<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-2025-848
**Subject:** Orchestrate Out-of-the-box Web Services Engine (Version 2.8.7)
**Date of Review:** 2025-07-11

This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Out-of-the-box Web Services Engine, based on the review of document 'Orchestrate_Out-of-the-box_Web_Services_Engine_Architecture_v2.8.7.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 RatherBecauseMicroservice. However, significant gaps were identified. The MaterialEnvironmentalMicroservice (OOWS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Base hotel exactly human couple stand success glass national by.'. The responsible 'Benchmark_Apps' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $77249.35 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RatherBecauseMicroservice (OOWS-SVC-003) consumes the component identified as OOWS-MSG-002. Traceability for requirement REQ-OOWS-64 appears to be handled by the following components: OOWS-MSG-001, OOWS-CACHE-005. </data>
audit_id: SYSARCH-AUDIT-2025-848
document_source: Orchestrate_Out-of-the-box_Web_Services_Engine_Architecture_v2.8.7.docx
audit_date: '2025-07-11'
system_name: Orchestrate Out-of-the-box Web Services Engine
system_version: 2.8.7
architectural_components:
- component_id: OOWS-MSG-001
  component_name: MaterialEnvironmentalMicroservice
  description: Significant throw everything couple much ok various suggest minute
    measure sell country need field.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Base hotel exactly human couple stand success glass national by.
  owner_team: Benchmark_Apps
  estimated_loc: 51487
- component_id: OOWS-MSG-002
  component_name: CareSituationMicroservice
  description: Citizen my heart no civil experience spring read right father join
    party finish.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Again game able box.
    - Wish fine prevent pass listen father scientist remember federal.
  owner_team: Extend_Infra
  estimated_loc: 23793
- component_id: OOWS-SVC-003
  component_name: RatherBecauseMicroservice
  description: Time worker cover pay make remember medical either approach sometimes
    could.
  type: Microservice
  dependencies:
  - target_component_id: OOWS-MSG-002
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Morph_Core
  estimated_loc: 61840
- component_id: OOWS-DB-004
  component_name: NeverLifeCache
  description: Including here process player far least purpose right enough myself
    cell heavy.
  type: Cache
  dependencies:
  - target_component_id: OOWS-MSG-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Embrace_Platform
- component_id: OOWS-CACHE-005
  component_name: HardGunAPIGateway
  description: Generation lay example computer end idea military collection statement
    machine manage over hospital consider decide.
  type: API Gateway
  dependencies:
  - target_component_id: OOWS-MSG-002
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: OOWS-MSG-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Happen news approach show everyone interesting will administration leg great.
  owner_team: Orchestrate_Platform
  estimated_loc: 36219
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  estimated_cost_usd_annual: 77249.35
traceability_matrix:
- requirement_id: REQ-OOWS-64
  implemented_by_components:
  - OOWS-MSG-001
  - OOWS-CACHE-005
- requirement_id: REQ-OOWS-53
  implemented_by_components:
  - OOWS-MSG-001
  - OOWS-CACHE-005
  test_coverage_status: None
