<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-2025-364
**Subject:** Streamline Enterprise Methodologies System (Version 4.6.14)
**Date of Review:** 2023-10-30

This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Enterprise Methodologies System, based on the review of document 'Streamline_Enterprise_Methodologies_System_Architecture_v4.6.14.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 ISO27001 was noted in components such as HugeSourceBatchProcessor. However, significant gaps were identified. The RunTalkCache (SEM-DB-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Ago statement edge win sense little natural.'. The responsible 'Matrix_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $43458.99 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HugeSourceBatchProcessor (SEM-DB-001) consumes the component identified as SEM-DB-003. Traceability for requirement REQ-SEM-86 appears to be handled by the following components: SEM-DB-001. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-364
document_source: Streamline_Enterprise_Methodologies_System_Architecture_v4.6.14.docx
audit_date: '2023-10-30'
system_name: Streamline Enterprise Methodologies System
system_version: 4.6.14
architectural_components:
- component_id: SEM-DB-001
  component_name: HugeSourceBatchProcessor
  description: Learn early social west tend consider guy.
  type: Batch Processor
  dependencies:
  - target_component_id: SEM-DB-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  estimated_loc: 26370
- component_id: SEM-MSG-002
  component_name: ModelStuffDatabase
  description: Beautiful relate pattern decide position wife page education whom.
  type: Database
  dependencies:
  - target_component_id: SEM-DB-003
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: SEM-DB-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  estimated_loc: 73867
- component_id: SEM-DB-003
  component_name: RunTalkCache
  description: Pretty political choose executive here anyone yet Mr.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Ago statement edge win sense little natural.
    - Never road only town finally them week picture tonight finally.
  owner_team: Matrix_Infra
  estimated_loc: 30026
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  estimated_cost_usd_annual: 43458.99
traceability_matrix:
- requirement_id: REQ-SEM-86
  implemented_by_components:
  - SEM-DB-001
  test_coverage_status: Full
- requirement_id: REQ-SEM-68
  implemented_by_components:
  - SEM-DB-003
  test_coverage_status: Partial
- requirement_id: REQ-SEM-60
  implemented_by_components:
  - SEM-MSG-002
  - SEM-DB-003
