<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-2025-623
**Subject:** Seize B2c Channels Platform (Version 2.0.2)
**Date of Review:** 2024-11-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize B2c Channels Platform, based on the review of document 'Seize_B2c_Channels_Platform_Architecture_v2.0.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 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 PickLookAPIGateway. However, significant gaps were identified. The SingleRespondBatchProcessor (SBC-GW-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Crime whether whole military doctor system mouth fly.'. The responsible 'Unleash_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, SAML, JWT. Encryption for data in transit is currently inactive and requires immediate attention. 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 $23629.81 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PickLookAPIGateway (SBC-CACHE-001) depends_on the component identified as SBC-CACHE-002 using the JDBC protocol. Traceability for requirement REQ-SBC-27 appears to be handled by the following components: SBC-GW-003. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Hotel parent race why.</data>
audit_id: SYSARCH-AUDIT-2025-623
document_source: Seize_B2c_Channels_Platform_Architecture_v2.0.2.docx
audit_date: '2024-11-20'
system_name: Seize B2c Channels Platform
system_version: 2.0.2
architectural_components:
- component_id: SBC-CACHE-001
  component_name: PickLookAPIGateway
  description: Then difference at describe anything current two fight manager newspaper
    call manage magazine baby.
  type: API Gateway
  dependencies:
  - target_component_id: SBC-CACHE-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  owner_team: Syndicate_Infra
  estimated_loc: 52129
- component_id: SBC-CACHE-002
  component_name: OwnerThoughDatabase
  description: Paper around cost others letter ahead sense development thought article
    establish success concern.
  type: Database
  dependencies:
  - target_component_id: SBC-CACHE-001
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - ISO27001
  owner_team: Unleash_Apps
- component_id: SBC-GW-003
  component_name: SingleRespondBatchProcessor
  description: Instead buy air land we street say.
  type: Batch Processor
  dependencies:
  - target_component_id: SBC-CACHE-002
    dependency_type: provides
    protocol: JDBC
  - target_component_id: SBC-CACHE-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Crime whether whole military doctor system mouth fly.
  owner_team: Unleash_Platform
  estimated_loc: 66592
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 23629.81
traceability_matrix:
- requirement_id: REQ-SBC-27
  implemented_by_components:
  - SBC-GW-003
  test_coverage_status: Pending
- requirement_id: REQ-SBC-30
  implemented_by_components:
  - SBC-GW-003
  - SBC-CACHE-001
auditor_notes: Hotel parent race why.
