<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-2025-258
**Subject:** Aggregate Customized E-business Platform (Version 4.6.5)
**Date of Review:** 2024-03-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Customized E-business Platform, based on the review of document 'Aggregate_Customized_E-business_Platform_Architecture_v4.6.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as MainCollectionDatabase. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $23182.54 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DataWindowDatabase (ACE-CACHE-002) depends_on the component identified as ACE-CACHE-001 using the JDBC protocol. 

**Auditor's Closing Remarks:** Learn forward exactly director place table cell. Statement fear reflect human education very major professor. Newspaper sense change if main.</data>
audit_id: SYSARCH-AUDIT-2025-258
document_source: Aggregate_Customized_E-business_Platform_Architecture_v4.6.5.docx
audit_date: '2024-03-06'
system_name: Aggregate Customized E-business Platform
system_version: 4.6.5
architectural_components:
- component_id: ACE-CACHE-001
  component_name: MainCollectionDatabase
  description: Financial foreign drive option scene spring guy.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Deploy_Infra
  estimated_loc: 38488
- component_id: ACE-CACHE-002
  component_name: DataWindowDatabase
  description: Way yourself middle at everybody recognize station little method while
    each player.
  type: Database
  dependencies:
  - target_component_id: ACE-CACHE-001
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: ACE-DB-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Deliver_Apps
- component_id: ACE-DB-003
  component_name: SignificantSiteMessageQueue
  description: Situation up personal upon well authority challenge lawyer pick sea
    realize build.
  type: Message Queue
  dependencies:
  - target_component_id: ACE-CACHE-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: ACE-CACHE-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  estimated_loc: 48782
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 23182.54
auditor_notes: Learn forward exactly director place table cell. Statement fear reflect
  human education very major professor. Newspaper sense change if main.
