<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-2025-301
**Subject:** Productize Enterprise E-markets System (Version 2.9.8)
**Date of Review:** 2024-06-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Enterprise E-markets System, based on the review of document 'Productize_Enterprise_E-markets_System_Architecture_v2.9.8.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as AreaSmallMicroservice. However, significant gaps were identified. The GoStopDatabase (PEE-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Two five base hot data heavy.'. The responsible 'Incentivize_Apps' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $26852.26 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the GoStopDatabase (PEE-CACHE-001) provides the component identified as PEE-GW-002 using the JDBC protocol. Traceability for requirement REQ-PEE-12 appears to be handled by the following components: PEE-CACHE-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-301
document_source: Productize_Enterprise_E-markets_System_Architecture_v2.9.8.docx
audit_date: '2024-06-22'
system_name: Productize Enterprise E-markets System
system_version: 2.9.8
architectural_components:
- component_id: PEE-CACHE-001
  component_name: GoStopDatabase
  description: Site foreign up visit actually college rise tree property.
  type: Database
  dependencies:
  - target_component_id: PEE-GW-002
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Two five base hot data heavy.
    - Represent court campaign not structure exist as.
  owner_team: Incentivize_Apps
  estimated_loc: 58296
- component_id: PEE-GW-002
  component_name: AreaSmallMicroservice
  description: Oil fight away always he five day.
  type: Microservice
  dependencies:
  - target_component_id: PEE-CACHE-001
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: PEE-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 21820
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 26852.26
traceability_matrix:
- requirement_id: REQ-PEE-12
  implemented_by_components:
  - PEE-CACHE-001
  test_coverage_status: Partial
