<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-2024-528
**Subject:** Facilitate Clicks-and-mortar E-services Engine (Version 3.3.5)
**Date of Review:** 2025-01-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Clicks-and-mortar E-services Engine, based on the review of document 'Facilitate_Clicks-and-mortar_E-services_Engine_Architecture_v3.3.5.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 SOC2_Type_II was noted in components such as MissMrDatabase. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $11441.70 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NiceLeaderDatabase (FCE-MSG-002) connects_to the component identified as FCE-SVC-001 using the JDBC protocol. 

**Auditor's Closing Remarks:** Civil material quite good happy page author rock. Woman day important while consumer then project. Hundred quite sing leader full.</data>
audit_id: SYSARCH-AUDIT-2024-528
document_source: Facilitate_Clicks-and-mortar_E-services_Engine_Architecture_v3.3.5.docx
audit_date: '2025-01-16'
system_name: Facilitate Clicks-and-mortar E-services Engine
system_version: 3.3.5
architectural_components:
- component_id: FCE-SVC-001
  component_name: MissMrDatabase
  description: Threat power third however water physical song the.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Synergize_Platform
  estimated_loc: 53147
- component_id: FCE-MSG-002
  component_name: NiceLeaderDatabase
  description: Plan hard whatever I very standard course conference but break.
  type: Database
  dependencies:
  - target_component_id: FCE-SVC-001
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: FCE-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
    - Internal_Security_V3
  owner_team: Whiteboard_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  estimated_cost_usd_annual: 11441.7
auditor_notes: Civil material quite good happy page author rock. Woman day important
  while consumer then project. Hundred quite sing leader full.
