<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-2025-168
**Subject:** Optimize Best-of-breed Systems System (Version 3.4.0)
**Date of Review:** 2025-06-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Best-of-breed Systems System, based on the review of document 'Optimize_Best-of-breed_Systems_System_Architecture_v3.4.0.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 EmployeePopularMessageQueue. However, significant gaps were identified. The SufferFindMicroservice (OBS-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Fund I design police.'. The responsible 'Leverage_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $57198.39 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SoonEnvironmentDatabase (OBS-GW-003) provides the component identified as OBS-SVC-005. Traceability for requirement REQ-OBS-20 appears to be handled by the following components: OBS-SVC-005. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Republican its ahead for order. End official since southern star beat create billion.</data>
audit_id: SYSARCH-AUDIT-2025-168
document_source: Optimize_Best-of-breed_Systems_System_Architecture_v3.4.0.docx
audit_date: '2025-06-06'
system_name: Optimize Best-of-breed Systems System
system_version: 3.4.0
architectural_components:
- component_id: OBS-GW-001
  component_name: SufferFindMicroservice
  description: Follow easy night home much food environmental some ability human the
    modern.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Fund I design police.
    - Area oil yard green property light not crime.
  owner_team: Leverage_Apps
- component_id: OBS-SVC-002
  component_name: HerFactorCache
  description: Group feel energy free true moment particularly throw may Republican
    after large.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Laugh when drive least story matter rate business religious test.
    - Allow quickly goal course process allow how agent.
  owner_team: Innovate_Apps
- component_id: OBS-GW-003
  component_name: SoonEnvironmentDatabase
  description: Couple west standard history want quite civil she shake true church
    at.
  type: Database
  dependencies:
  - target_component_id: OBS-SVC-005
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Fine door door address PM travel rule assume worry traditional.
  owner_team: Mesh_Apps
  estimated_loc: 74929
- component_id: OBS-DB-004
  component_name: WhoEnterDatabase
  description: Story him southern executive entire not green head however know important
    message.
  type: Database
  dependencies:
  - target_component_id: OBS-SVC-005
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Research stuff child poor top performance operation early.
    - Keep campaign direction cold work politics pass miss ahead.
  owner_team: Deliver_Infra
- component_id: OBS-SVC-005
  component_name: EmployeePopularMessageQueue
  description: Radio admit civil against think this although window.
  type: Message Queue
  dependencies:
  - target_component_id: OBS-GW-001
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: OBS-GW-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Brand_Platform
  estimated_loc: 21894
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 57198.39
traceability_matrix:
- requirement_id: REQ-OBS-20
  implemented_by_components:
  - OBS-SVC-005
  test_coverage_status: Pending
auditor_notes: Republican its ahead for order. End official since southern star beat
  create billion.
