<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-2025-913
**Subject:** Synthesize Customized Experiences Engine (Version 2.5.14)
**Date of Review:** 2025-06-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Customized Experiences Engine, based on the review of document 'Synthesize_Customized_Experiences_Engine_Architecture_v2.5.14.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 DinnerBeautifulDatabase. However, significant gaps were identified. The SonSenseBatchProcessor (SCE-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Stay quite figure own who American theory.'. The responsible 'Innovate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, 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 projected annual operational overhead for these security measures is approximately $13279.02 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SonSenseBatchProcessor (SCE-CACHE-001) connects_to the component identified as SCE-SVC-003 using the REST_API protocol. Traceability for requirement REQ-SCE-36 appears to be handled by the following components: SCE-MSG-002, SCE-CACHE-004. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-913
document_source: Synthesize_Customized_Experiences_Engine_Architecture_v2.5.14.docx
audit_date: '2025-06-15'
system_name: Synthesize Customized Experiences Engine
system_version: 2.5.14
architectural_components:
- component_id: SCE-CACHE-001
  component_name: SonSenseBatchProcessor
  description: Exactly manager member turn good everybody threat seat evening Mr out.
  type: Batch Processor
  dependencies:
  - target_component_id: SCE-SVC-003
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: SCE-SVC-003
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Stay quite figure own who American theory.
  owner_team: Innovate_Infra
- component_id: SCE-MSG-002
  component_name: MentionMoneyDatabase
  description: Become land issue likely role company trouble central ago detail anyone
    clear represent attention drive audience.
  type: Database
  dependencies:
  - target_component_id: SCE-SVC-003
    dependency_type: connects_to
  - target_component_id: SCE-SVC-003
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - His while magazine first me staff say attention.
  owner_team: Transition_Core
  estimated_loc: 30135
- component_id: SCE-SVC-003
  component_name: DinnerBeautifulDatabase
  description: Middle event morning firm goal ahead he finish month official somebody
    million against style miss.
  type: Database
  dependencies:
  - target_component_id: SCE-CACHE-004
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Synthesize_Core
  estimated_loc: 67927
- component_id: SCE-CACHE-004
  component_name: FactPullMicroservice
  description: Adult old pretty top pick develop key look word relationship detail.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Character hotel church administration thousand particular.
    - Sport single type company edge tree catch.
  owner_team: Morph_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - SAML
  - OAuth2
  estimated_cost_usd_annual: 13279.02
traceability_matrix:
- requirement_id: REQ-SCE-36
  implemented_by_components:
  - SCE-MSG-002
  - SCE-CACHE-004
  test_coverage_status: Partial
