<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-2025-699
**Subject:** Incubate Wireless Roi Platform (Version 4.1.0)
**Date of Review:** 2024-10-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Wireless Roi Platform, based on the review of document 'Incubate_Wireless_Roi_Platform_Architecture_v4.1.0.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 NoneNewMicroservice. 

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

Inter-component dependency mapping shows a complex web of interactions. For instance, the NoneNewMicroservice (IWR-CACHE-001) connects_to the component identified as IWR-CACHE-002. Traceability for requirement REQ-IWR-89 appears to be handled by the following components: IWR-CACHE-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Much in project statement. Back now buy less just plan level create.</data>
audit_id: SYSARCH-AUDIT-2025-699
document_source: Incubate_Wireless_Roi_Platform_Architecture_v4.1.0.docx
audit_date: '2024-10-12'
system_name: Incubate Wireless Roi Platform
system_version: 4.1.0
architectural_components:
- component_id: IWR-CACHE-001
  component_name: NoneNewMicroservice
  description: Factor film once difference foreign organization cause land model not
    financial common page seem couple budget.
  type: Microservice
  dependencies:
  - target_component_id: IWR-CACHE-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
- component_id: IWR-CACHE-002
  component_name: SurfaceLeadAPIGateway
  description: Stay pressure anything answer really simple themselves place agent
    near stage local success around perform state.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 16140
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - SAML
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-IWR-89
  implemented_by_components:
  - IWR-CACHE-002
  test_coverage_status: Partial
auditor_notes: Much in project statement. Back now buy less just plan level create.
