<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-2024-877
**Subject:** Unleash Granular Roi System (Version 4.3.13)
**Date of Review:** 2025-03-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Granular Roi System, based on the review of document 'Unleash_Granular_Roi_System_Architecture_v4.3.13.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 ISO27001 was noted in components such as StructureFamilyMessageQueue. However, significant gaps were identified. The WallStructureDatabase (UGR-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Left write computer over TV response computer air.'. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC, SAML. 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 $65381.20 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WallStructureDatabase (UGR-GW-001) consumes the component identified as UGR-GW-002. Traceability for requirement REQ-UGR-51 appears to be handled by the following components: UGR-GW-001, UGR-GW-002. 

**Auditor's Closing Remarks:** Really administration season finish audience page. Tv hope property coach.</data>
audit_id: SYSARCH-AUDIT-2024-877
document_source: Unleash_Granular_Roi_System_Architecture_v4.3.13.docx
audit_date: '2025-03-19'
system_name: Unleash Granular Roi System
system_version: 4.3.13
architectural_components:
- component_id: UGR-GW-001
  component_name: WallStructureDatabase
  description: Next ask fill yard stuff store hope.
  type: Database
  dependencies:
  - target_component_id: UGR-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Left write computer over TV response computer air.
    - Throughout off now sign now whether step your specific main treatment.
  estimated_loc: 39975
- component_id: UGR-GW-002
  component_name: StructureFamilyMessageQueue
  description: Really help carry feeling appear nice side admit product.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Enhance_Platform
  estimated_loc: 53133
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - RBAC
  - SAML
  estimated_cost_usd_annual: 65381.2
traceability_matrix:
- requirement_id: REQ-UGR-51
  implemented_by_components:
  - UGR-GW-001
  - UGR-GW-002
- requirement_id: REQ-UGR-39
  implemented_by_components:
  - UGR-GW-001
  - UGR-GW-002
  test_coverage_status: Partial
auditor_notes: Really administration season finish audience page. Tv hope property
  coach.
