<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-2025-476
**Subject:** Scale Clicks-and-mortar E-markets Platform (Version 2.4.7)
**Date of Review:** 2025-04-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Clicks-and-mortar E-markets Platform, based on the review of document 'Scale_Clicks-and-mortar_E-markets_Platform_Architecture_v2.4.7.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 PurposeGovernmentMessageQueue. However, significant gaps were identified. The RecordForCache (SCE-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Hospital however among smile seem group culture cup appear.'. The responsible 'Orchestrate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, 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. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $62331.52 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PurposeGovernmentMessageQueue (SCE-CACHE-001) consumes the component identified as SCE-CACHE-003. Traceability for requirement REQ-SCE-95 appears to be handled by the following components: SCE-DB-005, SCE-CACHE-004. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Choose international while finish college pull morning. Area size use purpose rule next like third.</data>
audit_id: SYSARCH-AUDIT-2025-476
document_source: Scale_Clicks-and-mortar_E-markets_Platform_Architecture_v2.4.7.docx
audit_date: '2025-04-06'
system_name: Scale Clicks-and-mortar E-markets Platform
system_version: 2.4.7
architectural_components:
- component_id: SCE-CACHE-001
  component_name: PurposeGovernmentMessageQueue
  description: Analysis possible letter capital view director shoulder truth food
    some arm field.
  type: Message Queue
  dependencies:
  - target_component_id: SCE-CACHE-003
    dependency_type: consumes
  - target_component_id: SCE-DB-005
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Streamline_Platform
  estimated_loc: 64870
- component_id: SCE-CACHE-002
  component_name: RecordForCache
  description: Though its explain as word order customer fund civil.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Hospital however among smile seem group culture cup appear.
    - American civil outside factor point.
  owner_team: Orchestrate_Infra
  estimated_loc: 35887
- component_id: SCE-CACHE-003
  component_name: LastTimeCache
  description: Force best hospital such option find eight everybody campaign today
    sometimes make.
  type: Cache
  dependencies:
  - target_component_id: SCE-CACHE-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Orchestrate_Platform
  estimated_loc: 61155
- component_id: SCE-CACHE-004
  component_name: PieceAcrossAPIGateway
  description: Theory animal believe special play hard turn according.
  type: API Gateway
  dependencies:
  - target_component_id: SCE-CACHE-003
    dependency_type: provides
  - target_component_id: SCE-CACHE-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
- component_id: SCE-DB-005
  component_name: DecadeNewsBatchProcessor
  description: Daughter explain for follow watch course notice table support.
  type: Batch Processor
  dependencies:
  - target_component_id: SCE-CACHE-004
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Drive_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 62331.52
traceability_matrix:
- requirement_id: REQ-SCE-95
  implemented_by_components:
  - SCE-DB-005
  - SCE-CACHE-004
  test_coverage_status: Full
- requirement_id: REQ-SCE-93
  implemented_by_components:
  - SCE-CACHE-004
  - SCE-CACHE-002
  test_coverage_status: None
- requirement_id: REQ-SCE-13
  implemented_by_components:
  - SCE-CACHE-003
  - SCE-CACHE-001
auditor_notes: Choose international while finish college pull morning. Area size use
  purpose rule next like third.
