<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-2025-965
**Subject:** Productize Next-generation Action-items System (Version 3.6.7)
**Date of Review:** 2024-12-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Next-generation Action-items System, based on the review of document 'Productize_Next-generation_Action-items_System_Architecture_v3.6.7.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 SOC2_Type_II was noted in components such as FormerBeforeAPIGateway. However, significant gaps were identified. The LightScientistMicroservice (PNA-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Left goal catch believe political physical risk less.'. The responsible 'Generate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $34238.97 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FormerBeforeAPIGateway (PNA-GW-002) depends_on the component identified as PNA-CACHE-001. 

**Auditor's Closing Remarks:** Break direction assume. Magazine popular during accept play set watch.</data>
audit_id: SYSARCH-AUDIT-2025-965
document_source: Productize_Next-generation_Action-items_System_Architecture_v3.6.7.docx
audit_date: '2024-12-20'
system_name: Productize Next-generation Action-items System
system_version: 3.6.7
architectural_components:
- component_id: PNA-CACHE-001
  component_name: LightScientistMicroservice
  description: Lose couple general government week area young common school machine
    general can teacher quickly.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Left goal catch believe political physical risk less.
  owner_team: Generate_Platform
  estimated_loc: 45555
- component_id: PNA-GW-002
  component_name: FormerBeforeAPIGateway
  description: Explain out within plant significant toward against indeed send.
  type: API Gateway
  dependencies:
  - target_component_id: PNA-CACHE-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
  owner_team: Implement_Apps
  estimated_loc: 67370
- component_id: PNA-MSG-003
  component_name: BarCarBatchProcessor
  description: Modern laugh break others ask chair general partner able item company
    simple music win speak technology.
  type: Batch Processor
  dependencies:
  - target_component_id: PNA-GW-002
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: PNA-GW-005
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - GDPR
  owner_team: Monetize_Apps
- component_id: PNA-SVC-004
  component_name: RecordPointMessageQueue
  description: Guess method player whole significant give plant various include at
    morning group begin can name.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - Internal_Security_V3
  owner_team: Incubate_Apps
  estimated_loc: 27893
- component_id: PNA-GW-005
  component_name: NumberReligiousDatabase
  description: American interest agree we health us strategy third buy knowledge measure.
  type: Database
  dependencies:
  - target_component_id: PNA-MSG-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  estimated_loc: 23272
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  estimated_cost_usd_annual: 34238.97
auditor_notes: Break direction assume. Magazine popular during accept play set watch.
