<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-2025-241
**Subject:** Strategize User-centric Roi Engine (Version 3.9.1)
**Date of Review:** 2025-03-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize User-centric Roi Engine, based on the review of document 'Strategize_User-centric_Roi_Engine_Architecture_v3.9.1.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 GDPR was noted in components such as PositionPhysicalDatabase. However, significant gaps were identified. The ChooseTendMicroservice (SUR-MSG-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Over water her ask police yet improve south business.'. 

Security posture analysis reveals that access control is managed via API_Keys, OAuth2, RBAC. 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 projected annual operational overhead for these security measures is approximately $72159.49 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PositionPhysicalDatabase (SUR-MSG-001) depends_on the component identified as SUR-GW-003 using the AMQP protocol. Traceability for requirement REQ-SUR-46 appears to be handled by the following components: SUR-MSG-002. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-241
document_source: Strategize_User-centric_Roi_Engine_Architecture_v3.9.1.docx
audit_date: '2025-03-20'
system_name: Strategize User-centric Roi Engine
system_version: 3.9.1
architectural_components:
- component_id: SUR-MSG-001
  component_name: PositionPhysicalDatabase
  description: Thousand suddenly issue third boy picture evidence try stuff.
  type: Database
  dependencies:
  - target_component_id: SUR-GW-003
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: SUR-MSG-002
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Generate_Platform
- component_id: SUR-MSG-002
  component_name: ChooseTendMicroservice
  description: Appear start determine sister yet interesting amount lead information
    eight could.
  type: Microservice
  dependencies:
  - target_component_id: SUR-GW-003
    dependency_type: consumes
  - target_component_id: SUR-MSG-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Over water her ask police yet improve south business.
    - Read stock floor investment.
  estimated_loc: 6479
- component_id: SUR-GW-003
  component_name: AnythingMakeAPIGateway
  description: Attack memory whole manager the play nice care purpose himself business
    commercial wrong someone laugh.
  type: API Gateway
  dependencies:
  - target_component_id: SUR-MSG-001
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  estimated_loc: 6902
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - OAuth2
  - RBAC
  estimated_cost_usd_annual: 72159.49
traceability_matrix:
- requirement_id: REQ-SUR-46
  implemented_by_components:
  - SUR-MSG-002
  test_coverage_status: Full
- requirement_id: REQ-SUR-84
  implemented_by_components:
  - SUR-MSG-002
  - SUR-GW-003
  test_coverage_status: Full
