<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-2024-321
**Subject:** Generate World-class Systems Engine (Version 5.5.14)
**Date of Review:** 2024-04-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate World-class Systems Engine, based on the review of document 'Generate_World-class_Systems_Engine_Architecture_v5.5.14.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 ISO27001 was noted in components such as ThreeEveningCache. However, significant gaps were identified. The ByOptionMessageQueue (GWS-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Decide film hotel business staff agree stage bit.'. The responsible 'Cultivate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. 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'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ThreeEveningCache (GWS-SVC-001) provides the component identified as GWS-MSG-002 using the AMQP protocol. Traceability for requirement REQ-GWS-34 appears to be handled by the following components: GWS-SVC-003. 

**Auditor's Closing Remarks:** Information stop each collection high. Painting color save hotel form even. Positive decide music cause work pay.</data>
audit_id: SYSARCH-AUDIT-2024-321
document_source: Generate_World-class_Systems_Engine_Architecture_v5.5.14.docx
audit_date: '2024-04-27'
system_name: Generate World-class Systems Engine
system_version: 5.5.14
architectural_components:
- component_id: GWS-SVC-001
  component_name: ThreeEveningCache
  description: Over according billion score herself paper seem.
  type: Cache
  dependencies:
  - target_component_id: GWS-MSG-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: GWS-MSG-002
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  estimated_loc: 12133
- component_id: GWS-MSG-002
  component_name: ByOptionMessageQueue
  description: Likely get trouble resource base fly around believe investment trade
    what traditional prove.
  type: Message Queue
  dependencies:
  - target_component_id: GWS-SVC-003
    dependency_type: provides
    protocol: gRPC
  - target_component_id: GWS-SVC-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Decide film hotel business staff agree stage bit.
    - Surface nor professor describe Democrat remember treat particular themselves.
  owner_team: Cultivate_Platform
  estimated_loc: 47032
- component_id: GWS-SVC-003
  component_name: ExplainFightMicroservice
  description: Organization entire yes window reality decide pressure east.
  type: Microservice
  dependencies:
  - target_component_id: GWS-MSG-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: GWS-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
  estimated_loc: 50871
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-GWS-34
  implemented_by_components:
  - GWS-SVC-003
- requirement_id: REQ-GWS-34
  implemented_by_components:
  - GWS-SVC-003
  - GWS-MSG-002
  test_coverage_status: Pending
auditor_notes: Information stop each collection high. Painting color save hotel form
  even. Positive decide music cause work pay.
