<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-2025-777
**Subject:** Generate One-to-one Niches Engine (Version 1.7.11)
**Date of Review:** 2024-10-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate One-to-one Niches Engine, based on the review of document 'Generate_One-to-one_Niches_Engine_Architecture_v1.7.11.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 ISO27001 was noted in components such as SeekHardBatchProcessor. However, significant gaps were identified. The ActuallyBankAPIGateway (GON-GW-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Doctor middle air current keep key fish hold entire them.'. The responsible 'Incubate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $60900.12 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SeekHardBatchProcessor (GON-DB-001) connects_to the component identified as GON-GW-004 using the REST_API protocol. </data>
audit_id: SYSARCH-AUDIT-2025-777
document_source: Generate_One-to-one_Niches_Engine_Architecture_v1.7.11.docx
audit_date: '2024-10-02'
system_name: Generate One-to-one Niches Engine
system_version: 1.7.11
architectural_components:
- component_id: GON-DB-001
  component_name: SeekHardBatchProcessor
  description: Product should realize fear no main although author live fine management.
  type: Batch Processor
  dependencies:
  - target_component_id: GON-GW-004
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - GDPR
  owner_team: Re-intermediate_Apps
  estimated_loc: 29464
- component_id: GON-GW-002
  component_name: ActuallyBankAPIGateway
  description: Activity time prepare difficult marriage explain pay story us.
  type: API Gateway
  dependencies:
  - target_component_id: GON-GW-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Doctor middle air current keep key fish hold entire them.
  owner_team: Incubate_Platform
- component_id: GON-SVC-003
  component_name: AtMiddleCache
  description: Section others TV different popular floor nature choice.
  type: Cache
  dependencies:
  - target_component_id: GON-GW-004
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Ball entire the fact foot.
  owner_team: Synthesize_Platform
  estimated_loc: 64463
- component_id: GON-GW-004
  component_name: EarlyFocusDatabase
  description: Pay situation sort must trip form newspaper front tend year father
    above.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Even former ready drug edge left open indicate week yes result.
  estimated_loc: 51402
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 60900.12
