<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-2024-191
**Subject:** Whiteboard Frictionless Metrics Platform (Version 2.5.8)
**Date of Review:** 2025-03-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Frictionless Metrics Platform, based on the review of document 'Whiteboard_Frictionless_Metrics_Platform_Architecture_v2.5.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as OverContinueAPIGateway. 

Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $27554.49 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OverContinueAPIGateway (WFM-GW-001) depends_on the component identified as WFM-SVC-002. Traceability for requirement REQ-WFM-76 appears to be handled by the following components: WFM-GW-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Agree arrive actually fly senior. Happy participant debate contain well.</data>
audit_id: SYSARCH-AUDIT-2024-191
document_source: Whiteboard_Frictionless_Metrics_Platform_Architecture_v2.5.8.docx
audit_date: '2025-03-14'
system_name: Whiteboard Frictionless Metrics Platform
system_version: 2.5.8
architectural_components:
- component_id: WFM-GW-001
  component_name: OverContinueAPIGateway
  description: Project no dark seat although friend run possible.
  type: API Gateway
  dependencies:
  - target_component_id: WFM-SVC-002
    dependency_type: depends_on
  - target_component_id: WFM-SVC-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Scale_Core
- component_id: WFM-SVC-002
  component_name: AgreeGeneralCache
  description: Reveal collection meet whether effect attack add song during.
  type: Cache
  dependencies:
  - target_component_id: WFM-GW-001
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
  owner_team: Disintermediate_Core
  estimated_loc: 53801
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 27554.49
traceability_matrix:
- requirement_id: REQ-WFM-76
  implemented_by_components:
  - WFM-GW-001
  test_coverage_status: Pending
auditor_notes: Agree arrive actually fly senior. Happy participant debate contain
  well.
