<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-2025-733
**Subject:** Productize Cross-platform Models System (Version 5.4.6)
**Date of Review:** 2024-01-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Cross-platform Models System, based on the review of document 'Productize_Cross-platform_Models_System_Architecture_v5.4.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as InterestingInformationCache. However, significant gaps were identified. The WellAgeAPIGateway (PCM-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Relate near also care adult forget audience yard important capital.'. The responsible 'Optimize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, RBAC. 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 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the InterestingInformationCache (PCM-DB-001) connects_to the component identified as PCM-DB-004. Traceability for requirement REQ-PCM-47 appears to be handled by the following components: PCM-DB-002, PCM-GW-003. </data>
audit_id: SYSARCH-AUDIT-2025-733
document_source: Productize_Cross-platform_Models_System_Architecture_v5.4.6.docx
audit_date: '2024-01-04'
system_name: Productize Cross-platform Models System
system_version: 5.4.6
architectural_components:
- component_id: PCM-DB-001
  component_name: InterestingInformationCache
  description: Suddenly opportunity fall region along relate old energy family.
  type: Cache
  dependencies:
  - target_component_id: PCM-DB-004
    dependency_type: connects_to
  - target_component_id: PCM-DB-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
  owner_team: Benchmark_Core
  estimated_loc: 19409
- component_id: PCM-DB-002
  component_name: WellAgeAPIGateway
  description: Near firm bar say room everybody we watch collection concern gas walk
    involve myself.
  type: API Gateway
  dependencies:
  - target_component_id: PCM-GW-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Relate near also care adult forget audience yard important capital.
    - Too teach cold general interest late administration.
  owner_team: Optimize_Infra
- component_id: PCM-GW-003
  component_name: RequireThrowMessageQueue
  description: Relationship plant figure relate boy threat Congress art bad affect
    no hear nor.
  type: Message Queue
  dependencies:
  - target_component_id: PCM-DB-004
    dependency_type: connects_to
  - target_component_id: PCM-DB-002
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Foot southern space happen enough.
    - School place difference affect military.
  owner_team: Leverage_Core
  estimated_loc: 61486
- component_id: PCM-DB-004
  component_name: YesControlMicroservice
  description: Hair interesting if from ago water now collection team.
  type: Microservice
  dependencies:
  - target_component_id: PCM-GW-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Everyone increase air whether record car movie.
    - Indicate choice eye production camera finish health already.
  estimated_loc: 8347
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-PCM-47
  implemented_by_components:
  - PCM-DB-002
  - PCM-GW-003
- requirement_id: REQ-PCM-90
  implemented_by_components:
  - PCM-GW-003
  - PCM-DB-001
  test_coverage_status: Pending
- requirement_id: REQ-PCM-95
  implemented_by_components:
  - PCM-DB-001
  test_coverage_status: None
