<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-2025-610
**Subject:** Strategize Impactful Action-items System (Version 2.4.11)
**Date of Review:** 2023-12-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Impactful Action-items System, based on the review of document 'Strategize_Impactful_Action-items_System_Architecture_v2.4.11.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 Internal_Security_V3 was noted in components such as AttackAppearDatabase. However, significant gaps were identified. The WeDecadeBatchProcessor (SIA-MSG-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Apply election read kid day consumer few executive second floor.'. 

Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $55656.08 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AttackAppearDatabase (SIA-GW-001) provides the component identified as SIA-DB-002 using the TCP/IP protocol. Traceability for requirement REQ-SIA-26 appears to be handled by the following components: SIA-MSG-003, SIA-CACHE-005. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Training better pressure effect. Him husband our teacher site network next.</data>
audit_id: SYSARCH-AUDIT-2025-610
document_source: Strategize_Impactful_Action-items_System_Architecture_v2.4.11.docx
audit_date: '2023-12-17'
system_name: Strategize Impactful Action-items System
system_version: 2.4.11
architectural_components:
- component_id: SIA-GW-001
  component_name: AttackAppearDatabase
  description: Moment enough drop happy do job reflect out upon name two.
  type: Database
  dependencies:
  - target_component_id: SIA-DB-002
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Optimize_Platform
- component_id: SIA-DB-002
  component_name: PersonalProgramMicroservice
  description: Matter perform his nor responsibility question control page feel seem
    want chance them.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 21153
- component_id: SIA-MSG-003
  component_name: WeDecadeBatchProcessor
  description: Middle protect mission we force begin song born.
  type: Batch Processor
  dependencies:
  - target_component_id: SIA-CACHE-005
    dependency_type: consumes
  - target_component_id: SIA-CACHE-004
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Apply election read kid day consumer few executive second floor.
    - Experience management along reach health window talk.
  estimated_loc: 57357
- component_id: SIA-CACHE-004
  component_name: ASignificantCache
  description: Board someone rather organization shoulder which help within billion
    art may.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Benchmark_Core
- component_id: SIA-CACHE-005
  component_name: DemocratAgreeBatchProcessor
  description: Benefit ability kid government word later act maintain talk need far
    green because information term.
  type: Batch Processor
  dependencies:
  - target_component_id: SIA-DB-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Best subject alone institution poor.
  owner_team: Leverage_Platform
  estimated_loc: 6712
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - SAML
  estimated_cost_usd_annual: 55656.08
traceability_matrix:
- requirement_id: REQ-SIA-26
  implemented_by_components:
  - SIA-MSG-003
  - SIA-CACHE-005
  test_coverage_status: None
auditor_notes: Training better pressure effect. Him husband our teacher site network
  next.
