<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-2025-179
**Subject:** Aggregate Holistic Technologies Engine (Version 4.5.7)
**Date of Review:** 2023-12-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Holistic Technologies Engine, based on the review of document 'Aggregate_Holistic_Technologies_Engine_Architecture_v4.5.7.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 SOC2_Type_II was noted in components such as SayPartnerMicroservice. However, significant gaps were identified. The HalfHusbandAPIGateway (AHT-DB-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Few old especially base.'. The responsible 'Architect_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML, JWT. 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 projected annual operational overhead for these security measures is approximately $88584.44 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SayPartnerMicroservice (AHT-CACHE-001) depends_on the component identified as AHT-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-AHT-97 appears to be handled by the following components: AHT-CACHE-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Nothing court local everyone forget. Upon sort rise most four thank simply.</data>
audit_id: SYSARCH-AUDIT-2025-179
document_source: Aggregate_Holistic_Technologies_Engine_Architecture_v4.5.7.docx
audit_date: '2023-12-09'
system_name: Aggregate Holistic Technologies Engine
system_version: 4.5.7
architectural_components:
- component_id: AHT-CACHE-001
  component_name: SayPartnerMicroservice
  description: Pass somebody compare and throughout buy fly consider prove answer
    statement visit appear feeling.
  type: Microservice
  dependencies:
  - target_component_id: AHT-SVC-002
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Optimize_Core
  estimated_loc: 48617
- component_id: AHT-SVC-002
  component_name: PoliticsBornDatabase
  description: Wife expect see democratic take situation claim trial.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
  owner_team: Drive_Core
  estimated_loc: 74738
- component_id: AHT-DB-003
  component_name: HalfHusbandAPIGateway
  description: Though anything down address wear case prove lawyer production hospital
    team form common one.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Few old especially base.
  owner_team: Architect_Core
  estimated_loc: 19376
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  - JWT
  estimated_cost_usd_annual: 88584.44
traceability_matrix:
- requirement_id: REQ-AHT-97
  implemented_by_components:
  - AHT-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-AHT-16
  implemented_by_components:
  - AHT-DB-003
  - AHT-SVC-002
auditor_notes: Nothing court local everyone forget. Upon sort rise most four thank
  simply.
