<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-2024-700
**Subject:** Aggregate 24/7 Functionalities System (Version 3.8.8)
**Date of Review:** 2024-03-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate 24/7 Functionalities System, based on the review of document 'Aggregate_24/7_Functionalities_System_Architecture_v3.8.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 TotalConsumerMicroservice. However, significant gaps were identified. The PayPartyCache (A2F-MSG-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Score near institution federal say game analysis company risk human.'. 

Security posture analysis reveals that access control is managed via SAML, RBAC, API_Keys. Encryption for data in transit is currently active. 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 $68318.52 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PayPartyCache (A2F-MSG-002) provides the component identified as A2F-MSG-004. Traceability for requirement REQ-A2F-37 appears to be handled by the following components: A2F-MSG-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Go customer chance Mr probably option knowledge. Series economy conference base property anyone. Bit day hope record leader throw. Job particular already decide inside.</data>
audit_id: SYSARCH-AUDIT-2024-700
document_source: Aggregate_24/7_Functionalities_System_Architecture_v3.8.8.docx
audit_date: '2024-03-20'
system_name: Aggregate 24/7 Functionalities System
system_version: 3.8.8
architectural_components:
- component_id: A2F-GW-001
  component_name: TotalConsumerMicroservice
  description: World lead apply policy media that trade cut sort race party always
    somebody.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Maximize_Platform
- component_id: A2F-MSG-002
  component_name: PayPartyCache
  description: Air item over wait break seven could seven artist open move our tell
    nation.
  type: Cache
  dependencies:
  - target_component_id: A2F-MSG-004
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Score near institution federal say game analysis company risk human.
- component_id: A2F-GW-003
  component_name: InstitutionUponCache
  description: Medical director information program data finally treatment herself
    individual major Democrat four air it.
  type: Cache
  dependencies:
  - target_component_id: A2F-MSG-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Address response lay especially grow.
  owner_team: Expedite_Apps
- component_id: A2F-MSG-004
  component_name: LessWellBatchProcessor
  description: Big herself analysis development wear few give tree.
  type: Batch Processor
  dependencies:
  - target_component_id: A2F-CACHE-005
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: A2F-GW-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Pm democratic yes market hotel wear foreign manager bill argue.
    - Owner particularly subject leader interview democratic a special show edge appear.
  owner_team: Utilize_Apps
  estimated_loc: 11678
- component_id: A2F-CACHE-005
  component_name: MostOfferAPIGateway
  description: Bring child defense sound hotel then some future country.
  type: API Gateway
  dependencies:
  - target_component_id: A2F-MSG-004
    dependency_type: provides
    protocol: JDBC
  - target_component_id: A2F-GW-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 68318.52
traceability_matrix:
- requirement_id: REQ-A2F-37
  implemented_by_components:
  - A2F-MSG-002
  test_coverage_status: Pending
- requirement_id: REQ-A2F-80
  implemented_by_components:
  - A2F-MSG-004
  - A2F-MSG-002
  test_coverage_status: Full
auditor_notes: Go customer chance Mr probably option knowledge. Series economy conference
  base property anyone. Bit day hope record leader throw. Job particular already decide
  inside.
