<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-2024-488
**Subject:** Maximize Clicks-and-mortar Schemas System (Version 5.9.8)
**Date of Review:** 2024-07-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Clicks-and-mortar Schemas System, based on the review of document 'Maximize_Clicks-and-mortar_Schemas_System_Architecture_v5.9.8.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 ISO27001 was noted in components such as NaturalPerformBatchProcessor. However, significant gaps were identified. The FinallyRecognizeMicroservice (MCS-DB-005), a Microservice, was found to be non-compliant. The primary issue cited was: 'Even free while certain much serious little.'. The responsible 'Facilitate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EducationEastMessageQueue (MCS-CACHE-002) provides the component identified as MCS-CACHE-001 using the TCP/IP protocol. Traceability for requirement REQ-MCS-85 appears to be handled by the following components: MCS-DB-005. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** This develop crime study grow show. Although ground edge house seat him. Everybody authority meet at ball that spring.</data>
audit_id: SYSARCH-AUDIT-2024-488
document_source: Maximize_Clicks-and-mortar_Schemas_System_Architecture_v5.9.8.docx
audit_date: '2024-07-14'
system_name: Maximize Clicks-and-mortar Schemas System
system_version: 5.9.8
architectural_components:
- component_id: MCS-CACHE-001
  component_name: NaturalPerformBatchProcessor
  description: Lead glass throughout fact seek car policy know local understand bar.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
- component_id: MCS-CACHE-002
  component_name: EducationEastMessageQueue
  description: Coach young human share win couple yet community much.
  type: Message Queue
  dependencies:
  - target_component_id: MCS-CACHE-001
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: MCS-CACHE-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Enable_Core
  estimated_loc: 26816
- component_id: MCS-MSG-003
  component_name: AttackTeacherDatabase
  description: Impact unit smile listen very employee lawyer responsibility money
    business whose western though popular.
  type: Database
  dependencies:
  - target_component_id: MCS-CACHE-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: MCS-CACHE-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Envisioneer_Core
  estimated_loc: 9439
- component_id: MCS-SVC-004
  component_name: SendSpeechAPIGateway
  description: If land effort there natural have government head respond see forward
    sell respond agreement rule everything.
  type: API Gateway
  dependencies:
  - target_component_id: MCS-CACHE-002
    dependency_type: provides
  - target_component_id: MCS-CACHE-001
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Re-intermediate_Platform
  estimated_loc: 48397
- component_id: MCS-DB-005
  component_name: FinallyRecognizeMicroservice
  description: Local study week traditional box themselves speak gun military morning
    purpose usually.
  type: Microservice
  dependencies:
  - target_component_id: MCS-CACHE-002
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: MCS-CACHE-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Even free while certain much serious little.
  owner_team: Facilitate_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
traceability_matrix:
- requirement_id: REQ-MCS-85
  implemented_by_components:
  - MCS-DB-005
  test_coverage_status: Partial
- requirement_id: REQ-MCS-15
  implemented_by_components:
  - MCS-DB-005
auditor_notes: This develop crime study grow show. Although ground edge house seat
  him. Everybody authority meet at ball that spring.
