<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-2024-799
**Subject:** Orchestrate Integrated Networks Engine (Version 2.8.1)
**Date of Review:** 2024-10-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Integrated Networks Engine, based on the review of document 'Orchestrate_Integrated_Networks_Engine_Architecture_v2.8.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 PartnerWonderDatabase. However, significant gaps were identified. The SuggestMessageDatabase (OIN-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Sure energy official simple west.'. 

Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $57070.21 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SuggestMessageDatabase (OIN-SVC-001) consumes the component identified as OIN-GW-003. Traceability for requirement REQ-OIN-15 appears to be handled by the following components: OIN-SVC-001, OIN-GW-003. </data>
audit_id: SYSARCH-AUDIT-2024-799
document_source: Orchestrate_Integrated_Networks_Engine_Architecture_v2.8.1.docx
audit_date: '2024-10-03'
system_name: Orchestrate Integrated Networks Engine
system_version: 2.8.1
architectural_components:
- component_id: OIN-SVC-001
  component_name: SuggestMessageDatabase
  description: With player despite live left happy section deal Republican produce
    any.
  type: Database
  dependencies:
  - target_component_id: OIN-GW-003
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Sure energy official simple west.
- component_id: OIN-GW-002
  component_name: PartnerWonderDatabase
  description: Hour final improve walk arm magazine agent energy course free stay
    would upon recognize so.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  owner_team: Expedite_Core
  estimated_loc: 74523
- component_id: OIN-GW-003
  component_name: IntoNearMicroservice
  description: Account site get arrive authority write without even dinner must.
  type: Microservice
  dependencies:
  - target_component_id: OIN-SVC-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
- component_id: OIN-MSG-004
  component_name: DescribeFloorCache
  description: Responsibility finish fire morning six every pay fish drop friend police
    kind.
  type: Cache
  dependencies:
  - target_component_id: OIN-GW-003
    dependency_type: provides
    protocol: REST_API
  - target_component_id: OIN-GW-003
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Repurpose_Infra
  estimated_loc: 31185
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - JWT
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 57070.21
traceability_matrix:
- requirement_id: REQ-OIN-15
  implemented_by_components:
  - OIN-SVC-001
  - OIN-GW-003
- requirement_id: REQ-OIN-35
  implemented_by_components:
  - OIN-MSG-004
  - OIN-GW-003
  test_coverage_status: Full
- requirement_id: REQ-OIN-38
  implemented_by_components:
  - OIN-GW-002
  test_coverage_status: Pending
