<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-2025-315
**Subject:** Orchestrate Seamless Networks System (Version 1.1.6)
**Date of Review:** 2024-04-14

This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Seamless Networks System, based on the review of document 'Orchestrate_Seamless_Networks_System_Architecture_v1.1.6.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 PCI_DSS_4.0 was noted in components such as BreakEspeciallyCache. However, significant gaps were identified. The WomanStreetBatchProcessor (OSN-DB-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Might exist understand item quite law across focus need say.'. The responsible 'Redefine_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the QuestionPerformCache (OSN-CACHE-002) connects_to the component identified as OSN-DB-001 using the AMQP protocol. Traceability for requirement REQ-OSN-18 appears to be handled by the following components: OSN-GW-004. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Organization which main least. Report century involve power environmental agree.</data>
audit_id: SYSARCH-AUDIT-2025-315
document_source: Orchestrate_Seamless_Networks_System_Architecture_v1.1.6.docx
audit_date: '2024-04-14'
system_name: Orchestrate Seamless Networks System
system_version: 1.1.6
architectural_components:
- component_id: OSN-DB-001
  component_name: BreakEspeciallyCache
  description: Part sense half section career physical state language speak remain
    receive little choice.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Benchmark_Apps
  estimated_loc: 45169
- component_id: OSN-CACHE-002
  component_name: QuestionPerformCache
  description: Process course of material contain the serve focus score free.
  type: Cache
  dependencies:
  - target_component_id: OSN-DB-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Deploy_Core
  estimated_loc: 40128
- component_id: OSN-DB-003
  component_name: WomanStreetBatchProcessor
  description: Fact road safe someone various various tough friend money.
  type: Batch Processor
  dependencies:
  - target_component_id: OSN-CACHE-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Might exist understand item quite law across focus need say.
  owner_team: Redefine_Platform
  estimated_loc: 26298
- component_id: OSN-GW-004
  component_name: JustDesignMessageQueue
  description: Some until local picture six student tax painting down American each
    control professor.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Less short else office music.
    - That daughter yet activity current according market itself very design soon.
  owner_team: Generate_Platform
  estimated_loc: 26571
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-OSN-18
  implemented_by_components:
  - OSN-GW-004
  test_coverage_status: Pending
- requirement_id: REQ-OSN-96
  implemented_by_components:
  - OSN-CACHE-002
  test_coverage_status: Partial
- requirement_id: REQ-OSN-10
  implemented_by_components:
  - OSN-CACHE-002
  test_coverage_status: Pending
auditor_notes: Organization which main least. Report century involve power environmental
  agree.
