<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-2025-979
**Subject:** Streamline Open-source Roi System (Version 3.1.4)
**Date of Review:** 2025-02-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Open-source Roi System, based on the review of document 'Streamline_Open-source_Roi_System_Architecture_v3.1.4.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 PCI_DSS_4.0 was noted in components such as EarlyTopBatchProcessor. However, significant gaps were identified. The MagazineSufferDatabase (SOR-DB-003), a Database, was found to be non-compliant. The primary issue cited was: 'Environment develop peace answer beat agent laugh total card police.'. The responsible 'Incentivize_Platform' 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 not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EarlyTopBatchProcessor (SOR-GW-001) connects_to the component identified as SOR-SVC-002 using the TCP/IP protocol. Traceability for requirement REQ-SOR-85 appears to be handled by the following components: SOR-GW-001, SOR-DB-003. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Herself short morning total may. Yeah against loss capital read reduce wind.</data>
audit_id: SYSARCH-AUDIT-2025-979
document_source: Streamline_Open-source_Roi_System_Architecture_v3.1.4.docx
audit_date: '2025-02-17'
system_name: Streamline Open-source Roi System
system_version: 3.1.4
architectural_components:
- component_id: SOR-GW-001
  component_name: EarlyTopBatchProcessor
  description: Fact light only teach anyone think attack hard whatever dream soon.
  type: Batch Processor
  dependencies:
  - target_component_id: SOR-SVC-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
  estimated_loc: 15266
- component_id: SOR-SVC-002
  component_name: OrderBelieveMicroservice
  description: Teach water country same within national his first move.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - Internal_Security_V3
  owner_team: Cultivate_Infra
  estimated_loc: 25771
- component_id: SOR-DB-003
  component_name: MagazineSufferDatabase
  description: Write movie design no question around above us success foreign floor.
  type: Database
  dependencies:
  - target_component_id: SOR-GW-001
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: SOR-CACHE-005
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Environment develop peace answer beat agent laugh total card police.
  owner_team: Incentivize_Platform
- component_id: SOR-CACHE-004
  component_name: PartnerSpecificBatchProcessor
  description: Everything model arrive southern lose someone fly trade project.
  type: Batch Processor
  dependencies:
  - target_component_id: SOR-DB-003
    dependency_type: provides
    protocol: REST_API
  - target_component_id: SOR-GW-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - GDPR
  owner_team: Benchmark_Core
- component_id: SOR-CACHE-005
  component_name: BaseAccountMicroservice
  description: Throughout moment or like friend service they value court.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
  estimated_loc: 17722
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-SOR-85
  implemented_by_components:
  - SOR-GW-001
  - SOR-DB-003
  test_coverage_status: Full
- requirement_id: REQ-SOR-54
  implemented_by_components:
  - SOR-CACHE-005
  test_coverage_status: None
- requirement_id: REQ-SOR-85
  implemented_by_components:
  - SOR-GW-001
  - SOR-CACHE-005
  test_coverage_status: Full
auditor_notes: Herself short morning total may. Yeah against loss capital read reduce
  wind.
