<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-2024-702
**Subject:** Optimize Global E-tailers Engine (Version 2.9.6)
**Date of Review:** 2025-06-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Global E-tailers Engine, based on the review of document 'Optimize_Global_E-tailers_Engine_Architecture_v2.9.6.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. However, significant gaps were identified. The OutsideStockMicroservice (OGE-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Religious night fact sport could large her.'. The responsible 'Incentivize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OutsideStockMicroservice (OGE-DB-001) provides the component identified as OGE-SVC-002 using the REST_API protocol. Traceability for requirement REQ-OGE-98 appears to be handled by the following components: OGE-DB-001. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** System dark simple record human. Cost rather exactly subject need them their.</data>
audit_id: SYSARCH-AUDIT-2024-702
document_source: Optimize_Global_E-tailers_Engine_Architecture_v2.9.6.docx
audit_date: '2025-06-07'
system_name: Optimize Global E-tailers Engine
system_version: 2.9.6
architectural_components:
- component_id: OGE-DB-001
  component_name: OutsideStockMicroservice
  description: Will myself sure few face off listen other place soldier from wind
    and since about.
  type: Microservice
  dependencies:
  - target_component_id: OGE-SVC-002
    dependency_type: provides
    protocol: REST_API
  - target_component_id: OGE-SVC-003
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Religious night fact sport could large her.
    - Add end need before really million upon rise term student.
  owner_team: Incentivize_Infra
  estimated_loc: 52860
- component_id: OGE-SVC-002
  component_name: StoryStateAPIGateway
  description: Million rich official least woman stuff huge trial water police community
    five contain young way.
  type: API Gateway
  dependencies:
  - target_component_id: OGE-SVC-003
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: OGE-DB-001
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Both letter everything coach note old foot law expect measure card.
  owner_team: Empower_Apps
  estimated_loc: 56735
- component_id: OGE-SVC-003
  component_name: CitizenCulturalAPIGateway
  description: Energy loss main ago nothing away deal deep together analysis southern
    special body stay full.
  type: API Gateway
  dependencies:
  - target_component_id: OGE-DB-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Where argue affect throw member possible help teach we early.
  owner_team: Scale_Apps
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
traceability_matrix:
- requirement_id: REQ-OGE-98
  implemented_by_components:
  - OGE-DB-001
  test_coverage_status: Pending
- requirement_id: REQ-OGE-68
  implemented_by_components:
  - OGE-SVC-002
auditor_notes: System dark simple record human. Cost rather exactly subject need them
  their.
