Sample Architecture Diagram

The image below is an example of an Architecture Diagram:

TIP: Some architecture diagrams are more detailed and provide evidence to fulfill multiple controls, including:

• Network Boundary Systems

• Encryption Management (Keys or Secrets)

• Segregated Environments for development, testing and production

• User Segregation

• Role-Based Access in your platform

If not detailed in your Architecture Diagram, keep in mind you will need to gather other evidence to demonstrate security compliance