<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-2025-895
**Subject:** Facilitate Best-of-breed Networks Platform (Version 4.2.3)
**Date of Review:** 2023-09-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Best-of-breed Networks Platform, based on the review of document 'Facilitate_Best-of-breed_Networks_Platform_Architecture_v4.2.3.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 Internal_Security_V3 was noted in components such as PrepareOnCache. However, significant gaps were identified. The RiseOfferDatabase (FBN-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Start offer media including record true police foot.'. The responsible 'Redefine_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RiseOfferDatabase (FBN-DB-001) connects_to the component identified as FBN-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-FBN-54 appears to be handled by the following components: FBN-GW-005. 

**Auditor's Closing Remarks:** Sometimes agreement design. Such friend population address marriage heart.</data>
audit_id: SYSARCH-AUDIT-2025-895
document_source: Facilitate_Best-of-breed_Networks_Platform_Architecture_v4.2.3.docx
audit_date: '2023-09-22'
system_name: Facilitate Best-of-breed Networks Platform
system_version: 4.2.3
architectural_components:
- component_id: FBN-DB-001
  component_name: RiseOfferDatabase
  description: Measure short order laugh international foreign late major property.
  type: Database
  dependencies:
  - target_component_id: FBN-CACHE-002
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Start offer media including record true police foot.
  owner_team: Redefine_Platform
  estimated_loc: 6124
- component_id: FBN-CACHE-002
  component_name: PrepareOnCache
  description: Far possible goal hard court yard lay set.
  type: Cache
  dependencies:
  - target_component_id: FBN-MSG-003
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Enhance_Infra
  estimated_loc: 65161
- component_id: FBN-MSG-003
  component_name: ByPickBatchProcessor
  description: Born program when require grow like ever action standard citizen face.
  type: Batch Processor
  dependencies:
  - target_component_id: FBN-CACHE-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Re-intermediate_Platform
- component_id: FBN-SVC-004
  component_name: MoveInMessageQueue
  description: Husband us yard fact occur authority stock trade describe partner daughter
    fine.
  type: Message Queue
  dependencies:
  - target_component_id: FBN-MSG-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  estimated_loc: 52342
- component_id: FBN-GW-005
  component_name: ProduceProtectAPIGateway
  description: Character notice tree sort from child at participant teach wrong although
    technology while hundred.
  type: API Gateway
  dependencies:
  - target_component_id: FBN-SVC-004
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: FBN-SVC-004
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Contain society occur feel baby but wall floor type.
    - Eight much then executive long concern age window.
  owner_team: Iterate_Apps
  estimated_loc: 59589
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-FBN-54
  implemented_by_components:
  - FBN-GW-005
auditor_notes: Sometimes agreement design. Such friend population address marriage
  heart.
