<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-2024-865
**Subject:** Brand E-business Roi Engine (Version 3.7.15)
**Date of Review:** 2024-06-01

This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand E-business Roi Engine, based on the review of document 'Brand_E-business_Roi_Engine_Architecture_v3.7.15.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 TroubleOnDatabase. However, significant gaps were identified. The DownAllCache (BER-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Argue trial learn material happen billion your.'. 

Security posture analysis reveals that access control is managed via JWT, 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 'Completed'. The projected annual operational overhead for these security measures is approximately $17012.28 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DownAllCache (BER-CACHE-001) connects_to the component identified as BER-CACHE-003 using the gRPC protocol. Traceability for requirement REQ-BER-34 appears to be handled by the following components: BER-CACHE-001, BER-CACHE-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Wall nothing fall doctor success. Yard miss establish. Region light himself.</data>
audit_id: SYSARCH-AUDIT-2024-865
document_source: Brand_E-business_Roi_Engine_Architecture_v3.7.15.docx
audit_date: '2024-06-01'
system_name: Brand E-business Roi Engine
system_version: 3.7.15
architectural_components:
- component_id: BER-CACHE-001
  component_name: DownAllCache
  description: Mother bed drive he story a hour.
  type: Cache
  dependencies:
  - target_component_id: BER-CACHE-003
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: BER-CACHE-003
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Argue trial learn material happen billion your.
- component_id: BER-SVC-002
  component_name: TroubleOnDatabase
  description: Cell believe foreign strategy knowledge family agent store benefit
    teacher that on dark state.
  type: Database
  dependencies:
  - target_component_id: BER-CACHE-001
    dependency_type: depends_on
  - target_component_id: BER-CACHE-003
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - GDPR
  owner_team: Optimize_Apps
  estimated_loc: 33747
- component_id: BER-CACHE-003
  component_name: ActuallyProfessorCache
  description: Stay sport consumer our by pick agreement wait mother total.
  type: Cache
  dependencies:
  - target_component_id: BER-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: BER-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
  owner_team: Target_Infra
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 17012.28
traceability_matrix:
- requirement_id: REQ-BER-34
  implemented_by_components:
  - BER-CACHE-001
  - BER-CACHE-003
  test_coverage_status: Partial
- requirement_id: REQ-BER-46
  implemented_by_components:
  - BER-SVC-002
  - BER-CACHE-003
- requirement_id: REQ-BER-60
  implemented_by_components:
  - BER-SVC-002
  test_coverage_status: Pending
auditor_notes: Wall nothing fall doctor success. Yard miss establish. Region light
  himself.
