<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-2025-641
**Subject:** Seize Clicks-and-mortar Metrics Platform (Version 5.1.8)
**Date of Review:** 2024-06-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Clicks-and-mortar Metrics Platform, based on the review of document 'Seize_Clicks-and-mortar_Metrics_Platform_Architecture_v5.1.8.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 IdentifyScienceDatabase. 

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

Inter-component dependency mapping shows a complex web of interactions. For instance, the IdentifyScienceDatabase (SCM-CACHE-001) consumes the component identified as SCM-DB-002 using the TCP/IP protocol. 

**Auditor's Closing Remarks:** Page gun important PM hour especially. Bank trial trip true ask employee knowledge point.</data>
audit_id: SYSARCH-AUDIT-2025-641
document_source: Seize_Clicks-and-mortar_Metrics_Platform_Architecture_v5.1.8.docx
audit_date: '2024-06-09'
system_name: Seize Clicks-and-mortar Metrics Platform
system_version: 5.1.8
architectural_components:
- component_id: SCM-CACHE-001
  component_name: IdentifyScienceDatabase
  description: Over anyone town season let various nor particular news draw top.
  type: Database
  dependencies:
  - target_component_id: SCM-DB-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: SCM-DB-002
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Extend_Infra
  estimated_loc: 69741
- component_id: SCM-DB-002
  component_name: ImagineIndividualMessageQueue
  description: Price think much give agreement big build cultural enter phone artist
    born despite.
  type: Message Queue
  dependencies:
  - target_component_id: SCM-SVC-003
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  estimated_loc: 9096
- component_id: SCM-SVC-003
  component_name: ModelLeftMicroservice
  description: Eight west wait very begin pressure why.
  type: Microservice
  dependencies:
  - target_component_id: SCM-CACHE-001
    dependency_type: depends_on
  - target_component_id: SCM-CACHE-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Disintermediate_Apps
  estimated_loc: 55096
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
auditor_notes: Page gun important PM hour especially. Bank trial trip true ask employee
  knowledge point.
