: Verify that the data and metadata are retained for their required retention period.
Verify that the data and metadata are retrievable and usable throughout their lifecycle. Verify that
any archiving or disposal of the data and metadata are authorized and documented. Verify that any
retention exceptions or extensions are justified and approved.

Based on the web page context only, here is a possible translation of the checkpoints to suit a
process based audit checklist:
- **Attributable**: Verify that the process owner and operators are clearly identified and
documented. Verify that they have the appropriate roles and responsibilities for the process. Verify
that they have the necessary training and qualification for the process. Verify that they have followed
the relevant procedures and instructions for the process.

- **Legible**: Verify that the process documentation and records are readable and understandable
by a human or a machine. Verify that they are recorded in a permanent and durable format. Verify
that they are stored in a secure and accessible location. Verify that they are protected from
unauthorized alteration or deletion.

- **Contemporaneous**: Verify that the process documentation and records are recorded at the
time of execution or modification. Verify that they are recorded using the correct date and time
format. Verify that they are synchronized with the system clock or a reliable external source. Verify
that any changes or corrections to the process documentation and records are justified and
documented with the original data.

- **Original**: Verify that the process documentation and records are recorded in their primary or
source form. Verify that any copies or transcriptions of the process documentation and records are
accurate and complete. Verify that any transformations or conversions of the process documentation
and records are validated and documented. Verify that any electronic signatures or seals applied to
the process documentation and records are authentic and secure.

- **Accurate**: Verify that the process documentation and records are correct and free from errors
or omissions. Verify that the process is executed or modified using validated methods or systems.
Verify that any calculations or analyses performed on the process data are verified and documented.
Verify that any discrepancies or deviations in the process data are investigated and resolved.

- **Complete**: Verify that the process documentation and records include all relevant information
for their intended purpose. Verify that the process documentation and records cover the entire
scope and duration of the process. Verify that any missing or incomplete process documentation and
records are explained and justified. Verify that any data transfers or migrations are verified and
documented.

- **Consistent**: Verify that the process documentation and records are coherent and compatible
with each other. Verify that the process follows a logical sequence and order. Verify that any changes
or updates to the process are reflected across all related documentation and records or systems.
Verify that any conflicts or discrepancies in the process data are identified and resolved.

- **Enduring**: Verify that the process documentation and records are retained for their required
retention period. Verify that the process documentation and records are retrievable and usable
throughout their lifecycle. Verify that any archiving or disposal of the process documentation and
records are authorized and documented. Verify that any retention exceptions or extensions are
justified and approved.