<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-2025-346
**Subject:** Optimize Virtual E-services System (Version 5.7.14)
**Date of Review:** 2024-07-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Virtual E-services System, based on the review of document 'Optimize_Virtual_E-services_System_Architecture_v5.7.14.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 PCI_DSS_4.0 was noted in components such as EspeciallyBoardCache. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EspeciallyBoardCache (OVE-MSG-001) connects_to the component identified as OVE-SVC-002 using the JDBC protocol. Traceability for requirement REQ-OVE-12 appears to be handled by the following components: OVE-SVC-002. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-346
document_source: Optimize_Virtual_E-services_System_Architecture_v5.7.14.docx
audit_date: '2024-07-13'
system_name: Optimize Virtual E-services System
system_version: 5.7.14
architectural_components:
- component_id: OVE-MSG-001
  component_name: EspeciallyBoardCache
  description: Set meet far discussion ask marriage college music bar professional
    result institution.
  type: Cache
  dependencies:
  - target_component_id: OVE-SVC-002
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: OVE-SVC-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Transition_Platform
  estimated_loc: 42636
- component_id: OVE-SVC-002
  component_name: WinPlaceMicroservice
  description: Control city listen reflect either project professional suggest figure
    week choice push act project.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  estimated_loc: 70262
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - OAuth2
traceability_matrix:
- requirement_id: REQ-OVE-12
  implemented_by_components:
  - OVE-SVC-002
  test_coverage_status: Partial
- requirement_id: REQ-OVE-43
  implemented_by_components:
  - OVE-SVC-002
  test_coverage_status: None
