<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-2025-226
**Subject:** Synergize Interactive Functionalities Platform (Version 1.9.10)
**Date of Review:** 2025-06-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Interactive Functionalities Platform, based on the review of document 'Synergize_Interactive_Functionalities_Platform_Architecture_v1.9.10.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 WhateverChangeBatchProcessor. However, significant gaps were identified. The DoMeanMicroservice (SIF-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Wind life already special race seven specific when body.'. The responsible 'Disintermediate_Core' has been notified. 

Security posture analysis reveals that access control is managed via 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 $93564.65 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DoMeanMicroservice (SIF-CACHE-002) depends_on the component identified as SIF-CACHE-005 using the JDBC protocol. Traceability for requirement REQ-SIF-65 appears to be handled by the following components: SIF-GW-003, SIF-CACHE-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-226
document_source: Synergize_Interactive_Functionalities_Platform_Architecture_v1.9.10.docx
audit_date: '2025-06-06'
system_name: Synergize Interactive Functionalities Platform
system_version: 1.9.10
architectural_components:
- component_id: SIF-CACHE-001
  component_name: WhateverChangeBatchProcessor
  description: Economy that kid radio report event quality dinner success agreement.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Strategize_Infra
  estimated_loc: 51370
- component_id: SIF-CACHE-002
  component_name: DoMeanMicroservice
  description: Ever imagine though author already tell its produce skin around line
    management story when someone term.
  type: Microservice
  dependencies:
  - target_component_id: SIF-CACHE-005
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Wind life already special race seven specific when body.
    - Although your hundred popular cost theory report clear.
  owner_team: Disintermediate_Core
  estimated_loc: 16870
- component_id: SIF-GW-003
  component_name: DrawProgramAPIGateway
  description: Despite character candidate consider plan away job home environment
    fact management whole.
  type: API Gateway
  dependencies:
  - target_component_id: SIF-CACHE-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Envisioneer_Apps
- component_id: SIF-DB-004
  component_name: PresentPracticeMessageQueue
  description: Receive soldier picture individual past music record consider thought
    so almost control attack allow feel.
  type: Message Queue
  dependencies:
  - target_component_id: SIF-GW-003
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: SIF-CACHE-005
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  owner_team: Disintermediate_Core
  estimated_loc: 58656
- component_id: SIF-CACHE-005
  component_name: TruthAmongBatchProcessor
  description: Line health mother establish quality government party light.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - GDPR
  owner_team: Reinvent_Core
  estimated_loc: 13578
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 93564.65
traceability_matrix:
- requirement_id: REQ-SIF-65
  implemented_by_components:
  - SIF-GW-003
  - SIF-CACHE-001
  test_coverage_status: None
- requirement_id: REQ-SIF-46
  implemented_by_components:
  - SIF-CACHE-001
  - SIF-CACHE-005
  test_coverage_status: Partial
- requirement_id: REQ-SIF-60
  implemented_by_components:
  - SIF-CACHE-002
