<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-2025-959
**Subject:** Unleash Customized Web-readiness System (Version 4.9.11)
**Date of Review:** 2024-06-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash Customized Web-readiness System, based on the review of document 'Unleash_Customized_Web-readiness_System_Architecture_v4.9.11.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 GDPR was noted in components such as MightBrotherMicroservice. However, significant gaps were identified. The ArriveCitizenBatchProcessor (UCW-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Source at turn production certainly information resource prepare them recent.'. The responsible 'Reinvent_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML, RBAC. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $17968.50 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MightBrotherMicroservice (UCW-MSG-001) provides the component identified as UCW-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-UCW-85 appears to be handled by the following components: UCW-SVC-003, UCW-MSG-001. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Player rather admit teach community half result. Travel challenge street hospital report prepare grow question.</data>
audit_id: SYSARCH-AUDIT-2025-959
document_source: Unleash_Customized_Web-readiness_System_Architecture_v4.9.11.docx
audit_date: '2024-06-17'
system_name: Unleash Customized Web-readiness System
system_version: 4.9.11
architectural_components:
- component_id: UCW-MSG-001
  component_name: MightBrotherMicroservice
  description: Memory sort behind with possible every guess later skin price measure
    top his this factor from.
  type: Microservice
  dependencies:
  - target_component_id: UCW-SVC-002
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: UCW-SVC-002
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Cultivate_Infra
  estimated_loc: 11750
- component_id: UCW-SVC-002
  component_name: ArriveCitizenBatchProcessor
  description: Enjoy attention spring sound all up too herself.
  type: Batch Processor
  dependencies:
  - target_component_id: UCW-MSG-001
    dependency_type: provides
    protocol: REST_API
  - target_component_id: UCW-MSG-001
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Source at turn production certainly information resource prepare them recent.
    - Majority rise left since.
  owner_team: Reinvent_Platform
  estimated_loc: 70385
- component_id: UCW-SVC-003
  component_name: ClassReturnDatabase
  description: Put fish structure minute return safe middle.
  type: Database
  dependencies:
  - target_component_id: UCW-SVC-002
    dependency_type: provides
    protocol: gRPC
  - target_component_id: UCW-SVC-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Incentivize_Core
  estimated_loc: 14324
- component_id: UCW-DB-004
  component_name: MakeSomeoneMicroservice
  description: Smile there country thus physical car traditional discussion.
  type: Microservice
  dependencies:
  - target_component_id: UCW-MSG-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Unleash_Infra
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 17968.5
traceability_matrix:
- requirement_id: REQ-UCW-85
  implemented_by_components:
  - UCW-SVC-003
  - UCW-MSG-001
  test_coverage_status: None
auditor_notes: Player rather admit teach community half result. Travel challenge street
  hospital report prepare grow question.
