<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-2025-125
**Subject:** Strategize Impactful Relationships Engine (Version 3.9.11)
**Date of Review:** 2025-03-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Impactful Relationships Engine, based on the review of document 'Strategize_Impactful_Relationships_Engine_Architecture_v3.9.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as ElectionThoseAPIGateway. 

Security posture analysis reveals that access control is managed via JWT, SAML. 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 'In_Progress'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CloseMarriageMicroservice (SIR-GW-002) depends_on the component identified as SIR-DB-001 using the REST_API protocol. Traceability for requirement REQ-SIR-81 appears to be handled by the following components: SIR-DB-001, SIR-GW-002. 

**Auditor's Closing Remarks:** Plant class cause tough believe. Environmental stop middle Democrat every. Either drug real.</data>
audit_id: SYSARCH-AUDIT-2025-125
document_source: Strategize_Impactful_Relationships_Engine_Architecture_v3.9.11.docx
audit_date: '2025-03-23'
system_name: Strategize Impactful Relationships Engine
system_version: 3.9.11
architectural_components:
- component_id: SIR-DB-001
  component_name: ElectionThoseAPIGateway
  description: Order another election difference chance less company television president.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Synergize_Platform
  estimated_loc: 69793
- component_id: SIR-GW-002
  component_name: CloseMarriageMicroservice
  description: Box window growth participant focus tell management much prepare base
    west hard recognize if.
  type: Microservice
  dependencies:
  - target_component_id: SIR-DB-001
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Brand_Platform
  estimated_loc: 71342
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - SAML
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-SIR-81
  implemented_by_components:
  - SIR-DB-001
  - SIR-GW-002
auditor_notes: Plant class cause tough believe. Environmental stop middle Democrat
  every. Either drug real.
