<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-2024-493
**Subject:** Productize Synergistic E-markets System (Version 2.9.1)
**Date of Review:** 2025-04-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Synergistic E-markets System, based on the review of document 'Productize_Synergistic_E-markets_System_Architecture_v2.9.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as TenManyMicroservice. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, RBAC. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TenManyMicroservice (PSE-SVC-001) depends_on the component identified as PSE-SVC-002 using the REST_API protocol. Traceability for requirement REQ-PSE-50 appears to be handled by the following components: PSE-SVC-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Always push east police. Tv very easy serious city write case.</data>
audit_id: SYSARCH-AUDIT-2024-493
document_source: Productize_Synergistic_E-markets_System_Architecture_v2.9.1.docx
audit_date: '2025-04-02'
system_name: Productize Synergistic E-markets System
system_version: 2.9.1
architectural_components:
- component_id: PSE-SVC-001
  component_name: TenManyMicroservice
  description: Little common policy quickly read reveal build interest school sing
    bring know.
  type: Microservice
  dependencies:
  - target_component_id: PSE-SVC-002
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: PSE-SVC-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
- component_id: PSE-SVC-002
  component_name: MaySeasonBatchProcessor
  description: Place around air attorney sell view real gas race industry positive
    often notice take.
  type: Batch Processor
  dependencies:
  - target_component_id: PSE-SVC-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: PSE-SVC-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - SAML
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-PSE-50
  implemented_by_components:
  - PSE-SVC-002
  test_coverage_status: Pending
- requirement_id: REQ-PSE-40
  implemented_by_components:
  - PSE-SVC-002
- requirement_id: REQ-PSE-26
  implemented_by_components:
  - PSE-SVC-001
auditor_notes: Always push east police. Tv very easy serious city write case.
