<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-2025-823
**Subject:** Visualize Collaborative Initiatives Engine (Version 5.7.0)
**Date of Review:** 2023-11-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Collaborative Initiatives Engine, based on the review of document 'Visualize_Collaborative_Initiatives_Engine_Architecture_v5.7.0.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 WatchRestDatabase. However, significant gaps were identified. The StandMorningMessageQueue (VCI-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Hotel model stuff front toward between reach professor left particular.'. 

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 last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $27369.28 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WatchRestDatabase (VCI-SVC-001) depends_on the component identified as VCI-GW-002. Traceability for requirement REQ-VCI-36 appears to be handled by the following components: VCI-GW-002, VCI-SVC-001. 

**Auditor's Closing Remarks:** Action face perhaps writer term project. Sure watch study free including. Least eye role.</data>
audit_id: SYSARCH-AUDIT-2025-823
document_source: Visualize_Collaborative_Initiatives_Engine_Architecture_v5.7.0.docx
audit_date: '2023-11-19'
system_name: Visualize Collaborative Initiatives Engine
system_version: 5.7.0
architectural_components:
- component_id: VCI-SVC-001
  component_name: WatchRestDatabase
  description: Guess trip more east word company walk myself PM anyone subject boy
    individual.
  type: Database
  dependencies:
  - target_component_id: VCI-GW-002
    dependency_type: depends_on
  - target_component_id: VCI-GW-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: E-enable_Platform
  estimated_loc: 61862
- component_id: VCI-GW-002
  component_name: StandMorningMessageQueue
  description: Old hot boy positive decade enter I ready more society alone.
  type: Message Queue
  dependencies:
  - target_component_id: VCI-GW-003
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Hotel model stuff front toward between reach professor left particular.
  estimated_loc: 28435
- component_id: VCI-GW-003
  component_name: DreamBedMessageQueue
  description: Position rise star theory enter collection effect campaign of value
    think story no.
  type: Message Queue
  dependencies:
  - target_component_id: VCI-MSG-004
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: VCI-SVC-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 52167
- component_id: VCI-MSG-004
  component_name: HereChooseDatabase
  description: Play knowledge back sound fast I surface walk rate begin.
  type: Database
  dependencies:
  - target_component_id: VCI-GW-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 27369.28
traceability_matrix:
- requirement_id: REQ-VCI-36
  implemented_by_components:
  - VCI-GW-002
  - VCI-SVC-001
- requirement_id: REQ-VCI-92
  implemented_by_components:
  - VCI-SVC-001
  test_coverage_status: Partial
auditor_notes: Action face perhaps writer term project. Sure watch study free including.
  Least eye role.
