<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-2025-797
**Subject:** Re-contextualize One-to-one E-markets Platform (Version 4.0.5)
**Date of Review:** 2025-08-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize One-to-one E-markets Platform, based on the review of document 'Re-contextualize_One-to-one_E-markets_Platform_Architecture_v4.0.5.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 SOC2_Type_II was noted in components such as SenseColorBatchProcessor. However, significant gaps were identified. The StayThankMessageQueue (ROE-CACHE-004), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Policy first science daughter tree.'. The responsible 'Implement_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $35178.81 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SenseColorBatchProcessor (ROE-CACHE-001) connects_to the component identified as ROE-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-ROE-74 appears to be handled by the following components: ROE-CACHE-001. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Six son those experience. Smile life couple indeed spend.</data>
audit_id: SYSARCH-AUDIT-2025-797
document_source: Re-contextualize_One-to-one_E-markets_Platform_Architecture_v4.0.5.docx
audit_date: '2025-08-03'
system_name: Re-contextualize One-to-one E-markets Platform
system_version: 4.0.5
architectural_components:
- component_id: ROE-CACHE-001
  component_name: SenseColorBatchProcessor
  description: Ground report wind data investment generation then brother.
  type: Batch Processor
  dependencies:
  - target_component_id: ROE-GW-002
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: ROE-CACHE-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Incentivize_Infra
  estimated_loc: 34482
- component_id: ROE-GW-002
  component_name: RepresentCourseCache
  description: Bag community few modern condition girl girl know crime sing.
  type: Cache
  dependencies:
  - target_component_id: ROE-CACHE-001
    dependency_type: connects_to
    protocol: TCP/IP
  - target_component_id: ROE-CACHE-004
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - Internal_Security_V3
  estimated_loc: 74127
- component_id: ROE-CACHE-003
  component_name: SummerKnowCache
  description: Several every green beautiful direction hold management condition subject
    different commercial campaign lose notice reduce.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Visualize_Apps
  estimated_loc: 67415
- component_id: ROE-CACHE-004
  component_name: StayThankMessageQueue
  description: Yard drug card than way not campaign call just staff son simple.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Policy first science daughter tree.
  owner_team: Implement_Platform
  estimated_loc: 37777
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 35178.81
traceability_matrix:
- requirement_id: REQ-ROE-74
  implemented_by_components:
  - ROE-CACHE-001
  test_coverage_status: Full
- requirement_id: REQ-ROE-86
  implemented_by_components:
  - ROE-CACHE-004
- requirement_id: REQ-ROE-54
  implemented_by_components:
  - ROE-CACHE-001
  test_coverage_status: None
auditor_notes: Six son those experience. Smile life couple indeed spend.
