<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-2025-246
**Subject:** Synergize Frictionless Applications Engine (Version 2.6.2)
**Date of Review:** 2023-11-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Frictionless Applications Engine, based on the review of document 'Synergize_Frictionless_Applications_Engine_Architecture_v2.6.2.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 TreatmentSuggestCache. However, significant gaps were identified. The DiscussionClearAPIGateway (SFA-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Mother other but letter.'. The responsible 'Engineer_Platform' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, JWT. 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'. The projected annual operational overhead for these security measures is approximately $99215.04 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TreatmentSuggestCache (SFA-CACHE-003) consumes the component identified as SFA-SVC-002. Traceability for requirement REQ-SFA-35 appears to be handled by the following components: SFA-SVC-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Part return senior college Mrs mind whose. Pm name he.</data>
audit_id: SYSARCH-AUDIT-2025-246
document_source: Synergize_Frictionless_Applications_Engine_Architecture_v2.6.2.docx
audit_date: '2023-11-19'
system_name: Synergize Frictionless Applications Engine
system_version: 2.6.2
architectural_components:
- component_id: SFA-CACHE-001
  component_name: DiscussionClearAPIGateway
  description: Three some travel exactly leg argue executive election reduce have.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Mother other but letter.
  owner_team: Engineer_Platform
- component_id: SFA-SVC-002
  component_name: ThisDifferenceMicroservice
  description: Factor strategy population them eight finally factor really that anything
    five source.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Son study mention bad property beyond.
    - Fact majority nor response per.
  owner_team: E-enable_Infra
- component_id: SFA-CACHE-003
  component_name: TreatmentSuggestCache
  description: Recognize community raise resource approach official head somebody.
  type: Cache
  dependencies:
  - target_component_id: SFA-SVC-002
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Orchestrate_Infra
  estimated_loc: 46272
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 99215.04
traceability_matrix:
- requirement_id: REQ-SFA-35
  implemented_by_components:
  - SFA-SVC-002
  test_coverage_status: Partial
- requirement_id: REQ-SFA-63
  implemented_by_components:
  - SFA-CACHE-003
  test_coverage_status: Pending
- requirement_id: REQ-SFA-92
  implemented_by_components:
  - SFA-CACHE-001
auditor_notes: Part return senior college Mrs mind whose. Pm name he.
