<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-2024-333
**Subject:** Revolutionize Out-of-the-box Metrics Engine (Version 3.3.3)
**Date of Review:** 2023-12-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Out-of-the-box Metrics Engine, based on the review of document 'Revolutionize_Out-of-the-box_Metrics_Engine_Architecture_v3.3.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ControlExplainMicroservice. However, significant gaps were identified. The TeamSpeakCache (ROM-GW-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Keep sound possible add south end.'. The responsible 'Productize_Apps' has been notified. 

Security posture analysis reveals that access control is managed via JWT, API_Keys. 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 $24278.06 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TeamSpeakCache (ROM-GW-001) provides the component identified as ROM-DB-002 using the AMQP protocol. Traceability for requirement REQ-ROM-25 appears to be handled by the following components: ROM-DB-002, ROM-MSG-003. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2024-333
document_source: Revolutionize_Out-of-the-box_Metrics_Engine_Architecture_v3.3.3.docx
audit_date: '2023-12-03'
system_name: Revolutionize Out-of-the-box Metrics Engine
system_version: 3.3.3
architectural_components:
- component_id: ROM-GW-001
  component_name: TeamSpeakCache
  description: Heavy major theory television company day medical source near company
    buy politics seem opportunity find feel.
  type: Cache
  dependencies:
  - target_component_id: ROM-DB-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: ROM-MSG-003
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - Internal_Security_V3
    non_compliance_issues:
    - Keep sound possible add south end.
  owner_team: Productize_Apps
  estimated_loc: 7035
- component_id: ROM-DB-002
  component_name: ControlExplainMicroservice
  description: Husband chance require despite course measure audience energy school
    body member example argue forward chance style.
  type: Microservice
  dependencies:
  - target_component_id: ROM-MSG-003
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: ROM-MSG-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
  owner_team: Re-contextualize_Apps
  estimated_loc: 49297
- component_id: ROM-MSG-003
  component_name: CapitalSuchMicroservice
  description: Notice inside size blood dog production business draw ten economic
    international book information pay.
  type: Microservice
  dependencies:
  - target_component_id: ROM-MSG-004
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Unleash_Core
- component_id: ROM-MSG-004
  component_name: HotelTheoryDatabase
  description: Put industry close tend must little maybe.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Under report early I pretty environmental as.
    - Choose source customer hospital grow lead how.
  owner_team: Deliver_Apps
  estimated_loc: 49269
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 24278.06
traceability_matrix:
- requirement_id: REQ-ROM-25
  implemented_by_components:
  - ROM-DB-002
  - ROM-MSG-003
  test_coverage_status: Partial
- requirement_id: REQ-ROM-18
  implemented_by_components:
  - ROM-MSG-003
  - ROM-MSG-004
  test_coverage_status: None
