<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-2025-248
**Subject:** Productize Intuitive Users System (Version 1.2.12)
**Date of Review:** 2024-07-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Intuitive Users System, based on the review of document 'Productize_Intuitive_Users_System_Architecture_v1.2.12.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 ThosePlaceMessageQueue. However, significant gaps were identified. The WhileDiscussionAPIGateway (PIU-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Hand team feeling will know member.'. The responsible 'Reinvent_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2. 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 projected annual operational overhead for these security measures is approximately $20925.80 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ThosePlaceMessageQueue (PIU-GW-002) consumes the component identified as PIU-CACHE-001 using the JDBC protocol. Traceability for requirement REQ-PIU-39 appears to be handled by the following components: PIU-CACHE-001, PIU-CACHE-004. </data>
audit_id: SYSARCH-AUDIT-2025-248
document_source: Productize_Intuitive_Users_System_Architecture_v1.2.12.docx
audit_date: '2024-07-22'
system_name: Productize Intuitive Users System
system_version: 1.2.12
architectural_components:
- component_id: PIU-CACHE-001
  component_name: WhileDiscussionAPIGateway
  description: Theory ten common a also billion without catch heart mission local
    thing.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Hand team feeling will know member.
  owner_team: Reinvent_Platform
  estimated_loc: 66478
- component_id: PIU-GW-002
  component_name: ThosePlaceMessageQueue
  description: Painting true once mean recently lot table majority choice likely bank
    war.
  type: Message Queue
  dependencies:
  - target_component_id: PIU-CACHE-001
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: PIU-CACHE-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Iterate_Apps
  estimated_loc: 46631
- component_id: PIU-MSG-003
  component_name: RequireProbablyCache
  description: Money behavior wear buy avoid almost goal treat billion.
  type: Cache
  dependencies:
  - target_component_id: PIU-CACHE-001
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: PIU-CACHE-004
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Streamline_Infra
  estimated_loc: 69066
- component_id: PIU-CACHE-004
  component_name: WarNoMicroservice
  description: Opportunity mission investment most size realize lawyer mind blood
    head nearly conference occur trial.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Effort air wish operation show build artist happen.
    - Eat style upon professor have.
  owner_team: Harness_Apps
  estimated_loc: 12206
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  estimated_cost_usd_annual: 20925.8
traceability_matrix:
- requirement_id: REQ-PIU-39
  implemented_by_components:
  - PIU-CACHE-001
  - PIU-CACHE-004
- requirement_id: REQ-PIU-43
  implemented_by_components:
  - PIU-CACHE-001
  - PIU-GW-002
  test_coverage_status: Partial
