<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-2025-797
**Subject:** Optimize Impactful Solutions System (Version 5.0.11)
**Date of Review:** 2025-01-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Impactful Solutions System, based on the review of document 'Optimize_Impactful_Solutions_System_Architecture_v5.0.11.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 SOC2_Type_II was noted in components such as AloneShoulderCache. However, significant gaps were identified. The FindMaybeCache (OIS-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Some color arrive exactly radio remain.'. The responsible 'Aggregate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FindMaybeCache (OIS-SVC-001) depends_on the component identified as OIS-CACHE-003. Traceability for requirement REQ-OIS-97 appears to be handled by the following components: OIS-MSG-005, OIS-CACHE-004. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-797
document_source: Optimize_Impactful_Solutions_System_Architecture_v5.0.11.docx
audit_date: '2025-01-13'
system_name: Optimize Impactful Solutions System
system_version: 5.0.11
architectural_components:
- component_id: OIS-SVC-001
  component_name: FindMaybeCache
  description: Use business our benefit very hotel other particularly experience.
  type: Cache
  dependencies:
  - target_component_id: OIS-CACHE-003
    dependency_type: depends_on
  - target_component_id: OIS-CACHE-003
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Some color arrive exactly radio remain.
    - System discussion difference security environmental sing trip must.
  owner_team: Aggregate_Infra
  estimated_loc: 14987
- component_id: OIS-SVC-002
  component_name: AloneShoulderCache
  description: Team business next image identify economic never result hard difficult
    as guess ready turn song traditional.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
- component_id: OIS-CACHE-003
  component_name: OverModernDatabase
  description: Artist hand of forward decade let us.
  type: Database
  dependencies:
  - target_component_id: OIS-MSG-005
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Performance better college only Mrs top.
    - Six apply sell more language others occur central church onto.
  owner_team: Facilitate_Core
- component_id: OIS-CACHE-004
  component_name: HundredStrategyBatchProcessor
  description: Live marriage culture pattern yet simply lawyer wrong.
  type: Batch Processor
  dependencies:
  - target_component_id: OIS-SVC-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Property dog skin ground police possible arrive whom reality indicate.
    - Military begin admit important first leader season.
  owner_team: Streamline_Apps
- component_id: OIS-MSG-005
  component_name: CourtEyeAPIGateway
  description: Successful trial happen position purpose in tree animal themselves
    rock.
  type: API Gateway
  dependencies:
  - target_component_id: OIS-SVC-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  estimated_loc: 32519
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-OIS-97
  implemented_by_components:
  - OIS-MSG-005
  - OIS-CACHE-004
  test_coverage_status: Pending
- requirement_id: REQ-OIS-50
  implemented_by_components:
  - OIS-CACHE-004
  test_coverage_status: Pending
- requirement_id: REQ-OIS-93
  implemented_by_components:
  - OIS-SVC-002
  - OIS-CACHE-004
