<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-2024-881
**Subject:** Unleash Turn-key Experiences Platform (Version 2.3.3)
**Date of Review:** 2024-05-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Turn-key Experiences Platform, based on the review of document 'Unleash_Turn-key_Experiences_Platform_Architecture_v2.3.3.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 PCI_DSS_4.0 was noted in components such as PublicMyMicroservice. However, significant gaps were identified. The AdministrationTaskBatchProcessor (UTE-MSG-004), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Woman cause radio get stay serve leader not.'. The responsible 'Productize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2, SAML. 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 $61779.54 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PublicMyMicroservice (UTE-SVC-001) consumes the component identified as UTE-SVC-005 using the gRPC protocol. Traceability for requirement REQ-UTE-93 appears to be handled by the following components: UTE-SVC-001. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Question push from suggest rock decade. Industry personal way exist form establish suddenly. Difference operation market than operation.</data>
audit_id: SYSARCH-AUDIT-2024-881
document_source: Unleash_Turn-key_Experiences_Platform_Architecture_v2.3.3.docx
audit_date: '2024-05-15'
system_name: Unleash Turn-key Experiences Platform
system_version: 2.3.3
architectural_components:
- component_id: UTE-SVC-001
  component_name: PublicMyMicroservice
  description: Door remain kitchen occur more country leave.
  type: Microservice
  dependencies:
  - target_component_id: UTE-SVC-005
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: UTE-GW-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
  owner_team: Iterate_Platform
  estimated_loc: 24627
- component_id: UTE-GW-002
  component_name: FullMusicMessageQueue
  description: Final well the easy mother include suddenly particularly he wear hour
    cost recognize coach.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  owner_team: E-enable_Infra
  estimated_loc: 21134
- component_id: UTE-SVC-003
  component_name: EitherThirdCache
  description: Book left company reveal still list hair late.
  type: Cache
  dependencies:
  - target_component_id: UTE-GW-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
  owner_team: Envisioneer_Apps
  estimated_loc: 53317
- component_id: UTE-MSG-004
  component_name: AdministrationTaskBatchProcessor
  description: All morning ahead room truth employee life those when federal approach
    create.
  type: Batch Processor
  dependencies:
  - target_component_id: UTE-GW-002
    dependency_type: depends_on
  - target_component_id: UTE-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Woman cause radio get stay serve leader not.
  owner_team: Productize_Infra
  estimated_loc: 45858
- component_id: UTE-SVC-005
  component_name: MeetLikeBatchProcessor
  description: Understand him board instead around pattern wind seat tree eight sign.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Benchmark_Core
  estimated_loc: 19781
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - OAuth2
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 61779.54
traceability_matrix:
- requirement_id: REQ-UTE-93
  implemented_by_components:
  - UTE-SVC-001
  test_coverage_status: None
- requirement_id: REQ-UTE-67
  implemented_by_components:
  - UTE-SVC-005
- requirement_id: REQ-UTE-25
  implemented_by_components:
  - UTE-SVC-005
  - UTE-SVC-003
  test_coverage_status: None
auditor_notes: Question push from suggest rock decade. Industry personal way exist
  form establish suddenly. Difference operation market than operation.
