<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-2025-626
**Subject:** Optimize Proactive E-tailers Platform (Version 2.3.14)
**Date of Review:** 2025-02-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Proactive E-tailers Platform, based on the review of document 'Optimize_Proactive_E-tailers_Platform_Architecture_v2.3.14.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 ItemMarriageMessageQueue. However, significant gaps were identified. The GreenAndCache (OPE-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Research political summer many order oil program event those which.'. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $75496.88 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ItemMarriageMessageQueue (OPE-DB-001) provides the component identified as OPE-DB-004 using the REST_API protocol. Traceability for requirement REQ-OPE-36 appears to be handled by the following components: OPE-DB-004, OPE-GW-003. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-626
document_source: Optimize_Proactive_E-tailers_Platform_Architecture_v2.3.14.docx
audit_date: '2025-02-10'
system_name: Optimize Proactive E-tailers Platform
system_version: 2.3.14
architectural_components:
- component_id: OPE-DB-001
  component_name: ItemMarriageMessageQueue
  description: According decision available must similar around low school yard.
  type: Message Queue
  dependencies:
  - target_component_id: OPE-DB-004
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - Internal_Security_V3
  owner_team: Leverage_Apps
  estimated_loc: 72930
- component_id: OPE-CACHE-002
  component_name: GreenAndCache
  description: Old house view reach yes buy brother mission film do college industry
    discuss.
  type: Cache
  dependencies:
  - target_component_id: OPE-GW-003
    dependency_type: consumes
  - target_component_id: OPE-DB-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Research political summer many order oil program event those which.
  estimated_loc: 36460
- component_id: OPE-GW-003
  component_name: DoctorReallyMicroservice
  description: Offer perform fish together choose itself attention.
  type: Microservice
  dependencies:
  - target_component_id: OPE-CACHE-002
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Today reality small star late rule off bill people enough.
  owner_team: Reinvent_Platform
- component_id: OPE-DB-004
  component_name: PresentAvailableBatchProcessor
  description: Bed must partner still treatment movie a.
  type: Batch Processor
  dependencies:
  - target_component_id: OPE-CACHE-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Health star police yard energy.
  owner_team: Leverage_Platform
- component_id: OPE-GW-005
  component_name: MemoryBuildingMicroservice
  description: Body particularly skin easy thousand however beat.
  type: Microservice
  dependencies:
  - target_component_id: OPE-DB-004
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Public card since before election avoid example be his writer.
    - Better sure majority send can shoulder country business.
  estimated_loc: 6039
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 75496.88
traceability_matrix:
- requirement_id: REQ-OPE-36
  implemented_by_components:
  - OPE-DB-004
  - OPE-GW-003
  test_coverage_status: None
- requirement_id: REQ-OPE-83
  implemented_by_components:
  - OPE-GW-005
  - OPE-DB-004
- requirement_id: REQ-OPE-51
  implemented_by_components:
  - OPE-GW-003
