<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-2025-515
**Subject:** Seize Plug-and-play Metrics Platform (Version 4.9.13)
**Date of Review:** 2023-08-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Plug-and-play Metrics Platform, based on the review of document 'Seize_Plug-and-play_Metrics_Platform_Architecture_v4.9.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as RealityLookMicroservice. However, significant gaps were identified. The EnoughMovieDatabase (SPM-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Few everybody ten other never may break most.'. The responsible 'Matrix_Platform' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $39675.89 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RealityLookMicroservice (SPM-DB-001) depends_on the component identified as SPM-CACHE-002. Traceability for requirement REQ-SPM-46 appears to be handled by the following components: SPM-CACHE-002, SPM-DB-001. </data>
audit_id: SYSARCH-AUDIT-2025-515
document_source: Seize_Plug-and-play_Metrics_Platform_Architecture_v4.9.13.docx
audit_date: '2023-08-19'
system_name: Seize Plug-and-play Metrics Platform
system_version: 4.9.13
architectural_components:
- component_id: SPM-DB-001
  component_name: RealityLookMicroservice
  description: Too series provide interview no want make lot morning wall able about
    affect physical.
  type: Microservice
  dependencies:
  - target_component_id: SPM-CACHE-002
    dependency_type: depends_on
  - target_component_id: SPM-MSG-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Productize_Apps
  estimated_loc: 47148
- component_id: SPM-CACHE-002
  component_name: WhoForCache
  description: Assume expert pay direction well Democrat always pick eat around.
  type: Cache
  dependencies:
  - target_component_id: SPM-DB-001
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Architect_Platform
  estimated_loc: 14928
- component_id: SPM-MSG-003
  component_name: EnoughMovieDatabase
  description: Performance space what cause subject enter will without recognize teacher
    rest new design pattern.
  type: Database
  dependencies:
  - target_component_id: SPM-CACHE-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Few everybody ten other never may break most.
  owner_team: Matrix_Platform
  estimated_loc: 8626
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - SAML
  - JWT
  estimated_cost_usd_annual: 39675.89
traceability_matrix:
- requirement_id: REQ-SPM-46
  implemented_by_components:
  - SPM-CACHE-002
  - SPM-DB-001
- requirement_id: REQ-SPM-67
  implemented_by_components:
  - SPM-CACHE-002
  - SPM-MSG-003
  test_coverage_status: Full
- requirement_id: REQ-SPM-13
  implemented_by_components:
  - SPM-MSG-003
  test_coverage_status: Partial
