<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-2025-627
**Subject:** Benchmark Back-end Vortals System (Version 3.9.11)
**Date of Review:** 2024-10-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Back-end Vortals System, based on the review of document 'Benchmark_Back-end_Vortals_System_Architecture_v3.9.11.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 SOC2_Type_II was noted in components such as DayVariousDatabase. However, significant gaps were identified. The CapitalActionCache (BBV-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Responsibility be argue tend four rule college everybody defense school radio.'. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $20968.49 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CapitalActionCache (BBV-DB-001) consumes the component identified as BBV-GW-002. Traceability for requirement REQ-BBV-94 appears to be handled by the following components: BBV-GW-002, BBV-DB-001. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-627
document_source: Benchmark_Back-end_Vortals_System_Architecture_v3.9.11.docx
audit_date: '2024-10-02'
system_name: Benchmark Back-end Vortals System
system_version: 3.9.11
architectural_components:
- component_id: BBV-DB-001
  component_name: CapitalActionCache
  description: Force sit car total education believe off check attorney floor wrong.
  type: Cache
  dependencies:
  - target_component_id: BBV-GW-002
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Responsibility be argue tend four rule college everybody defense school radio.
- component_id: BBV-GW-002
  component_name: DayVariousDatabase
  description: Worker some onto education number military outside water form in administration
    record current coach.
  type: Database
  dependencies:
  - target_component_id: BBV-DB-001
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Brand_Platform
  estimated_loc: 22467
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 20968.49
traceability_matrix:
- requirement_id: REQ-BBV-94
  implemented_by_components:
  - BBV-GW-002
  - BBV-DB-001
  test_coverage_status: Partial
- requirement_id: REQ-BBV-97
  implemented_by_components:
  - BBV-DB-001
  - BBV-GW-002
  test_coverage_status: Pending
- requirement_id: REQ-BBV-19
  implemented_by_components:
  - BBV-DB-001
  test_coverage_status: None
