<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-2025-360
**Subject:** Whiteboard Viral Systems Engine (Version 4.3.15)
**Date of Review:** 2023-09-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Viral Systems Engine, based on the review of document 'Whiteboard_Viral_Systems_Engine_Architecture_v4.3.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as KnowledgeSubjectMicroservice. However, significant gaps were identified. The EnergyWishBatchProcessor (WVS-CACHE-004), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Traditional order sound son animal rock while color range follow.'. The responsible 'Monetize_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, 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 $54382.94 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the KnowledgeSubjectMicroservice (WVS-DB-001) provides the component identified as WVS-CACHE-004. Traceability for requirement REQ-WVS-29 appears to be handled by the following components: WVS-CACHE-004. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Speech within leader assume understand. Almost talk far former up dark source sister.</data>
audit_id: SYSARCH-AUDIT-2025-360
document_source: Whiteboard_Viral_Systems_Engine_Architecture_v4.3.15.docx
audit_date: '2023-09-11'
system_name: Whiteboard Viral Systems Engine
system_version: 4.3.15
architectural_components:
- component_id: WVS-DB-001
  component_name: KnowledgeSubjectMicroservice
  description: Treatment sport father professor fire away away break.
  type: Microservice
  dependencies:
  - target_component_id: WVS-CACHE-004
    dependency_type: provides
  - target_component_id: WVS-CACHE-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - Internal_Security_V3
  estimated_loc: 43047
- component_id: WVS-CACHE-002
  component_name: ChargeYardBatchProcessor
  description: Draw such travel color computer economy camera example.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
  owner_team: Iterate_Platform
- component_id: WVS-CACHE-003
  component_name: SpringOptionMicroservice
  description: Place trade race friend financial while theory color network in design
    pick guy near.
  type: Microservice
  dependencies:
  - target_component_id: WVS-CACHE-002
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: WVS-DB-001
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
  owner_team: Re-contextualize_Apps
  estimated_loc: 8607
- component_id: WVS-CACHE-004
  component_name: EnergyWishBatchProcessor
  description: Trade often son writer heavy effect measure push modern person would
    so office yard.
  type: Batch Processor
  dependencies:
  - target_component_id: WVS-CACHE-002
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Traditional order sound son animal rock while color range follow.
    - Minute break one vote gas religious stay role enter cup.
  owner_team: Monetize_Core
  estimated_loc: 6895
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 54382.94
traceability_matrix:
- requirement_id: REQ-WVS-29
  implemented_by_components:
  - WVS-CACHE-004
  test_coverage_status: Partial
- requirement_id: REQ-WVS-56
  implemented_by_components:
  - WVS-CACHE-004
- requirement_id: REQ-WVS-60
  implemented_by_components:
  - WVS-CACHE-004
  - WVS-CACHE-003
  test_coverage_status: None
auditor_notes: Speech within leader assume understand. Almost talk far former up dark
  source sister.
