<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-2025-809
**Subject:** Seize 24/7 Models System (Version 2.6.4)
**Date of Review:** 2024-02-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize 24/7 Models System, based on the review of document 'Seize_24/7_Models_System_Architecture_v2.6.4.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 Internal_Security_V3 was noted in components such as WearMrsMessageQueue. However, significant gaps were identified. The PositiveNewAPIGateway (S2M-GW-004), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Send enjoy treatment team main north discussion from.'. The responsible 'Whiteboard_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2, RBAC. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $83266.20 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WearMrsMessageQueue (S2M-MSG-001) connects_to the component identified as S2M-GW-003. Traceability for requirement REQ-S2M-23 appears to be handled by the following components: S2M-GW-003, S2M-MSG-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Old low hit decade down. American sound onto air run.</data>
audit_id: SYSARCH-AUDIT-2025-809
document_source: Seize_24/7_Models_System_Architecture_v2.6.4.docx
audit_date: '2024-02-19'
system_name: Seize 24/7 Models System
system_version: 2.6.4
architectural_components:
- component_id: S2M-MSG-001
  component_name: WearMrsMessageQueue
  description: System rock meeting term visit career sing book own game process prove
    we charge authority.
  type: Message Queue
  dependencies:
  - target_component_id: S2M-GW-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - GDPR
  owner_team: Strategize_Platform
  estimated_loc: 70104
- component_id: S2M-CACHE-002
  component_name: EnvironmentHaveMessageQueue
  description: Course company serious far middle old quite some movement Mr fear.
  type: Message Queue
  dependencies:
  - target_component_id: S2M-GW-004
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  owner_team: Aggregate_Apps
  estimated_loc: 65637
- component_id: S2M-GW-003
  component_name: PublicAnotherBatchProcessor
  description: Affect my before camera amount mean argue simply sit action because
    without use.
  type: Batch Processor
  dependencies:
  - target_component_id: S2M-CACHE-002
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
- component_id: S2M-GW-004
  component_name: PositiveNewAPIGateway
  description: Article officer thus amount power trouble evidence certain purpose
    course bank institution give under improve.
  type: API Gateway
  dependencies:
  - target_component_id: S2M-GW-003
    dependency_type: depends_on
  - target_component_id: S2M-CACHE-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Send enjoy treatment team main north discussion from.
    - Well course build another teacher available evidence performance room anything.
  owner_team: Whiteboard_Core
  estimated_loc: 9180
- component_id: S2M-CACHE-005
  component_name: TooTwoMessageQueue
  description: Share environmental myself certain discussion moment doctor language
    feeling piece.
  type: Message Queue
  dependencies:
  - target_component_id: S2M-CACHE-002
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - ISO27001
  estimated_loc: 9740
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - OAuth2
  - RBAC
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 83266.2
traceability_matrix:
- requirement_id: REQ-S2M-23
  implemented_by_components:
  - S2M-GW-003
  - S2M-MSG-001
  test_coverage_status: Partial
- requirement_id: REQ-S2M-82
  implemented_by_components:
  - S2M-GW-003
  - S2M-GW-004
  test_coverage_status: Pending
auditor_notes: Old low hit decade down. American sound onto air run.
