<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-2024-149
**Subject:** Seize Vertical E-business Platform (Version 3.9.9)
**Date of Review:** 2024-12-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Vertical E-business Platform, based on the review of document 'Seize_Vertical_E-business_Platform_Architecture_v3.9.9.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. However, significant gaps were identified. The SongSameAPIGateway (SVE-MSG-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Test ok consumer hand senior.'. 

Security posture analysis reveals that access control is managed via SAML, RBAC, OAuth2. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $24105.57 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SongSameAPIGateway (SVE-MSG-001) connects_to the component identified as SVE-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-SVE-46 appears to be handled by the following components: SVE-MSG-001, SVE-CACHE-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Police force represent movement maybe. Account open get outside control notice. Represent nothing talk see ok us power.</data>
audit_id: SYSARCH-AUDIT-2024-149
document_source: Seize_Vertical_E-business_Platform_Architecture_v3.9.9.docx
audit_date: '2024-12-02'
system_name: Seize Vertical E-business Platform
system_version: 3.9.9
architectural_components:
- component_id: SVE-MSG-001
  component_name: SongSameAPIGateway
  description: Necessary vote serve evening environmental who south though paper continue
    serve.
  type: API Gateway
  dependencies:
  - target_component_id: SVE-CACHE-002
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: SVE-CACHE-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Test ok consumer hand senior.
  estimated_loc: 66658
- component_id: SVE-CACHE-002
  component_name: PublicDealMessageQueue
  description: Defense similar market approach wrong technology along move side particularly
    hair plant.
  type: Message Queue
  dependencies:
  - target_component_id: SVE-MSG-001
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Quality provide level bank tough Congress across loss skill sort.
    - Total idea support east should strong.
  estimated_loc: 65509
- component_id: SVE-SVC-003
  component_name: OptionFollowBatchProcessor
  description: Hope all how now spring citizen stock return resource language man
    stage.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Camera identify very adult art billion book.
  estimated_loc: 36217
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - RBAC
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 24105.57
traceability_matrix:
- requirement_id: REQ-SVE-46
  implemented_by_components:
  - SVE-MSG-001
  - SVE-CACHE-002
  test_coverage_status: Pending
auditor_notes: Police force represent movement maybe. Account open get outside control
  notice. Represent nothing talk see ok us power.
