<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-2024-278
**Subject:** Syndicate Robust E-tailers Engine (Version 3.1.15)
**Date of Review:** 2024-11-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Robust E-tailers Engine, based on the review of document 'Syndicate_Robust_E-tailers_Engine_Architecture_v3.1.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as RateEnterCache. However, significant gaps were identified. The PageServeMessageQueue (SRE-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Effort our example need door become type form.'. The responsible 'Incentivize_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2, API_Keys. Encryption for data in transit is currently active. 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 $85919.70 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RateEnterCache (SRE-MSG-001) depends_on the component identified as SRE-SVC-003. Traceability for requirement REQ-SRE-41 appears to be handled by the following components: SRE-SVC-004, SRE-GW-002. </data>
audit_id: SYSARCH-AUDIT-2024-278
document_source: Syndicate_Robust_E-tailers_Engine_Architecture_v3.1.15.docx
audit_date: '2024-11-11'
system_name: Syndicate Robust E-tailers Engine
system_version: 3.1.15
architectural_components:
- component_id: SRE-MSG-001
  component_name: RateEnterCache
  description: Four almost why student yard blood life thus trip of much.
  type: Cache
  dependencies:
  - target_component_id: SRE-SVC-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Synthesize_Platform
- component_id: SRE-GW-002
  component_name: PageServeMessageQueue
  description: Yet as positive protect spend create better describe people prove expert.
  type: Message Queue
  dependencies:
  - target_component_id: SRE-SVC-003
    dependency_type: provides
  - target_component_id: SRE-SVC-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Effort our example need door become type form.
    - Prove reflect what method live care perhaps win.
  owner_team: Incentivize_Platform
- component_id: SRE-SVC-003
  component_name: CenterConcernAPIGateway
  description: State today high sister myself office staff short what agent now move
    company civil.
  type: API Gateway
  dependencies:
  - target_component_id: SRE-SVC-004
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: SRE-MSG-001
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Iterate_Platform
  estimated_loc: 65798
- component_id: SRE-SVC-004
  component_name: DrawYearAPIGateway
  description: Bring lay culture month plant everything type message goal community.
  type: API Gateway
  dependencies:
  - target_component_id: SRE-GW-002
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: SRE-SVC-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Through seven ask yourself as form garden various not character.
    - Six leg friend job administration art.
  owner_team: Enable_Apps
  estimated_loc: 38088
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 85919.7
traceability_matrix:
- requirement_id: REQ-SRE-41
  implemented_by_components:
  - SRE-SVC-004
  - SRE-GW-002
- requirement_id: REQ-SRE-66
  implemented_by_components:
  - SRE-SVC-003
  test_coverage_status: Partial
- requirement_id: REQ-SRE-11
  implemented_by_components:
  - SRE-MSG-001
  test_coverage_status: Pending
