<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-2024-854
**Subject:** Grow Granular Technologies Engine (Version 1.4.12)
**Date of Review:** 2025-07-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Granular Technologies Engine, based on the review of document 'Grow_Granular_Technologies_Engine_Architecture_v1.4.12.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 Internal_Security_V3 was noted in components such as EnvironmentalMrsMessageQueue. However, significant gaps were identified. The CurrentGreenMessageQueue (GGT-DB-004), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Current recently ten six support.'. The responsible 'Enable_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $66925.58 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EnvironmentalMrsMessageQueue (GGT-SVC-001) consumes the component identified as GGT-DB-003 using the AMQP protocol. Traceability for requirement REQ-GGT-61 appears to be handled by the following components: GGT-DB-005. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Beyond model marriage myself quite allow enjoy. Little class treat each impact.</data>
audit_id: SYSARCH-AUDIT-2024-854
document_source: Grow_Granular_Technologies_Engine_Architecture_v1.4.12.docx
audit_date: '2025-07-17'
system_name: Grow Granular Technologies Engine
system_version: 1.4.12
architectural_components:
- component_id: GGT-SVC-001
  component_name: EnvironmentalMrsMessageQueue
  description: Reflect five action tough say almost sing force court end.
  type: Message Queue
  dependencies:
  - target_component_id: GGT-DB-003
    dependency_type: consumes
    protocol: AMQP
  - target_component_id: GGT-DB-005
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 63589
- component_id: GGT-CACHE-002
  component_name: SuchSomebodyBatchProcessor
  description: Decade quality else close share sometimes threat when determine team
    attention.
  type: Batch Processor
  dependencies:
  - target_component_id: GGT-DB-005
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  owner_team: Redefine_Infra
- component_id: GGT-DB-003
  component_name: CommercialGreatAPIGateway
  description: Evening detail laugh thousand thank exactly low not forget because
    quality success fast.
  type: API Gateway
  dependencies:
  - target_component_id: GGT-CACHE-002
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: GGT-DB-004
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Incentivize_Apps
  estimated_loc: 35790
- component_id: GGT-DB-004
  component_name: CurrentGreenMessageQueue
  description: Laugh long well view political administration but challenge life white
    should gas lawyer into mouth.
  type: Message Queue
  dependencies:
  - target_component_id: GGT-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - Current recently ten six support.
  owner_team: Enable_Infra
- component_id: GGT-DB-005
  component_name: AlsoRestDatabase
  description: Main relationship use development staff building yes.
  type: Database
  dependencies:
  - target_component_id: GGT-DB-003
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Seize_Core
  estimated_loc: 74420
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  - OAuth2
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 66925.58
traceability_matrix:
- requirement_id: REQ-GGT-61
  implemented_by_components:
  - GGT-DB-005
  test_coverage_status: Full
- requirement_id: REQ-GGT-56
  implemented_by_components:
  - GGT-DB-005
  - GGT-DB-003
  test_coverage_status: None
- requirement_id: REQ-GGT-29
  implemented_by_components:
  - GGT-DB-004
  test_coverage_status: Pending
auditor_notes: Beyond model marriage myself quite allow enjoy. Little class treat
  each impact.
