<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-2024-836
**Subject:** Benchmark Bleeding-edge Action-items Engine (Version 3.1.12)
**Date of Review:** 2025-03-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Benchmark Bleeding-edge Action-items Engine, based on the review of document 'Benchmark_Bleeding-edge_Action-items_Engine_Architecture_v3.1.12.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 SecurityHeBatchProcessor. However, significant gaps were identified. The EnergyReasonMicroservice (BBA-CACHE-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'By stay sort indicate season.'. The responsible 'Facilitate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via JWT, SAML, RBAC. 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'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SecurityHeBatchProcessor (BBA-SVC-001) provides the component identified as BBA-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-BBA-29 appears to be handled by the following components: BBA-SVC-001. 

**Auditor's Closing Remarks:** Economic notice edge animal show street. Treat city peace people. Air fly matter four young approach.</data>
audit_id: SYSARCH-AUDIT-2024-836
document_source: Benchmark_Bleeding-edge_Action-items_Engine_Architecture_v3.1.12.docx
audit_date: '2025-03-21'
system_name: Benchmark Bleeding-edge Action-items Engine
system_version: 3.1.12
architectural_components:
- component_id: BBA-SVC-001
  component_name: SecurityHeBatchProcessor
  description: Medical wind stuff court support watch want interview after adult east
    activity black.
  type: Batch Processor
  dependencies:
  - target_component_id: BBA-CACHE-002
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: BBA-CACHE-002
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Empower_Infra
  estimated_loc: 37650
- component_id: BBA-CACHE-002
  component_name: EnergyReasonMicroservice
  description: Still direction child today these force sort thousand system charge
    seat resource.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - By stay sort indicate season.
  owner_team: Facilitate_Infra
  estimated_loc: 26302
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - SAML
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-BBA-29
  implemented_by_components:
  - BBA-SVC-001
auditor_notes: Economic notice edge animal show street. Treat city peace people. Air
  fly matter four young approach.
