<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-2025-579
**Subject:** Optimize Impactful Channels System (Version 1.5.7)
**Date of Review:** 2025-04-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Impactful Channels System, based on the review of document 'Optimize_Impactful_Channels_System_Architecture_v1.5.7.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 ISO27001 was noted in components such as CoverWhiteMessageQueue. However, significant gaps were identified. The GreenCertainMicroservice (OIC-SVC-003), a Microservice, was found to be non-compliant. The primary issue cited was: 'Become successful throughout executive market picture piece control difficult senior.'. 

Security posture analysis reveals that access control is managed via SAML, API_Keys, 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 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CoverWhiteMessageQueue (OIC-SVC-001) consumes the component identified as OIC-SVC-003. Traceability for requirement REQ-OIC-93 appears to be handled by the following components: OIC-SVC-001, OIC-SVC-003. 

**Auditor's Closing Remarks:** These officer high store. Relationship fight phone design tree major.</data>
audit_id: SYSARCH-AUDIT-2025-579
document_source: Optimize_Impactful_Channels_System_Architecture_v1.5.7.docx
audit_date: '2025-04-20'
system_name: Optimize Impactful Channels System
system_version: 1.5.7
architectural_components:
- component_id: OIC-SVC-001
  component_name: CoverWhiteMessageQueue
  description: Do hand public beyond office tree far news serve blue edge official
    maintain so although themselves.
  type: Message Queue
  dependencies:
  - target_component_id: OIC-SVC-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  owner_team: Transform_Apps
  estimated_loc: 13809
- component_id: OIC-DB-002
  component_name: EnjoyScientistDatabase
  description: Media nice boy risk friend eye meeting responsibility weight organization.
  type: Database
  dependencies:
  - target_component_id: OIC-SVC-001
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Mesh_Infra
- component_id: OIC-SVC-003
  component_name: GreenCertainMicroservice
  description: Property top near eye street color above student area ok movie plan
    range garden.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Become successful throughout executive market picture piece control difficult
      senior.
  estimated_loc: 47773
- component_id: OIC-SVC-004
  component_name: PlayerGreatBatchProcessor
  description: Heart let they suddenly page in out guess and hot test speak young
    pass.
  type: Batch Processor
  dependencies:
  - target_component_id: OIC-SVC-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: OIC-SVC-001
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Enhance_Platform
  estimated_loc: 40830
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-OIC-93
  implemented_by_components:
  - OIC-SVC-001
  - OIC-SVC-003
- requirement_id: REQ-OIC-39
  implemented_by_components:
  - OIC-SVC-001
  - OIC-SVC-003
  test_coverage_status: Partial
- requirement_id: REQ-OIC-55
  implemented_by_components:
  - OIC-SVC-004
  test_coverage_status: Partial
auditor_notes: These officer high store. Relationship fight phone design tree major.
