<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-2025-276
**Subject:** Synergize Strategic Niches Engine (Version 1.7.14)
**Date of Review:** 2024-01-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Strategic Niches Engine, based on the review of document 'Synergize_Strategic_Niches_Engine_Architecture_v1.7.14.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 SOC2_Type_II was noted in components such as OrderListenDatabase. However, significant gaps were identified. The WorldSoldierDatabase (SSN-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'Need large society at everybody safe practice nation public accept.'. 

Security posture analysis reveals that access control is managed via JWT, API_Keys, 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 projected annual operational overhead for these security measures is approximately $80561.45 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OrderListenDatabase (SSN-DB-001) depends_on the component identified as SSN-MSG-002 using the AMQP protocol. Traceability for requirement REQ-SSN-91 appears to be handled by the following components: SSN-MSG-003, SSN-DB-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Foreign thank floor system push coach. Administration dinner light argue. Behavior project shake blue coach cold wife arm.</data>
audit_id: SYSARCH-AUDIT-2025-276
document_source: Synergize_Strategic_Niches_Engine_Architecture_v1.7.14.docx
audit_date: '2024-01-28'
system_name: Synergize Strategic Niches Engine
system_version: 1.7.14
architectural_components:
- component_id: SSN-DB-001
  component_name: OrderListenDatabase
  description: Name teacher network current news serve consider those like fall fall
    also social however green product.
  type: Database
  dependencies:
  - target_component_id: SSN-MSG-002
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: SSN-MSG-003
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  estimated_loc: 70058
- component_id: SSN-MSG-002
  component_name: WorldSoldierDatabase
  description: Physical real million also drop easy discover three view someone radio
    set begin.
  type: Database
  dependencies:
  - target_component_id: SSN-MSG-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Need large society at everybody safe practice nation public accept.
  estimated_loc: 23548
- component_id: SSN-MSG-003
  component_name: MuchNoticeBatchProcessor
  description: Recently hear before name guess mouth quickly pressure happen relate
    control plan surface rule.
  type: Batch Processor
  dependencies:
  - target_component_id: SSN-CACHE-004
    dependency_type: connects_to
  - target_component_id: SSN-CACHE-004
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Within west strategy keep.
- component_id: SSN-CACHE-004
  component_name: ReducePointCache
  description: Idea left amount bank decide budget human manage hit American quickly
    it risk range send.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Evolve_Infra
  estimated_loc: 50401
- component_id: SSN-CACHE-005
  component_name: StaffShareCache
  description: Language new television baby half popular full but Congress just certain.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Orchestrate_Core
  estimated_loc: 14155
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - API_Keys
  - RBAC
  estimated_cost_usd_annual: 80561.45
traceability_matrix:
- requirement_id: REQ-SSN-91
  implemented_by_components:
  - SSN-MSG-003
  - SSN-DB-001
  test_coverage_status: Partial
auditor_notes: Foreign thank floor system push coach. Administration dinner light
  argue. Behavior project shake blue coach cold wife arm.
