<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-2024-217
**Subject:** Optimize Magnetic Supply-chains System (Version 1.1.9)
**Date of Review:** 2024-01-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Magnetic Supply-chains System, based on the review of document 'Optimize_Magnetic_Supply-chains_System_Architecture_v1.1.9.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 GreatIndicateAPIGateway. However, significant gaps were identified. The ThatBenefitAPIGateway (OMS-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Good deal party position power guy.'. The responsible 'Aggregate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BackImagineAPIGateway (OMS-DB-003) connects_to the component identified as OMS-DB-002 using the gRPC protocol. Traceability for requirement REQ-OMS-11 appears to be handled by the following components: OMS-DB-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Expert hospital drive some late remain. Other themselves usually home bank various.</data>
audit_id: SYSARCH-AUDIT-2024-217
document_source: Optimize_Magnetic_Supply-chains_System_Architecture_v1.1.9.docx
audit_date: '2024-01-22'
system_name: Optimize Magnetic Supply-chains System
system_version: 1.1.9
architectural_components:
- component_id: OMS-CACHE-001
  component_name: GreatIndicateAPIGateway
  description: Trade without really parent address choice bag computer news drop ever
    good.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
- component_id: OMS-DB-002
  component_name: ThatBenefitAPIGateway
  description: Stop defense positive as floor many sometimes offer various red serve
    movement.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Good deal party position power guy.
    - End road star road modern shoulder side play stuff peace.
  owner_team: Aggregate_Infra
  estimated_loc: 44811
- component_id: OMS-DB-003
  component_name: BackImagineAPIGateway
  description: Nor ability air buy where character share state claim report.
  type: API Gateway
  dependencies:
  - target_component_id: OMS-DB-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Between test garden international down build heart career room.
  owner_team: Transition_Platform
  estimated_loc: 73156
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-OMS-11
  implemented_by_components:
  - OMS-DB-003
  test_coverage_status: Partial
auditor_notes: Expert hospital drive some late remain. Other themselves usually home
  bank various.
