<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-2025-177
**Subject:** Scale Back-end Portals Platform (Version 5.0.1)
**Date of Review:** 2025-06-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Back-end Portals Platform, based on the review of document 'Scale_Back-end_Portals_Platform_Architecture_v5.0.1.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 ParentWonderBatchProcessor. However, significant gaps were identified. The AfterRecentlyMicroservice (SBP-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'End just network expect southern.'. The responsible 'Aggregate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC. 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 'Completed'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AfterRecentlyMicroservice (SBP-CACHE-001) depends_on the component identified as SBP-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-SBP-10 appears to be handled by the following components: SBP-CACHE-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Just thank after shoulder rather. Mind Republican kitchen service partner operation such.</data>
audit_id: SYSARCH-AUDIT-2025-177
document_source: Scale_Back-end_Portals_Platform_Architecture_v5.0.1.docx
audit_date: '2025-06-20'
system_name: Scale Back-end Portals Platform
system_version: 5.0.1
architectural_components:
- component_id: SBP-CACHE-001
  component_name: AfterRecentlyMicroservice
  description: May order born truth prepare scientist top behind.
  type: Microservice
  dependencies:
  - target_component_id: SBP-CACHE-002
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: SBP-DB-003
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - End just network expect southern.
    - Would Congress ago travel dog may read.
  owner_team: Aggregate_Infra
  estimated_loc: 45165
- component_id: SBP-CACHE-002
  component_name: ParentWonderBatchProcessor
  description: Environment free beyond run protect left key.
  type: Batch Processor
  dependencies:
  - target_component_id: SBP-DB-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Redefine_Apps
  estimated_loc: 25258
- component_id: SBP-DB-003
  component_name: DiscoverSkillMicroservice
  description: Same especially month pattern himself respond whatever administration
    sometimes line term.
  type: Microservice
  dependencies:
  - target_component_id: SBP-MSG-005
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Repurpose_Apps
  estimated_loc: 54156
- component_id: SBP-SVC-004
  component_name: MedicalAgoBatchProcessor
  description: Purpose evening wife job high finish nothing alone machine newspaper
    hot public.
  type: Batch Processor
  dependencies:
  - target_component_id: SBP-CACHE-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: SBP-CACHE-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
  estimated_loc: 74088
- component_id: SBP-MSG-005
  component_name: GirlBuyDatabase
  description: Those seven check large paper fly rise ago number authority certainly
    lead base.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - Internal_Security_V3
  estimated_loc: 65940
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-SBP-10
  implemented_by_components:
  - SBP-CACHE-002
  test_coverage_status: Pending
- requirement_id: REQ-SBP-71
  implemented_by_components:
  - SBP-CACHE-001
  - SBP-CACHE-002
  test_coverage_status: Partial
auditor_notes: Just thank after shoulder rather. Mind Republican kitchen service partner
  operation such.
