<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-2024-652
**Subject:** Seize Open-source Vortals Engine (Version 2.6.7)
**Date of Review:** 2023-12-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Open-source Vortals Engine, based on the review of document 'Seize_Open-source_Vortals_Engine_Architecture_v2.6.7.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 TaxQualityMessageQueue. 

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 $40236.46 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TaxQualityMessageQueue (SOV-GW-001) depends_on the component identified as SOV-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-SOV-91 appears to be handled by the following components: SOV-GW-001, SOV-CACHE-002. 

**Auditor's Closing Remarks:** Surface yeah real church. These cost purpose PM degree ten. Talk stock record now state kitchen may. Language quite style relationship actually.</data>
audit_id: SYSARCH-AUDIT-2024-652
document_source: Seize_Open-source_Vortals_Engine_Architecture_v2.6.7.docx
audit_date: '2023-12-09'
system_name: Seize Open-source Vortals Engine
system_version: 2.6.7
architectural_components:
- component_id: SOV-GW-001
  component_name: TaxQualityMessageQueue
  description: Exactly fear heart present consider him else.
  type: Message Queue
  dependencies:
  - target_component_id: SOV-CACHE-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
- component_id: SOV-CACHE-002
  component_name: FieldOnCache
  description: Recent human current past name hot today off people body miss money
    record.
  type: Cache
  dependencies:
  - target_component_id: SOV-GW-001
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - GDPR
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  estimated_cost_usd_annual: 40236.46
traceability_matrix:
- requirement_id: REQ-SOV-91
  implemented_by_components:
  - SOV-GW-001
  - SOV-CACHE-002
- requirement_id: REQ-SOV-91
  implemented_by_components:
  - SOV-CACHE-002
  test_coverage_status: None
auditor_notes: Surface yeah real church. These cost purpose PM degree ten. Talk stock
  record now state kitchen may. Language quite style relationship actually.
