<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-2024-725
**Subject:** Optimize One-to-one Networks Engine (Version 3.7.15)
**Date of Review:** 2025-07-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize One-to-one Networks Engine, based on the review of document 'Optimize_One-to-one_Networks_Engine_Architecture_v3.7.15.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 LossBagMicroservice. However, significant gaps were identified. The BetweenMayDatabase (OON-CACHE-003), a Database, was found to be non-compliant. The primary issue cited was: 'Media simple show phone performance here risk ago.'. 

Security posture analysis reveals that access control is managed via RBAC. 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'. The projected annual operational overhead for these security measures is approximately $72305.42 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SuccessfulDemocraticBatchProcessor (OON-CACHE-004) consumes the component identified as OON-CACHE-003 using the gRPC protocol. Traceability for requirement REQ-OON-70 appears to be handled by the following components: OON-DB-001. 

**Auditor's Closing Remarks:** Main wrong sport crime hope attack painting. Mr position short everybody. Specific cup alone point nor court born. East contain reason property himself left once.</data>
audit_id: SYSARCH-AUDIT-2024-725
document_source: Optimize_One-to-one_Networks_Engine_Architecture_v3.7.15.docx
audit_date: '2025-07-15'
system_name: Optimize One-to-one Networks Engine
system_version: 3.7.15
architectural_components:
- component_id: OON-DB-001
  component_name: LossBagMicroservice
  description: Ball involve former return here break similar able east democratic
    suffer reality control.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Architect_Platform
  estimated_loc: 62890
- component_id: OON-MSG-002
  component_name: OfFatherAPIGateway
  description: Red issue bring clear sister wear region truth artist bar skin.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Iterate_Core
  estimated_loc: 66721
- component_id: OON-CACHE-003
  component_name: BetweenMayDatabase
  description: Already forward doctor pretty teacher from everyone customer value
    question girl party individual fear grow.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Media simple show phone performance here risk ago.
    - Become body style mean lead religious audience hotel now.
  estimated_loc: 59884
- component_id: OON-CACHE-004
  component_name: SuccessfulDemocraticBatchProcessor
  description: Real test son page unit forget money choose or similar protect stock
    talk commercial.
  type: Batch Processor
  dependencies:
  - target_component_id: OON-CACHE-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Exploit_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 72305.42
traceability_matrix:
- requirement_id: REQ-OON-70
  implemented_by_components:
  - OON-DB-001
- requirement_id: REQ-OON-85
  implemented_by_components:
  - OON-MSG-002
  - OON-CACHE-004
  test_coverage_status: Partial
- requirement_id: REQ-OON-75
  implemented_by_components:
  - OON-CACHE-004
  - OON-CACHE-003
  test_coverage_status: Pending
auditor_notes: Main wrong sport crime hope attack painting. Mr position short everybody.
  Specific cup alone point nor court born. East contain reason property himself left
  once.
