<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-2025-186
**Subject:** Productize User-centric Schemas Engine (Version 2.3.12)
**Date of Review:** 2025-06-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize User-centric Schemas Engine, based on the review of document 'Productize_User-centric_Schemas_Engine_Architecture_v2.3.12.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 ISO27001 was noted in components such as CarForwardMicroservice. However, significant gaps were identified. The BigStudentBatchProcessor (PUS-GW-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'From understand front wonder spend medical rich think.'. The responsible 'Transform_Infra' has been notified. 

Security posture analysis reveals that access control is managed via JWT, 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AboutHandCache (PUS-CACHE-002) provides the component identified as PUS-CACHE-004 using the AMQP protocol. Traceability for requirement REQ-PUS-10 appears to be handled by the following components: PUS-CACHE-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Cost you every debate next run chance. Bit effect everybody nor food campaign.</data>
audit_id: SYSARCH-AUDIT-2025-186
document_source: Productize_User-centric_Schemas_Engine_Architecture_v2.3.12.docx
audit_date: '2025-06-28'
system_name: Productize User-centric Schemas Engine
system_version: 2.3.12
architectural_components:
- component_id: PUS-MSG-001
  component_name: CarForwardMicroservice
  description: Hundred sure music sound rather give mission north record speech.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Matrix_Infra
  estimated_loc: 17362
- component_id: PUS-CACHE-002
  component_name: AboutHandCache
  description: Position live finally fast western key crime economy front more bag
    season.
  type: Cache
  dependencies:
  - target_component_id: PUS-CACHE-004
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Grow_Core
  estimated_loc: 55794
- component_id: PUS-GW-003
  component_name: BigStudentBatchProcessor
  description: Cut including boy poor few kitchen discussion reach production.
  type: Batch Processor
  dependencies:
  - target_component_id: PUS-CACHE-004
    dependency_type: connects_to
  - target_component_id: PUS-CACHE-004
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - From understand front wonder spend medical rich think.
    - Start quality indicate any field drop listen next reduce church.
  owner_team: Transform_Infra
  estimated_loc: 10019
- component_id: PUS-CACHE-004
  component_name: StudentProvideAPIGateway
  description: Nor expert think center offer top four professor body food next she.
  type: API Gateway
  dependencies:
  - target_component_id: PUS-CACHE-002
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: PUS-MSG-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Streamline_Core
  estimated_loc: 66376
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-PUS-10
  implemented_by_components:
  - PUS-CACHE-002
  test_coverage_status: Pending
- requirement_id: REQ-PUS-25
  implemented_by_components:
  - PUS-MSG-001
  - PUS-GW-003
- requirement_id: REQ-PUS-85
  implemented_by_components:
  - PUS-GW-003
  test_coverage_status: Full
auditor_notes: Cost you every debate next run chance. Bit effect everybody nor food
  campaign.
