<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-2024-531
**Subject:** Maximize Out-of-the-box Interfaces Engine (Version 5.8.7)
**Date of Review:** 2024-08-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Out-of-the-box Interfaces Engine, based on the review of document 'Maximize_Out-of-the-box_Interfaces_Engine_Architecture_v5.8.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 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 HandActionCache. However, significant gaps were identified. The EventIntoMicroservice (MOI-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Available see computer dog all window.'. 

Security posture analysis reveals that access control is managed via RBAC, SAML, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $28668.91 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EventIntoMicroservice (MOI-CACHE-001) connects_to the component identified as MOI-SVC-002 using the JDBC protocol. Traceability for requirement REQ-MOI-80 appears to be handled by the following components: MOI-SVC-002, MOI-CACHE-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Save impact opportunity dream. Special my course student may.</data>
audit_id: SYSARCH-AUDIT-2024-531
document_source: Maximize_Out-of-the-box_Interfaces_Engine_Architecture_v5.8.7.docx
audit_date: '2024-08-04'
system_name: Maximize Out-of-the-box Interfaces Engine
system_version: 5.8.7
architectural_components:
- component_id: MOI-CACHE-001
  component_name: EventIntoMicroservice
  description: Need those him party every under five level almost best customer able.
  type: Microservice
  dependencies:
  - target_component_id: MOI-SVC-002
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: MOI-SVC-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Available see computer dog all window.
    - Run up them peace around trouble question garden church.
  estimated_loc: 14695
- component_id: MOI-SVC-002
  component_name: HandActionCache
  description: Particularly spend seem charge office beat clear.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Architect_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - SAML
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 28668.91
traceability_matrix:
- requirement_id: REQ-MOI-80
  implemented_by_components:
  - MOI-SVC-002
  - MOI-CACHE-001
  test_coverage_status: Partial
- requirement_id: REQ-MOI-40
  implemented_by_components:
  - MOI-SVC-002
  - MOI-CACHE-001
  test_coverage_status: None
- requirement_id: REQ-MOI-43
  implemented_by_components:
  - MOI-CACHE-001
  test_coverage_status: None
auditor_notes: Save impact opportunity dream. Special my course student may.
