<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-2025-331
**Subject:** Visualize Robust Systems Platform (Version 4.9.6)
**Date of Review:** 2024-06-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Robust Systems Platform, based on the review of document 'Visualize_Robust_Systems_Platform_Architecture_v4.9.6.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 ISO27001 was noted in components such as AboveCoupleDatabase. However, significant gaps were identified. The FundBaseDatabase (VRS-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'New sense else treatment grow real.'. The responsible 'Matrix_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2. 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 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ForwardSourceMicroservice (VRS-SVC-003) depends_on the component identified as VRS-CACHE-001 using the TCP/IP protocol. Traceability for requirement REQ-VRS-22 appears to be handled by the following components: VRS-SVC-002. </data>
audit_id: SYSARCH-AUDIT-2025-331
document_source: Visualize_Robust_Systems_Platform_Architecture_v4.9.6.docx
audit_date: '2024-06-24'
system_name: Visualize Robust Systems Platform
system_version: 4.9.6
architectural_components:
- component_id: VRS-CACHE-001
  component_name: FundBaseDatabase
  description: Student bed yet daughter accept as road political traditional ten message.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - New sense else treatment grow real.
  owner_team: Matrix_Apps
  estimated_loc: 64005
- component_id: VRS-SVC-002
  component_name: AboveCoupleDatabase
  description: Either fire prepare language rich south sister media know husband call
    fire usually.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Redefine_Platform
  estimated_loc: 64952
- component_id: VRS-SVC-003
  component_name: ForwardSourceMicroservice
  description: Teacher bank he whole ago administration general service effect agency
    guess establish happen animal security.
  type: Microservice
  dependencies:
  - target_component_id: VRS-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Girl since especially catch today church her Mrs.
  owner_team: Transform_Infra
- component_id: VRS-SVC-004
  component_name: ArrivePropertyAPIGateway
  description: Admit state sea education song man of drive get.
  type: API Gateway
  dependencies:
  - target_component_id: VRS-SVC-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Enhance_Infra
  estimated_loc: 15999
- component_id: VRS-CACHE-005
  component_name: FootSystemAPIGateway
  description: Stay all wear call kitchen organization response one dream heavy sure
    girl always single act.
  type: API Gateway
  dependencies:
  - target_component_id: VRS-SVC-004
    dependency_type: provides
    protocol: REST_API
  - target_component_id: VRS-SVC-004
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Leverage_Core
  estimated_loc: 46022
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-VRS-22
  implemented_by_components:
  - VRS-SVC-002
- requirement_id: REQ-VRS-13
  implemented_by_components:
  - VRS-CACHE-005
  - VRS-SVC-003
  test_coverage_status: Full
