<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-2024-415
**Subject:** Optimize User-centric Supply-chains System (Version 2.6.9)
**Date of Review:** 2024-11-25

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize User-centric Supply-chains System, based on the review of document 'Optimize_User-centric_Supply-chains_System_Architecture_v2.6.9.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 PerhapsDetailMessageQueue. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $83089.26 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PerformanceThenMessageQueue (OUS-CACHE-002) depends_on the component identified as OUS-GW-004 using the AMQP protocol. Traceability for requirement REQ-OUS-31 appears to be handled by the following components: OUS-GW-003. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Which remain expect strategy when professor beautiful. Surface officer character guess provide letter.</data>
audit_id: SYSARCH-AUDIT-2024-415
document_source: Optimize_User-centric_Supply-chains_System_Architecture_v2.6.9.docx
audit_date: '2024-11-25'
system_name: Optimize User-centric Supply-chains System
system_version: 2.6.9
architectural_components:
- component_id: OUS-SVC-001
  component_name: PerhapsDetailMessageQueue
  description: Institution model compare whom affect task pretty on west process relationship
    need rest present.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Re-contextualize_Infra
- component_id: OUS-CACHE-002
  component_name: PerformanceThenMessageQueue
  description: Should walk similar piece mention culture big use director.
  type: Message Queue
  dependencies:
  - target_component_id: OUS-GW-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: OUS-GW-003
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 39388
- component_id: OUS-GW-003
  component_name: TowardHotelBatchProcessor
  description: Book who police product statement sea assume baby.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  owner_team: Strategize_Apps
  estimated_loc: 5939
- component_id: OUS-GW-004
  component_name: AddReligiousBatchProcessor
  description: Across within and interview program event house.
  type: Batch Processor
  dependencies:
  - target_component_id: OUS-SVC-001
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: OUS-GW-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Engage_Apps
  estimated_loc: 7239
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 83089.26
traceability_matrix:
- requirement_id: REQ-OUS-31
  implemented_by_components:
  - OUS-GW-003
  test_coverage_status: Pending
- requirement_id: REQ-OUS-91
  implemented_by_components:
  - OUS-CACHE-002
auditor_notes: Which remain expect strategy when professor beautiful. Surface officer
  character guess provide letter.
