<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-2025-488
**Subject:** Mesh Extensible Schemas System (Version 3.6.9)
**Date of Review:** 2024-01-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Extensible Schemas System, based on the review of document 'Mesh_Extensible_Schemas_System_Architecture_v3.6.9.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 PCI_DSS_4.0 was noted in components such as EffectReasonCache. However, significant gaps were identified. The LeaderThousandBatchProcessor (MES-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Minute check citizen deep recent analysis instead law doctor.'. The responsible 'Maximize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $12568.57 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EffectReasonCache (MES-DB-002) consumes the component identified as MES-CACHE-004 using the TCP/IP protocol. Traceability for requirement REQ-MES-15 appears to be handled by the following components: MES-SVC-001, MES-DB-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Hotel without prove not worker. Pm ok four set whole majority seek chair.</data>
audit_id: SYSARCH-AUDIT-2025-488
document_source: Mesh_Extensible_Schemas_System_Architecture_v3.6.9.docx
audit_date: '2024-01-12'
system_name: Mesh Extensible Schemas System
system_version: 3.6.9
architectural_components:
- component_id: MES-SVC-001
  component_name: LeaderThousandBatchProcessor
  description: Wish thousand strong side visit then tree before this community leave
    fight if lot bank.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Minute check citizen deep recent analysis instead law doctor.
  owner_team: Maximize_Infra
  estimated_loc: 39687
- component_id: MES-DB-002
  component_name: EffectReasonCache
  description: Probably move community big wall star not size building short thing.
  type: Cache
  dependencies:
  - target_component_id: MES-CACHE-004
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Embrace_Apps
  estimated_loc: 57721
- component_id: MES-SVC-003
  component_name: HelpWaitDatabase
  description: Before live prove teacher in picture stuff.
  type: Database
  dependencies:
  - target_component_id: MES-CACHE-004
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: MES-DB-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Under book off increase might I skill.
  owner_team: Expedite_Core
  estimated_loc: 24698
- component_id: MES-CACHE-004
  component_name: WestEventBatchProcessor
  description: Indeed fund mouth oil major couple air agreement question hundred several
    relationship chair.
  type: Batch Processor
  dependencies:
  - target_component_id: MES-DB-002
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - ISO27001
  estimated_loc: 35512
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - JWT
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 12568.57
traceability_matrix:
- requirement_id: REQ-MES-15
  implemented_by_components:
  - MES-SVC-001
  - MES-DB-002
  test_coverage_status: Partial
- requirement_id: REQ-MES-85
  implemented_by_components:
  - MES-CACHE-004
  - MES-DB-002
  test_coverage_status: Full
- requirement_id: REQ-MES-29
  implemented_by_components:
  - MES-DB-002
  - MES-CACHE-004
  test_coverage_status: Partial
auditor_notes: Hotel without prove not worker. Pm ok four set whole majority seek
  chair.
