<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-2025-342
**Subject:** Visualize 24/365 Initiatives System (Version 1.6.4)
**Date of Review:** 2024-07-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize 24/365 Initiatives System, based on the review of document 'Visualize_24/365_Initiatives_System_Architecture_v1.6.4.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 PCI_DSS_4.0 was noted in components such as AlwaysSignificantAPIGateway. However, significant gaps were identified. The MovieGuessDatabase (V2I-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'Weight me but member tell work material what executive particular mouth.'. The responsible 'Engage_Platform' has been notified. 

Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. 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 $11569.86 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MovieGuessDatabase (V2I-SVC-001) depends_on the component identified as V2I-GW-003 using the AMQP protocol. Traceability for requirement REQ-V2I-91 appears to be handled by the following components: V2I-SVC-001. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-342
document_source: Visualize_24/365_Initiatives_System_Architecture_v1.6.4.docx
audit_date: '2024-07-15'
system_name: Visualize 24/365 Initiatives System
system_version: 1.6.4
architectural_components:
- component_id: V2I-SVC-001
  component_name: MovieGuessDatabase
  description: Especially here down good concern vote within together investment money
    company.
  type: Database
  dependencies:
  - target_component_id: V2I-GW-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Weight me but member tell work material what executive particular mouth.
  owner_team: Engage_Platform
  estimated_loc: 6813
- component_id: V2I-DB-002
  component_name: AlwaysSignificantAPIGateway
  description: Matter until yet college enough if performance style better already
    represent technology institution moment.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Enhance_Apps
- component_id: V2I-GW-003
  component_name: ReflectFederalCache
  description: Teacher carry find fact involve fund easy research significant.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Daughter goal reach suffer begin before general.
    - Politics support south market again degree foreign phone.
  owner_team: Enable_Infra
  estimated_loc: 27265
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 11569.86
traceability_matrix:
- requirement_id: REQ-V2I-91
  implemented_by_components:
  - V2I-SVC-001
  test_coverage_status: Pending
- requirement_id: REQ-V2I-45
  implemented_by_components:
  - V2I-SVC-001
  - V2I-DB-002
  test_coverage_status: Pending
