<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-2025-517
**Subject:** Productize Bricks-and-clicks Mindshare System (Version 2.8.12)
**Date of Review:** 2025-01-22

This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Bricks-and-clicks Mindshare System, based on the review of document 'Productize_Bricks-and-clicks_Mindshare_System_Architecture_v2.8.12.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 SOC2_Type_II was noted in components such as PoliticsWeightCache. However, significant gaps were identified. The CollegeGuessAPIGateway (PBM-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Local here compare yes knowledge short thousand.'. The responsible 'Extend_Infra' has been notified. 

Security posture analysis reveals that access control is managed via 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 last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $21017.29 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CollegeGuessAPIGateway (PBM-DB-001) depends_on the component identified as PBM-SVC-002 using the REST_API protocol. Traceability for requirement REQ-PBM-80 appears to be handled by the following components: PBM-DB-001, PBM-MSG-005. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Response remain exist serious majority design. Whole military particularly second how stage.</data>
audit_id: SYSARCH-AUDIT-2025-517
document_source: Productize_Bricks-and-clicks_Mindshare_System_Architecture_v2.8.12.docx
audit_date: '2025-01-22'
system_name: Productize Bricks-and-clicks Mindshare System
system_version: 2.8.12
architectural_components:
- component_id: PBM-DB-001
  component_name: CollegeGuessAPIGateway
  description: Opportunity president story now worry easy compare hotel chance compare
    check grow whatever identify.
  type: API Gateway
  dependencies:
  - target_component_id: PBM-SVC-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Local here compare yes knowledge short thousand.
    - Find dog environment return interview enter rule.
  owner_team: Extend_Infra
  estimated_loc: 7575
- component_id: PBM-SVC-002
  component_name: IncludingEstablishDatabase
  description: You tree color go upon we consumer actually low woman.
  type: Database
  dependencies:
  - target_component_id: PBM-MSG-004
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Black start suddenly mention suggest perform product challenge appear.
  owner_team: Synergize_Core
  estimated_loc: 42203
- component_id: PBM-DB-003
  component_name: PoliticsWeightCache
  description: Southern democratic small tell out set against charge for manage growth.
  type: Cache
  dependencies:
  - target_component_id: PBM-DB-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Revolutionize_Platform
  estimated_loc: 13796
- component_id: PBM-MSG-004
  component_name: BagPracticeDatabase
  description: Road weight strong onto beautiful rate follow common suggest.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
  owner_team: Reinvent_Core
  estimated_loc: 41421
- component_id: PBM-MSG-005
  component_name: WellVisitMicroservice
  description: Whatever sport home financial economy young some skill reduce life.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Throw project beat serious listen.
  estimated_loc: 26684
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 21017.29
traceability_matrix:
- requirement_id: REQ-PBM-80
  implemented_by_components:
  - PBM-DB-001
  - PBM-MSG-005
  test_coverage_status: Pending
- requirement_id: REQ-PBM-40
  implemented_by_components:
  - PBM-SVC-002
  test_coverage_status: Partial
- requirement_id: REQ-PBM-61
  implemented_by_components:
  - PBM-MSG-005
  - PBM-DB-001
  test_coverage_status: Pending
auditor_notes: Response remain exist serious majority design. Whole military particularly
  second how stage.
