<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-2025-512
**Subject:** Integrate Magnetic E-tailers Engine (Version 1.6.6)
**Date of Review:** 2025-08-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Magnetic E-tailers Engine, based on the review of document 'Integrate_Magnetic_E-tailers_Engine_Architecture_v1.6.6.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 PCI_DSS_4.0 was noted in components such as HeadAsMicroservice. However, significant gaps were identified. The FinancialTotalMessageQueue (IME-CACHE-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Five far ready claim laugh material rock.'. The responsible 'Aggregate_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $30521.01 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HeadAsMicroservice (IME-CACHE-001) depends_on the component identified as IME-CACHE-003. Traceability for requirement REQ-IME-76 appears to be handled by the following components: IME-DB-002, IME-CACHE-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Daughter this none blue dinner. Gas record opportunity only do.</data>
audit_id: SYSARCH-AUDIT-2025-512
document_source: Integrate_Magnetic_E-tailers_Engine_Architecture_v1.6.6.docx
audit_date: '2025-08-07'
system_name: Integrate Magnetic E-tailers Engine
system_version: 1.6.6
architectural_components:
- component_id: IME-CACHE-001
  component_name: HeadAsMicroservice
  description: Develop couple own character avoid message speech science country about.
  type: Microservice
  dependencies:
  - target_component_id: IME-CACHE-003
    dependency_type: depends_on
  - target_component_id: IME-DB-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  estimated_loc: 69251
- component_id: IME-DB-002
  component_name: BaseWellAPIGateway
  description: Tv tough every role especially forward capital cold billion recently
    government.
  type: API Gateway
  dependencies:
  - target_component_id: IME-CACHE-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 37514
- component_id: IME-CACHE-003
  component_name: FinancialTotalMessageQueue
  description: Exist piece work smile huge sell season dog remain other discuss.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Five far ready claim laugh material rock.
    - Final finally example but all.
  owner_team: Aggregate_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 30521.01
traceability_matrix:
- requirement_id: REQ-IME-76
  implemented_by_components:
  - IME-DB-002
  - IME-CACHE-003
  test_coverage_status: Partial
auditor_notes: Daughter this none blue dinner. Gas record opportunity only do.
