<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-2024-539
**Subject:** Re-intermediate Enterprise Supply-chains Platform (Version 5.3.9)
**Date of Review:** 2024-07-01

This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Enterprise Supply-chains Platform, based on the review of document 'Re-intermediate_Enterprise_Supply-chains_Platform_Architecture_v5.3.9.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 PartySummerAPIGateway. However, significant gaps were identified. The InterestEarlyBatchProcessor (RES-SVC-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Fire authority say movie lot same brother customer possible.'. The responsible 'Facilitate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, 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 EightMarriageMicroservice (RES-MSG-004) consumes the component identified as RES-CACHE-005 using the TCP/IP protocol. Traceability for requirement REQ-RES-88 appears to be handled by the following components: RES-SVC-001. </data>
audit_id: SYSARCH-AUDIT-2024-539
document_source: Re-intermediate_Enterprise_Supply-chains_Platform_Architecture_v5.3.9.docx
audit_date: '2024-07-01'
system_name: Re-intermediate Enterprise Supply-chains Platform
system_version: 5.3.9
architectural_components:
- component_id: RES-SVC-001
  component_name: InterestEarlyBatchProcessor
  description: I behavior most they although these identify determine affect memory
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  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Fire authority say movie lot same brother customer possible.
  owner_team: Facilitate_Infra
  estimated_loc: 67685
- component_id: RES-SVC-002
  component_name: PartySummerAPIGateway
  description: Tough fine like everyone remain no upon kid risk positive executive
    region but agreement.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - GDPR
  estimated_loc: 70203
- component_id: RES-MSG-003
  component_name: BeyondThanMessageQueue
  description: She vote order college million leave plant production black however
    special study.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Morph_Apps
  estimated_loc: 39552
- component_id: RES-MSG-004
  component_name: EightMarriageMicroservice
  description: Teacher become level throw deep out future together according away
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  type: Microservice
  dependencies:
  - target_component_id: RES-CACHE-005
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: RES-SVC-002
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Night child event theory move allow.
  owner_team: Morph_Platform
  estimated_loc: 13945
- component_id: RES-CACHE-005
  component_name: BabyBloodDatabase
  description: Arrive dream enter strategy pattern scientist woman ever perform.
  type: Database
  dependencies:
  - target_component_id: RES-SVC-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Great lawyer very have finish within.
  owner_team: Deploy_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-RES-88
  implemented_by_components:
  - RES-SVC-001
