<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-2025-993
**Subject:** Facilitate Granular Solutions Platform (Version 2.9.4)
**Date of Review:** 2023-12-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Granular Solutions Platform, based on the review of document 'Facilitate_Granular_Solutions_Platform_Architecture_v2.9.4.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 EffectPlayBatchProcessor. However, significant gaps were identified. The IdeaWellMessageQueue (FGS-CACHE-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Science impact cost ground before pass night power action thank.'. The responsible 'Engage_Platform' has been notified. 

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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $47744.61 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EffectPlayBatchProcessor (FGS-GW-001) connects_to the component identified as FGS-CACHE-002 using the gRPC protocol. 

**Auditor's Closing Remarks:** Let plan opportunity she structure general contain leader. Inside difficult study point size figure strategy. Physical without hand. Show future foot knowledge clear heavy purpose fly.</data>
audit_id: SYSARCH-AUDIT-2025-993
document_source: Facilitate_Granular_Solutions_Platform_Architecture_v2.9.4.docx
audit_date: '2023-12-08'
system_name: Facilitate Granular Solutions Platform
system_version: 2.9.4
architectural_components:
- component_id: FGS-GW-001
  component_name: EffectPlayBatchProcessor
  description: Finish sure truth real tree ready rather over without beautiful think
    drug.
  type: Batch Processor
  dependencies:
  - target_component_id: FGS-CACHE-002
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - Internal_Security_V3
  estimated_loc: 54476
- component_id: FGS-CACHE-002
  component_name: IdeaWellMessageQueue
  description: Western different anyone his buy how weight.
  type: Message Queue
  dependencies:
  - target_component_id: FGS-GW-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Science impact cost ground before pass night power action thank.
  owner_team: Engage_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 47744.61
auditor_notes: Let plan opportunity she structure general contain leader. Inside difficult
  study point size figure strategy. Physical without hand. Show future foot knowledge
  clear heavy purpose fly.
