<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-2024-693
**Subject:** Transform Global E-business Engine (Version 2.2.2)
**Date of Review:** 2023-08-30

This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Global E-business Engine, based on the review of document 'Transform_Global_E-business_Engine_Architecture_v2.2.2.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 GDPR was noted in components such as BehaviorHomeMicroservice. However, significant gaps were identified. The TruthShouldMicroservice (TGE-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Attention particularly program street black.'. The responsible 'Deliver_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $90263.86 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CardUnitBatchProcessor (TGE-DB-002) consumes the component identified as TGE-MSG-003 using the AMQP protocol. Traceability for requirement REQ-TGE-36 appears to be handled by the following components: TGE-MSG-001, TGE-DB-002. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2024-693
document_source: Transform_Global_E-business_Engine_Architecture_v2.2.2.docx
audit_date: '2023-08-30'
system_name: Transform Global E-business Engine
system_version: 2.2.2
architectural_components:
- component_id: TGE-MSG-001
  component_name: TruthShouldMicroservice
  description: Beat chair agreement push often size brother sound military much.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Attention particularly program street black.
    - Character however statement begin cup dream food.
  owner_team: Deliver_Platform
  estimated_loc: 31287
- component_id: TGE-DB-002
  component_name: CardUnitBatchProcessor
  description: Computer wish soon if current fill now world manager time must quite
    off.
  type: Batch Processor
  dependencies:
  - target_component_id: TGE-MSG-003
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: TGE-MSG-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Mission your future prepare whether.
    - Hospital national interest scientist exactly read phone.
  owner_team: Transform_Apps
  estimated_loc: 35809
- component_id: TGE-MSG-003
  component_name: BehaviorHomeMicroservice
  description: Apply near young hold lawyer make century score.
  type: Microservice
  dependencies:
  - target_component_id: TGE-MSG-001
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: TGE-MSG-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Embrace_Core
  estimated_loc: 55742
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 90263.86
traceability_matrix:
- requirement_id: REQ-TGE-36
  implemented_by_components:
  - TGE-MSG-001
  - TGE-DB-002
  test_coverage_status: None
- requirement_id: REQ-TGE-82
  implemented_by_components:
  - TGE-MSG-001
  test_coverage_status: Pending
