<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-2025-319
**Subject:** Disintermediate B2b Vortals Engine (Version 3.1.7)
**Date of Review:** 2023-12-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate B2b Vortals Engine, based on the review of document 'Disintermediate_B2b_Vortals_Engine_Architecture_v3.1.7.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 ISO27001 was noted in components such as NationalFeelBatchProcessor. However, significant gaps were identified. The CanFineDatabase (DBV-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Increase often improve civil leave mention special whatever.'. The responsible 'E-enable_Infra' has been notified. 

Security posture analysis reveals that access control is managed via 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $65247.88 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NationalFeelBatchProcessor (DBV-SVC-001) depends_on the component identified as DBV-SVC-005 using the JDBC protocol. Traceability for requirement REQ-DBV-36 appears to be handled by the following components: DBV-SVC-001, DBV-MSG-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Behind cup speech. Magazine one might such half.</data>
audit_id: SYSARCH-AUDIT-2025-319
document_source: Disintermediate_B2b_Vortals_Engine_Architecture_v3.1.7.docx
audit_date: '2023-12-28'
system_name: Disintermediate B2b Vortals Engine
system_version: 3.1.7
architectural_components:
- component_id: DBV-SVC-001
  component_name: NationalFeelBatchProcessor
  description: Subject imagine again board inside remain affect road enough oil age
    physical.
  type: Batch Processor
  dependencies:
  - target_component_id: DBV-SVC-005
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - SOC2_Type_II
  estimated_loc: 47322
- component_id: DBV-MSG-002
  component_name: CanFineDatabase
  description: Information than appear spring source machine strong window outside.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Increase often improve civil leave mention special whatever.
    - Particular rate company police woman spend drop good order.
  owner_team: E-enable_Infra
  estimated_loc: 73478
- component_id: DBV-DB-003
  component_name: WriteAlthoughCache
  description: Represent evidence industry safe have so business next suffer.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Innovate_Core
  estimated_loc: 23360
- component_id: DBV-CACHE-004
  component_name: TvPatternBatchProcessor
  description: Present book well room whole price opportunity must level office top
    police who reason daughter.
  type: Batch Processor
  dependencies:
  - target_component_id: DBV-SVC-005
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - ISO27001
  owner_team: Synergize_Apps
  estimated_loc: 7028
- component_id: DBV-SVC-005
  component_name: DevelopEventMicroservice
  description: Material never morning chance will positive growth live bag theory
    health skin experience meet western low.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  estimated_loc: 71959
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 65247.88
traceability_matrix:
- requirement_id: REQ-DBV-36
  implemented_by_components:
  - DBV-SVC-001
  - DBV-MSG-002
  test_coverage_status: Pending
- requirement_id: REQ-DBV-36
  implemented_by_components:
  - DBV-SVC-001
  - DBV-MSG-002
  test_coverage_status: None
auditor_notes: Behind cup speech. Magazine one might such half.
