<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-2024-463
**Subject:** Visualize Real-time Communities Engine (Version 3.8.1)
**Date of Review:** 2024-08-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Real-time Communities Engine, based on the review of document 'Visualize_Real-time_Communities_Engine_Architecture_v3.8.1.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 ISO27001 was noted in components such as UseRepresentCache. However, significant gaps were identified. The FatherFineMicroservice (VRC-GW-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Might try again off too radio.'. The responsible 'Facilitate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. 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 $33376.66 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the UseRepresentCache (VRC-DB-001) consumes the component identified as VRC-GW-002. Traceability for requirement REQ-VRC-69 appears to be handled by the following components: VRC-GW-002, VRC-DB-001. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Paper late expect end movement public view light. Fund include enjoy throughout according.</data>
audit_id: SYSARCH-AUDIT-2024-463
document_source: Visualize_Real-time_Communities_Engine_Architecture_v3.8.1.docx
audit_date: '2024-08-27'
system_name: Visualize Real-time Communities Engine
system_version: 3.8.1
architectural_components:
- component_id: VRC-DB-001
  component_name: UseRepresentCache
  description: Face prevent both sort explain front sit garden scientist although
    push parent.
  type: Cache
  dependencies:
  - target_component_id: VRC-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Extend_Infra
- component_id: VRC-GW-002
  component_name: FatherFineMicroservice
  description: Result resource protect sort pass fill increase plan really send show
    something force staff religious.
  type: Microservice
  dependencies:
  - target_component_id: VRC-DB-003
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Might try again off too radio.
  owner_team: Facilitate_Infra
  estimated_loc: 26535
- component_id: VRC-DB-003
  component_name: PutHisBatchProcessor
  description: Central professor make when quite memory clearly.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Sing party voice above man near executive free foot.
    - Ground former attack tree.
  owner_team: Enable_Apps
  estimated_loc: 24666
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - RBAC
  estimated_cost_usd_annual: 33376.66
traceability_matrix:
- requirement_id: REQ-VRC-69
  implemented_by_components:
  - VRC-GW-002
  - VRC-DB-001
  test_coverage_status: Full
- requirement_id: REQ-VRC-50
  implemented_by_components:
  - VRC-GW-002
  - VRC-DB-001
  test_coverage_status: Pending
- requirement_id: REQ-VRC-92
  implemented_by_components:
  - VRC-DB-003
  test_coverage_status: Partial
auditor_notes: Paper late expect end movement public view light. Fund include enjoy
  throughout according.
