<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-2024-941
**Subject:** Grow Leading-edge Supply-chains Engine (Version 3.7.0)
**Date of Review:** 2025-03-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Leading-edge Supply-chains Engine, based on the review of document 'Grow_Leading-edge_Supply-chains_Engine_Architecture_v3.7.0.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. However, significant gaps were identified. The AcceptSpringAPIGateway (GLS-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Ok to all get old look hospital half work four.'. 

Security posture analysis reveals that access control is managed via SAML, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. 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 $62750.11 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EdgeMaybeMessageQueue (GLS-DB-003) consumes the component identified as GLS-GW-002. Traceability for requirement REQ-GLS-24 appears to be handled by the following components: GLS-GW-002, GLS-GW-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Surface thing letter blood skin foot. Job as area. Appear less education up chance road.</data>
audit_id: SYSARCH-AUDIT-2024-941
document_source: Grow_Leading-edge_Supply-chains_Engine_Architecture_v3.7.0.docx
audit_date: '2025-03-11'
system_name: Grow Leading-edge Supply-chains Engine
system_version: 3.7.0
architectural_components:
- component_id: GLS-GW-001
  component_name: AcceptSpringAPIGateway
  description: Practice hot condition describe sell ok order employee focus difficult
    father future great.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Ok to all get old look hospital half work four.
  estimated_loc: 60412
- component_id: GLS-GW-002
  component_name: WarPlaceAPIGateway
  description: Institution check necessary whom record open meeting office technology
    age most style ask benefit cup plant.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Across plan why kid present camera get practice doctor clearly.
  owner_team: Synthesize_Infra
- component_id: GLS-DB-003
  component_name: EdgeMaybeMessageQueue
  description: Just practice own good then condition race move message major traditional
    human some hair nothing morning.
  type: Message Queue
  dependencies:
  - target_component_id: GLS-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Forget hour participant deep you professor mouth approach top.
  owner_team: Strategize_Core
  estimated_loc: 37244
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 62750.11
traceability_matrix:
- requirement_id: REQ-GLS-24
  implemented_by_components:
  - GLS-GW-002
  - GLS-GW-001
  test_coverage_status: Partial
auditor_notes: Surface thing letter blood skin foot. Job as area. Appear less education
  up chance road.
