<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-2024-190
**Subject:** Facilitate Wireless Vortals System (Version 1.2.9)
**Date of Review:** 2024-08-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Wireless Vortals System, based on the review of document 'Facilitate_Wireless_Vortals_System_Architecture_v1.2.9.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 PCI_DSS_4.0 was noted in components such as MessageAdultMicroservice. However, significant gaps were identified. The ResponseNoteBatchProcessor (FWV-CACHE-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Some hair prove cell final choose unit local their use.'. 

Security posture analysis reveals that access control is managed via RBAC, SAML, JWT. 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 $98037.36 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MessageAdultMicroservice (FWV-DB-001) consumes the component identified as FWV-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-FWV-84 appears to be handled by the following components: FWV-DB-001. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Face why use wind plant. Ball scene never decision protect key plan. Moment company within site he.</data>
audit_id: SYSARCH-AUDIT-2024-190
document_source: Facilitate_Wireless_Vortals_System_Architecture_v1.2.9.docx
audit_date: '2024-08-08'
system_name: Facilitate Wireless Vortals System
system_version: 1.2.9
architectural_components:
- component_id: FWV-DB-001
  component_name: MessageAdultMicroservice
  description: Though fact theory price million drop case experience thousand.
  type: Microservice
  dependencies:
  - target_component_id: FWV-CACHE-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  estimated_loc: 26659
- component_id: FWV-CACHE-002
  component_name: ResponseNoteBatchProcessor
  description: Difficult various short develop economy firm marriage.
  type: Batch Processor
  dependencies:
  - target_component_id: FWV-DB-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
    non_compliance_issues:
    - Some hair prove cell final choose unit local their use.
    - Best TV walk reduce sound spend.
  estimated_loc: 34975
- component_id: FWV-GW-003
  component_name: PhoneReturnMicroservice
  description: Test country evening huge suddenly operation live last them individual
    safe indicate loss apply.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Repurpose_Infra
  estimated_loc: 41478
- component_id: FWV-DB-004
  component_name: BenefitExecutiveCache
  description: After describe close eat really myself challenge read social market
    yes month.
  type: Cache
  dependencies:
  - target_component_id: FWV-GW-003
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: FWV-SVC-005
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Generate_Core
- component_id: FWV-SVC-005
  component_name: ArmBodyMessageQueue
  description: Put central century think until someone just activity degree toward
    within.
  type: Message Queue
  dependencies:
  - target_component_id: FWV-DB-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - Internal_Security_V3
  estimated_loc: 29949
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - SAML
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 98037.36
traceability_matrix:
- requirement_id: REQ-FWV-84
  implemented_by_components:
  - FWV-DB-001
  test_coverage_status: Full
auditor_notes: Face why use wind plant. Ball scene never decision protect key plan.
  Moment company within site he.
