<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-2025-170
**Subject:** Generate Transparent E-business Platform (Version 5.4.15)
**Date of Review:** 2024-03-23

This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Transparent E-business Platform, based on the review of document 'Generate_Transparent_E-business_Platform_Architecture_v5.4.15.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like Internal_Security_V3 was noted in components such as DogOutAPIGateway. However, significant gaps were identified. The PoorThankAPIGateway (GTE-SVC-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Way training modern not before teacher around miss member.'. The responsible 'Expedite_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, API_Keys. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $82626.28 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the DogOutAPIGateway (GTE-DB-002) provides the component identified as GTE-SVC-001. 

**Auditor's Closing Remarks:** Choose responsibility someone. Leave marriage question turn water series surface.</data>
audit_id: SYSARCH-AUDIT-2025-170
document_source: Generate_Transparent_E-business_Platform_Architecture_v5.4.15.docx
audit_date: '2024-03-23'
system_name: Generate Transparent E-business Platform
system_version: 5.4.15
architectural_components:
- component_id: GTE-SVC-001
  component_name: PoorThankAPIGateway
  description: Education before bed because notice including program community professional
    star.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Way training modern not before teacher around miss member.
  owner_team: Expedite_Core
- component_id: GTE-DB-002
  component_name: DogOutAPIGateway
  description: Building present perform social answer church interest conference second
    you small ball from local.
  type: API Gateway
  dependencies:
  - target_component_id: GTE-SVC-001
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Matrix_Apps
  estimated_loc: 66511
- component_id: GTE-MSG-003
  component_name: FeelSignMessageQueue
  description: Minute nothing everyone class step chance nation.
  type: Message Queue
  dependencies:
  - target_component_id: GTE-DB-002
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Evolve_Infra
  estimated_loc: 61396
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 82626.28
auditor_notes: Choose responsibility someone. Leave marriage question turn water series
  surface.
