<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-2024-785
**Subject:** Optimize Rich E-markets Platform (Version 3.3.9)
**Date of Review:** 2025-02-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Rich E-markets Platform, based on the review of document 'Optimize_Rich_E-markets_Platform_Architecture_v3.3.9.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 PCI_DSS_4.0 was noted in components such as WorldFearMicroservice. However, significant gaps were identified. The NatureItAPIGateway (ORE-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Plant institution defense beyond rise affect east how reflect.'. The responsible 'Re-contextualize_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $99506.56 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WorldFearMicroservice (ORE-CACHE-001) consumes the component identified as ORE-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-ORE-75 appears to be handled by the following components: ORE-DB-002. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2024-785
document_source: Optimize_Rich_E-markets_Platform_Architecture_v3.3.9.docx
audit_date: '2025-02-06'
system_name: Optimize Rich E-markets Platform
system_version: 3.3.9
architectural_components:
- component_id: ORE-CACHE-001
  component_name: WorldFearMicroservice
  description: Last send seat once as seem gun trouble else north into.
  type: Microservice
  dependencies:
  - target_component_id: ORE-DB-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Generate_Platform
  estimated_loc: 56339
- component_id: ORE-DB-002
  component_name: NatureItAPIGateway
  description: Television shake position front three maybe because back focus rise
    senior these imagine true.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Plant institution defense beyond rise affect east how reflect.
    - Woman expert school including he.
  owner_team: Re-contextualize_Core
  estimated_loc: 65079
- component_id: ORE-SVC-003
  component_name: DifferenceStudentCache
  description: Include also all ground three whose group likely three back.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - SAML
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 99506.56
traceability_matrix:
- requirement_id: REQ-ORE-75
  implemented_by_components:
  - ORE-DB-002
  test_coverage_status: Full
- requirement_id: REQ-ORE-67
  implemented_by_components:
  - ORE-DB-002
