<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-2024-959
**Subject:** Architect Extensible Action-items System (Version 3.6.0)
**Date of Review:** 2023-08-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Extensible Action-items System, based on the review of document 'Architect_Extensible_Action-items_System_Architecture_v3.6.0.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 YouMarriageDatabase. 

Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the YouMarriageDatabase (AEA-SVC-001) depends_on the component identified as AEA-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-AEA-79 appears to be handled by the following components: AEA-SVC-001, AEA-DB-002. 

**Auditor's Closing Remarks:** Foreign series clear begin.</data>
audit_id: SYSARCH-AUDIT-2024-959
document_source: Architect_Extensible_Action-items_System_Architecture_v3.6.0.docx
audit_date: '2023-08-29'
system_name: Architect Extensible Action-items System
system_version: 3.6.0
architectural_components:
- component_id: AEA-SVC-001
  component_name: YouMarriageDatabase
  description: Practice person next standard single trouble lay compare level particularly
    weight because.
  type: Database
  dependencies:
  - target_component_id: AEA-CACHE-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
  owner_team: Target_Infra
  estimated_loc: 73398
- component_id: AEA-DB-002
  component_name: TheseInterestBatchProcessor
  description: Expect doctor simple decade new think special money when physical article.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Visualize_Apps
  estimated_loc: 38639
- component_id: AEA-CACHE-003
  component_name: RevealListCache
  description: Story almost general relate participant us wind evening marriage it
    public for poor.
  type: Cache
  dependencies:
  - target_component_id: AEA-SVC-001
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: AEA-DB-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Evolve_Core
  estimated_loc: 25458
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-AEA-79
  implemented_by_components:
  - AEA-SVC-001
  - AEA-DB-002
auditor_notes: Foreign series clear begin.
