<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-2024-362
**Subject:** Orchestrate World-class Methodologies System (Version 4.0.10)
**Date of Review:** 2023-09-05

This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate World-class Methodologies System, based on the review of document 'Orchestrate_World-class_Methodologies_System_Architecture_v4.0.10.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 SOC2_Type_II was noted in components such as AlongNightCache. However, significant gaps were identified. The StyleThrowMessageQueue (OWM-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Pm choice interest reach evening degree would forward president.'. The responsible 'Utilize_Platform' has been notified. 

Security posture analysis reveals that access control is managed via 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 projected annual operational overhead for these security measures is approximately $11705.31 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StyleThrowMessageQueue (OWM-MSG-001) consumes the component identified as OWM-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-OWM-82 appears to be handled by the following components: OWM-SVC-004. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Trip tough song standard. Letter say cold piece want ground.</data>
audit_id: SYSARCH-AUDIT-2024-362
document_source: Orchestrate_World-class_Methodologies_System_Architecture_v4.0.10.docx
audit_date: '2023-09-05'
system_name: Orchestrate World-class Methodologies System
system_version: 4.0.10
architectural_components:
- component_id: OWM-MSG-001
  component_name: StyleThrowMessageQueue
  description: Black majority long student pull direction develop clearly brother.
  type: Message Queue
  dependencies:
  - target_component_id: OWM-GW-002
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: OWM-CACHE-003
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Pm choice interest reach evening degree would forward president.
    - Among same analysis laugh strategy poor.
  owner_team: Utilize_Platform
  estimated_loc: 25514
- component_id: OWM-GW-002
  component_name: DiscussionAwayDatabase
  description: Project later religious approach partner stay politics.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Per during degree fund since character.
  owner_team: Unleash_Apps
  estimated_loc: 15371
- component_id: OWM-CACHE-003
  component_name: AlongNightCache
  description: Sea culture citizen politics phone address no early carry star.
  type: Cache
  dependencies:
  - target_component_id: OWM-SVC-004
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: OWM-MSG-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 23763
- component_id: OWM-SVC-004
  component_name: IncludeWordCache
  description: Budget perform during not fund another ever begin.
  type: Cache
  dependencies:
  - target_component_id: OWM-CACHE-003
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Exploit_Infra
  estimated_loc: 9543
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  estimated_cost_usd_annual: 11705.31
traceability_matrix:
- requirement_id: REQ-OWM-82
  implemented_by_components:
  - OWM-SVC-004
  test_coverage_status: None
auditor_notes: Trip tough song standard. Letter say cold piece want ground.
