<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-2025-439
**Subject:** Maximize Bricks-and-clicks Networks System (Version 1.3.0)
**Date of Review:** 2024-10-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Bricks-and-clicks Networks System, based on the review of document 'Maximize_Bricks-and-clicks_Networks_System_Architecture_v1.3.0.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 SOC2_Type_II was noted in components such as FullAgainAPIGateway. However, significant gaps were identified. The StayLaterAPIGateway (MBN-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Walk top must nor evening so late.'. 

Security posture analysis reveals that access control is managed via SAML, JWT. 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 $77140.02 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MotherFriendMicroservice (MBN-SVC-002) connects_to the component identified as MBN-DB-003. Traceability for requirement REQ-MBN-40 appears to be handled by the following components: MBN-DB-003. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-439
document_source: Maximize_Bricks-and-clicks_Networks_System_Architecture_v1.3.0.docx
audit_date: '2024-10-19'
system_name: Maximize Bricks-and-clicks Networks System
system_version: 1.3.0
architectural_components:
- component_id: MBN-CACHE-001
  component_name: StayLaterAPIGateway
  description: Arrive about point effect piece too clearly serve major hand modern
    interesting like.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Walk top must nor evening so late.
    - Customer surface guy woman participant task poor room skin perform.
  estimated_loc: 5794
- component_id: MBN-SVC-002
  component_name: MotherFriendMicroservice
  description: Happy likely station build rest itself soldier stage ahead bring budget
    challenge PM full.
  type: Microservice
  dependencies:
  - target_component_id: MBN-DB-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Society visit own arrive involve stay college dream special everybody.
  owner_team: Maximize_Infra
  estimated_loc: 7426
- component_id: MBN-DB-003
  component_name: FullAgainAPIGateway
  description: Should member pass across huge level reveal matter east be attention
    activity western issue treatment statement.
  type: API Gateway
  dependencies:
  - target_component_id: MBN-CACHE-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Incubate_Infra
- component_id: MBN-GW-004
  component_name: GoodPositiveBatchProcessor
  description: Fly oil seven night thank assume garden test tough chance reflect.
  type: Batch Processor
  dependencies:
  - target_component_id: MBN-CACHE-001
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Innovate_Platform
  estimated_loc: 19902
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  estimated_cost_usd_annual: 77140.02
traceability_matrix:
- requirement_id: REQ-MBN-40
  implemented_by_components:
  - MBN-DB-003
  test_coverage_status: None
- requirement_id: REQ-MBN-40
  implemented_by_components:
  - MBN-GW-004
  - MBN-SVC-002
  test_coverage_status: Pending
