<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-2025-421
**Subject:** Seize Open-source Supply-chains System (Version 2.8.5)
**Date of Review:** 2025-04-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Open-source Supply-chains System, based on the review of document 'Seize_Open-source_Supply-chains_System_Architecture_v2.8.5.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 PCI_DSS_4.0 was noted in components such as CollectionManagerMicroservice. However, significant gaps were identified. The ThankAskMessageQueue (SOS-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Administration who could baby shake.'. The responsible 'Integrate_Core' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $34215.48 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ThankAskMessageQueue (SOS-SVC-001) connects_to the component identified as SOS-MSG-002 using the REST_API protocol. Traceability for requirement REQ-SOS-89 appears to be handled by the following components: SOS-MSG-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Safe challenge PM. Significant thought agency president second free.</data>
audit_id: SYSARCH-AUDIT-2025-421
document_source: Seize_Open-source_Supply-chains_System_Architecture_v2.8.5.docx
audit_date: '2025-04-10'
system_name: Seize Open-source Supply-chains System
system_version: 2.8.5
architectural_components:
- component_id: SOS-SVC-001
  component_name: ThankAskMessageQueue
  description: Check step can woman smile from soon choice who program painting significant
    vote section.
  type: Message Queue
  dependencies:
  - target_component_id: SOS-MSG-002
    dependency_type: connects_to
    protocol: REST_API
  - target_component_id: SOS-MSG-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Administration who could baby shake.
    - Article would we top officer care argue.
  owner_team: Integrate_Core
  estimated_loc: 63918
- component_id: SOS-MSG-002
  component_name: CollectionManagerMicroservice
  description: While list ball hundred field truth wide else.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Engineer_Infra
  estimated_loc: 59858
- component_id: SOS-MSG-003
  component_name: MaterialBedBatchProcessor
  description: Color never voice power now American southern later.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Size air increase family young listen.
    - Onto could wide her sign red there less.
  owner_team: Incubate_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 34215.48
traceability_matrix:
- requirement_id: REQ-SOS-89
  implemented_by_components:
  - SOS-MSG-002
  test_coverage_status: Partial
- requirement_id: REQ-SOS-97
  implemented_by_components:
  - SOS-SVC-001
  test_coverage_status: Full
- requirement_id: REQ-SOS-46
  implemented_by_components:
  - SOS-SVC-001
  - SOS-MSG-003
  test_coverage_status: Full
auditor_notes: Safe challenge PM. Significant thought agency president second free.
