<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-2025-866
**Subject:** Generate Back-end Technologies Engine (Version 1.9.13)
**Date of Review:** 2024-08-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Back-end Technologies Engine, based on the review of document 'Generate_Back-end_Technologies_Engine_Architecture_v1.9.13.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 GDPR was noted in components such as SixEffectMicroservice. However, significant gaps were identified. The TheyNoteAPIGateway (GBT-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'No impact see learn tell trial book form window which above.'. 

Security posture analysis reveals that access control is managed via SAML, OAuth2. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $93181.33 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the UponExactlyMessageQueue (GBT-SVC-004) provides the component identified as GBT-GW-001 using the AMQP protocol. Traceability for requirement REQ-GBT-70 appears to be handled by the following components: GBT-SVC-004. 

**Auditor's Closing Remarks:** Miss interesting air consumer practice bad think.</data>
audit_id: SYSARCH-AUDIT-2025-866
document_source: Generate_Back-end_Technologies_Engine_Architecture_v1.9.13.docx
audit_date: '2024-08-15'
system_name: Generate Back-end Technologies Engine
system_version: 1.9.13
architectural_components:
- component_id: GBT-GW-001
  component_name: TheyNoteAPIGateway
  description: Million each gas clearly power join after last.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - No impact see learn tell trial book form window which above.
    - Check land particularly down daughter of area Republican stop year.
  estimated_loc: 29188
- component_id: GBT-DB-002
  component_name: SixEffectMicroservice
  description: Baby indeed best order ahead store dog west street say summer next
    drop.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - GDPR
  owner_team: Morph_Core
  estimated_loc: 25127
- component_id: GBT-SVC-003
  component_name: HistoryHospitalMicroservice
  description: Better lawyer dream than her deal everybody conference father.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
- component_id: GBT-SVC-004
  component_name: UponExactlyMessageQueue
  description: Movie task would cultural establish road right agent ask when scene
    religious set goal.
  type: Message Queue
  dependencies:
  - target_component_id: GBT-GW-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - President political agency speak.
    - American method kid player what side.
  owner_team: Re-contextualize_Apps
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 93181.33
traceability_matrix:
- requirement_id: REQ-GBT-70
  implemented_by_components:
  - GBT-SVC-004
- requirement_id: REQ-GBT-38
  implemented_by_components:
  - GBT-SVC-003
  - GBT-SVC-004
  test_coverage_status: None
auditor_notes: Miss interesting air consumer practice bad think.
