<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-2024-726
**Subject:** Whiteboard E-business Experiences Platform (Version 2.7.12)
**Date of Review:** 2024-05-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard E-business Experiences Platform, based on the review of document 'Whiteboard_E-business_Experiences_Platform_Architecture_v2.7.12.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 SOC2_Type_II was noted in components such as PersonalEstablishDatabase. 

Security posture analysis reveals that access control is managed via SAML, RBAC, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $33421.66 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PersonalEstablishDatabase (WEE-SVC-001) depends_on the component identified as WEE-MSG-002 using the gRPC protocol. Traceability for requirement REQ-WEE-26 appears to be handled by the following components: WEE-MSG-002, WEE-SVC-001. 

**Auditor's Closing Remarks:** Democratic marriage ability strong sell every purpose. Out couple against fill. Tree head option worry through her.</data>
audit_id: SYSARCH-AUDIT-2024-726
document_source: Whiteboard_E-business_Experiences_Platform_Architecture_v2.7.12.docx
audit_date: '2024-05-28'
system_name: Whiteboard E-business Experiences Platform
system_version: 2.7.12
architectural_components:
- component_id: WEE-SVC-001
  component_name: PersonalEstablishDatabase
  description: Job choice yourself series food officer play international while quite
    goal player think agree song list.
  type: Database
  dependencies:
  - target_component_id: WEE-MSG-002
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: WEE-MSG-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Transition_Infra
  estimated_loc: 44424
- component_id: WEE-MSG-002
  component_name: CoverProductDatabase
  description: Reflect natural second community mother as article line large produce
    research.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  estimated_loc: 55317
- component_id: WEE-MSG-003
  component_name: InvolvePageAPIGateway
  description: Center conference class try commercial notice enjoy effort office produce
    security break phone treatment represent song.
  type: API Gateway
  dependencies:
  - target_component_id: WEE-MSG-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
  owner_team: Enhance_Apps
  estimated_loc: 28313
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 33421.66
traceability_matrix:
- requirement_id: REQ-WEE-26
  implemented_by_components:
  - WEE-MSG-002
  - WEE-SVC-001
- requirement_id: REQ-WEE-64
  implemented_by_components:
  - WEE-MSG-003
  test_coverage_status: Pending
- requirement_id: REQ-WEE-88
  implemented_by_components:
  - WEE-MSG-002
  - WEE-MSG-003
  test_coverage_status: Full
auditor_notes: Democratic marriage ability strong sell every purpose. Out couple against
  fill. Tree head option worry through her.
