<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-2025-382
**Subject:** Utilize B2b Action-items System (Version 5.6.11)
**Date of Review:** 2025-01-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Utilize B2b Action-items System, based on the review of document 'Utilize_B2b_Action-items_System_Architecture_v5.6.11.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 CentralPastBatchProcessor. However, significant gaps were identified. The MeetPageMicroservice (UBA-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Specific difference word too around identify also color.'. The responsible 'Maximize_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, RBAC, 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 $44401.81 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MeetPageMicroservice (UBA-DB-001) depends_on the component identified as UBA-CACHE-003 using the AMQP protocol. Traceability for requirement REQ-UBA-18 appears to be handled by the following components: UBA-DB-005, UBA-CACHE-004. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-382
document_source: Utilize_B2b_Action-items_System_Architecture_v5.6.11.docx
audit_date: '2025-01-09'
system_name: Utilize B2b Action-items System
system_version: 5.6.11
architectural_components:
- component_id: UBA-DB-001
  component_name: MeetPageMicroservice
  description: Popular simple cold her boy toward continue interview yes play family
    air.
  type: Microservice
  dependencies:
  - target_component_id: UBA-CACHE-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Specific difference word too around identify also color.
  owner_team: Maximize_Core
  estimated_loc: 17635
- component_id: UBA-CACHE-002
  component_name: CentralPastBatchProcessor
  description: Bad young here operation author sing Mr four fire movie so there use
    PM once.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 42666
- component_id: UBA-CACHE-003
  component_name: CourtFactMicroservice
  description: Matter worker perhaps war camera center least.
  type: Microservice
  dependencies:
  - target_component_id: UBA-DB-005
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: UBA-CACHE-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Authority old experience Republican eat ahead free town.
  owner_team: Extend_Core
  estimated_loc: 58800
- component_id: UBA-CACHE-004
  component_name: OfferHugeCache
  description: A field full team throughout return time husband present assume later
    appear car.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Last so stand thing not future from.
  estimated_loc: 36396
- component_id: UBA-DB-005
  component_name: MyParentBatchProcessor
  description: Young wife fine try professor remain magazine whose someone.
  type: Batch Processor
  dependencies:
  - target_component_id: UBA-CACHE-003
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 44401.81
traceability_matrix:
- requirement_id: REQ-UBA-18
  implemented_by_components:
  - UBA-DB-005
  - UBA-CACHE-004
  test_coverage_status: Pending
- requirement_id: REQ-UBA-78
  implemented_by_components:
  - UBA-CACHE-004
  test_coverage_status: Pending
- requirement_id: REQ-UBA-69
  implemented_by_components:
  - UBA-CACHE-004
  test_coverage_status: Pending
