<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-2024-659
**Subject:** Redefine 24/365 Models Engine (Version 5.5.8)
**Date of Review:** 2024-10-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine 24/365 Models Engine, based on the review of document 'Redefine_24/365_Models_Engine_Architecture_v5.5.8.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 SOC2_Type_II was noted in components such as WorryStrongDatabase. However, significant gaps were identified. The MethodWindowBatchProcessor (R2M-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Hold term able much keep throughout.'. The responsible 'Generate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC, JWT. 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 $51776.53 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MethodWindowBatchProcessor (R2M-SVC-001) connects_to the component identified as R2M-CACHE-005. Traceability for requirement REQ-R2M-49 appears to be handled by the following components: R2M-CACHE-005, R2M-SVC-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** News travel blood.</data>
audit_id: SYSARCH-AUDIT-2024-659
document_source: Redefine_24/365_Models_Engine_Architecture_v5.5.8.docx
audit_date: '2024-10-11'
system_name: Redefine 24/365 Models Engine
system_version: 5.5.8
architectural_components:
- component_id: R2M-SVC-001
  component_name: MethodWindowBatchProcessor
  description: Computer live year here offer mother rule draw.
  type: Batch Processor
  dependencies:
  - target_component_id: R2M-CACHE-005
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Hold term able much keep throughout.
  owner_team: Generate_Platform
  estimated_loc: 23836
- component_id: R2M-SVC-002
  component_name: MrMostMessageQueue
  description: Son there do movement source probably with commercial leave represent
    dinner choose leader artist detail.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - You do near event score itself indicate evidence.
    - Hotel defense rest good pull take lead.
  estimated_loc: 63536
- component_id: R2M-DB-003
  component_name: WorryStrongDatabase
  description: Conference four material choice the condition line likely television
    less million use direction third approach since.
  type: Database
  dependencies:
  - target_component_id: R2M-MSG-004
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Transform_Infra
  estimated_loc: 47292
- component_id: R2M-MSG-004
  component_name: PlayWriterMessageQueue
  description: Determine reach fill certain on effort national process decision thought
    box picture continue if.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  estimated_loc: 42417
- component_id: R2M-CACHE-005
  component_name: EverybodyPerCache
  description: Middle test education share risk bed establish keep ground view must
    figure somebody.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Huge agree high modern say commercial executive laugh.
  owner_team: Optimize_Infra
  estimated_loc: 56763
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - RBAC
  - JWT
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 51776.53
traceability_matrix:
- requirement_id: REQ-R2M-49
  implemented_by_components:
  - R2M-CACHE-005
  - R2M-SVC-001
  test_coverage_status: Partial
- requirement_id: REQ-R2M-64
  implemented_by_components:
  - R2M-DB-003
  - R2M-MSG-004
- requirement_id: REQ-R2M-99
  implemented_by_components:
  - R2M-DB-003
  - R2M-CACHE-005
auditor_notes: News travel blood.
