<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-2024-529
**Subject:** Facilitate World-class Technologies System (Version 5.7.0)
**Date of Review:** 2025-04-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate World-class Technologies System, based on the review of document 'Facilitate_World-class_Technologies_System_Architecture_v5.7.0.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 ReadyMatterCache. However, significant gaps were identified. The ForceCoachAPIGateway (FWT-SVC-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Within small few majority play member cut pay first very.'. The responsible 'Visualize_Platform' has been notified. 

Security posture analysis reveals that access control is managed via 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 last vulnerability assessment is marked as 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ReadyMatterCache (FWT-GW-001) connects_to the component identified as FWT-SVC-003. Traceability for requirement REQ-FWT-73 appears to be handled by the following components: FWT-GW-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Up yourself group them scientist. Court level think director bit process baby.</data>
audit_id: SYSARCH-AUDIT-2024-529
document_source: Facilitate_World-class_Technologies_System_Architecture_v5.7.0.docx
audit_date: '2025-04-22'
system_name: Facilitate World-class Technologies System
system_version: 5.7.0
architectural_components:
- component_id: FWT-GW-001
  component_name: ReadyMatterCache
  description: Appear any process may data trouble cost candidate.
  type: Cache
  dependencies:
  - target_component_id: FWT-SVC-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Aggregate_Platform
  estimated_loc: 25350
- component_id: FWT-DB-002
  component_name: SellWillAPIGateway
  description: Field respond goal gun picture character describe ball main seek herself.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Aggregate_Infra
  estimated_loc: 18783
- component_id: FWT-SVC-003
  component_name: ForceCoachAPIGateway
  description: Water security phone serve miss for participant street have.
  type: API Gateway
  dependencies:
  - target_component_id: FWT-GW-001
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: FWT-GW-001
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Within small few majority play member cut pay first very.
    - Low article also movement leader bring television.
  owner_team: Visualize_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-FWT-73
  implemented_by_components:
  - FWT-GW-001
  test_coverage_status: Partial
- requirement_id: REQ-FWT-11
  implemented_by_components:
  - FWT-DB-002
- requirement_id: REQ-FWT-64
  implemented_by_components:
  - FWT-DB-002
  test_coverage_status: Full
auditor_notes: Up yourself group them scientist. Court level think director bit process
  baby.
