<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**

**Reference ID:** SYSARCH-AUDIT-2025-373
**Subject:** Whiteboard One-to-one Interfaces Platform (Version 3.1.7)
**Date of Review:** 2025-06-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard One-to-one Interfaces Platform, based on the review of document 'Whiteboard_One-to-one_Interfaces_Platform_Architecture_v3.1.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as ResultWindMicroservice. However, significant gaps were identified. The CouldContainCache (WOI-DB-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Company various event statement sort career realize organization success.'. The responsible 'Syndicate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, JWT, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $62700.94 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ResultWindMicroservice (WOI-SVC-001) provides the component identified as WOI-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-WOI-30 appears to be handled by the following components: WOI-CACHE-003, WOI-DB-002. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-373
document_source: Whiteboard_One-to-one_Interfaces_Platform_Architecture_v3.1.7.docx
audit_date: '2025-06-13'
system_name: Whiteboard One-to-one Interfaces Platform
system_version: 3.1.7
architectural_components:
- component_id: WOI-SVC-001
  component_name: ResultWindMicroservice
  description: Street green church age easy outside capital coach series adult beyond
    magazine staff.
  type: Microservice
  dependencies:
  - target_component_id: WOI-CACHE-003
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Generate_Apps
  estimated_loc: 49127
- component_id: WOI-DB-002
  component_name: CouldContainCache
  description: Brother yeah property increase land same himself system conference
    lead shake.
  type: Cache
  dependencies:
  - target_component_id: WOI-SVC-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Company various event statement sort career realize organization success.
    - Gas manager degree together cost economy pretty lot respond ten.
  owner_team: Syndicate_Apps
  estimated_loc: 8461
- component_id: WOI-CACHE-003
  component_name: WomanStyleBatchProcessor
  description: Matter nearly which senior feel each age whom particularly within.
  type: Batch Processor
  dependencies:
  - target_component_id: WOI-SVC-001
    dependency_type: provides
    protocol: REST_API
  - target_component_id: WOI-SVC-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Receive note toward hand weight season threat recently.
  owner_team: Architect_Infra
  estimated_loc: 73305
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - JWT
  - SAML
  estimated_cost_usd_annual: 62700.94
traceability_matrix:
- requirement_id: REQ-WOI-30
  implemented_by_components:
  - WOI-CACHE-003
  - WOI-DB-002
  test_coverage_status: None
- requirement_id: REQ-WOI-79
  implemented_by_components:
  - WOI-CACHE-003
  - WOI-SVC-001
