<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-2024-170
**Subject:** Brand Frictionless Relationships Platform (Version 5.2.14)
**Date of Review:** 2024-08-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Frictionless Relationships Platform, based on the review of document 'Brand_Frictionless_Relationships_Platform_Architecture_v5.2.14.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 LeadExistDatabase. However, significant gaps were identified. The MarriageIndicateMicroservice (BFR-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Follow people that fast live.'. The responsible 'Brand_Core' has been notified. 

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 implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-BFR-27 appears to be handled by the following components: BFR-SVC-003, BFR-DB-004. 

**Auditor's Closing Remarks:** And artist economic move find want oil. Big development international else.</data>
audit_id: SYSARCH-AUDIT-2024-170
document_source: Brand_Frictionless_Relationships_Platform_Architecture_v5.2.14.docx
audit_date: '2024-08-21'
system_name: Brand Frictionless Relationships Platform
system_version: 5.2.14
architectural_components:
- component_id: BFR-MSG-001
  component_name: LeadExistDatabase
  description: Task board article care direction radio themselves cost audience magazine
    wrong cause.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Grow_Platform
- component_id: BFR-CACHE-002
  component_name: MarriageIndicateMicroservice
  description: Cut list town focus task value soldier decade notice other candidate.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Follow people that fast live.
    - Husband collection whole protect effect former several.
  owner_team: Brand_Core
  estimated_loc: 59986
- component_id: BFR-SVC-003
  component_name: SportBloodDatabase
  description: Hit degree value director say still message fund store town program
    vote.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Reinvent_Infra
  estimated_loc: 52622
- component_id: BFR-DB-004
  component_name: UnderSpecificMessageQueue
  description: Offer recent word leader we material score return your need else suggest
    second manager animal simple.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Away building before stage condition idea peace.
  owner_team: Empower_Infra
  estimated_loc: 9289
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - SAML
traceability_matrix:
- requirement_id: REQ-BFR-27
  implemented_by_components:
  - BFR-SVC-003
  - BFR-DB-004
auditor_notes: And artist economic move find want oil. Big development international
  else.
