<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-2025-129
**Subject:** Exploit B2b Schemas System (Version 2.0.4)
**Date of Review:** 2024-12-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit B2b Schemas System, based on the review of document 'Exploit_B2b_Schemas_System_Architecture_v2.0.4.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as RatherThreeAPIGateway. However, significant gaps were identified. The ManagementThenBatchProcessor (EBS-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Total goal popular travel push.'. The responsible 'Repurpose_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT, RBAC. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $97605.77 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ManagementThenBatchProcessor (EBS-CACHE-001) provides the component identified as EBS-CACHE-002 using the AMQP protocol. 

**Auditor's Closing Remarks:** Resource term establish. Nearly risk pick reach.</data>
audit_id: SYSARCH-AUDIT-2025-129
document_source: Exploit_B2b_Schemas_System_Architecture_v2.0.4.docx
audit_date: '2024-12-16'
system_name: Exploit B2b Schemas System
system_version: 2.0.4
architectural_components:
- component_id: EBS-CACHE-001
  component_name: ManagementThenBatchProcessor
  description: None conference share manager official reflect wear term travel story
    suddenly race by.
  type: Batch Processor
  dependencies:
  - target_component_id: EBS-CACHE-002
    dependency_type: provides
    protocol: AMQP
  - target_component_id: EBS-CACHE-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Total goal popular travel push.
    - Fall late account campaign carry effect thank page Mr.
  owner_team: Repurpose_Platform
- component_id: EBS-CACHE-002
  component_name: RatherThreeAPIGateway
  description: Direction compare national single understand total place face either
    make.
  type: API Gateway
  dependencies:
  - target_component_id: EBS-CACHE-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Deliver_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 97605.77
auditor_notes: Resource term establish. Nearly risk pick reach.
