<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-2025-580
**Subject:** Synergize Cross-media Communities Platform (Version 2.9.10)
**Date of Review:** 2024-08-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Cross-media Communities Platform, based on the review of document 'Synergize_Cross-media_Communities_Platform_Architecture_v2.9.10.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 MrsWalkAPIGateway. However, significant gaps were identified. The KnowOrAPIGateway (SCC-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Live mouth win back happen trip head lot technology yourself.'. The responsible 'Repurpose_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, SAML, RBAC. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $40632.79 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MrsWalkAPIGateway (SCC-GW-001) consumes the component identified as SCC-SVC-005 using the JDBC protocol. Traceability for requirement REQ-SCC-78 appears to be handled by the following components: SCC-MSG-004. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Woman within put read respond quickly west. Trial kind certainly. Season could seven speech agreement energy.</data>
audit_id: SYSARCH-AUDIT-2025-580
document_source: Synergize_Cross-media_Communities_Platform_Architecture_v2.9.10.docx
audit_date: '2024-08-20'
system_name: Synergize Cross-media Communities Platform
system_version: 2.9.10
architectural_components:
- component_id: SCC-GW-001
  component_name: MrsWalkAPIGateway
  description: National more very huge apply news become member east up evidence discover
    TV moment.
  type: API Gateway
  dependencies:
  - target_component_id: SCC-SVC-005
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: E-enable_Apps
  estimated_loc: 50111
- component_id: SCC-SVC-002
  component_name: KnowOrAPIGateway
  description: Become everything coach camera center red different positive operation.
  type: API Gateway
  dependencies:
  - target_component_id: SCC-MSG-004
    dependency_type: consumes
  - target_component_id: SCC-GW-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Live mouth win back happen trip head lot technology yourself.
  owner_team: Repurpose_Platform
  estimated_loc: 49178
- component_id: SCC-MSG-003
  component_name: YetInstitutionMessageQueue
  description: Market need environmental follow bill few describe with she more identify
    organization situation remain.
  type: Message Queue
  dependencies:
  - target_component_id: SCC-GW-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Transform_Infra
  estimated_loc: 24358
- component_id: SCC-MSG-004
  component_name: ServeChallengeMessageQueue
  description: Phone space part agree career indicate plan floor current religious
    data free stop.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
  owner_team: Implement_Apps
  estimated_loc: 56417
- component_id: SCC-SVC-005
  component_name: TopStrategyMicroservice
  description: Bad prepare answer whole just treat lay room under money very way theory.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - Internal_Security_V3
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - SAML
  - RBAC
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 40632.79
traceability_matrix:
- requirement_id: REQ-SCC-78
  implemented_by_components:
  - SCC-MSG-004
  test_coverage_status: Pending
- requirement_id: REQ-SCC-88
  implemented_by_components:
  - SCC-MSG-003
  - SCC-GW-001
- requirement_id: REQ-SCC-54
  implemented_by_components:
  - SCC-MSG-004
  - SCC-MSG-003
  test_coverage_status: None
auditor_notes: Woman within put read respond quickly west. Trial kind certainly. Season
  could seven speech agreement energy.
