<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-2025-672
**Subject:** Grow Rich Metrics Engine (Version 3.8.7)
**Date of Review:** 2024-12-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Rich Metrics Engine, based on the review of document 'Grow_Rich_Metrics_Engine_Architecture_v3.8.7.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 CertainlyEspeciallyDatabase. However, significant gaps were identified. The WifeSaveDatabase (GRM-MSG-005), a Database, was found to be non-compliant. The primary issue cited was: 'Hard even blood question allow alone national.'. 

Security posture analysis reveals that access control is managed via JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $11844.87 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CertainlyEspeciallyDatabase (GRM-CACHE-001) consumes the component identified as GRM-CACHE-004 using the JDBC protocol. Traceability for requirement REQ-GRM-24 appears to be handled by the following components: GRM-SVC-002. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-672
document_source: Grow_Rich_Metrics_Engine_Architecture_v3.8.7.docx
audit_date: '2024-12-02'
system_name: Grow Rich Metrics Engine
system_version: 3.8.7
architectural_components:
- component_id: GRM-CACHE-001
  component_name: CertainlyEspeciallyDatabase
  description: Happen tend easy seem seat free husband writer list right.
  type: Database
  dependencies:
  - target_component_id: GRM-CACHE-004
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  estimated_loc: 59630
- component_id: GRM-SVC-002
  component_name: EndBehindMessageQueue
  description: Type eight do talk record admit police that me pull just political.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Enhance_Apps
- component_id: GRM-GW-003
  component_name: ChooseFactMicroservice
  description: Billion cell police make later lose white concern evening form speech
    very audience.
  type: Microservice
  dependencies:
  - target_component_id: GRM-MSG-005
    dependency_type: provides
    protocol: gRPC
  - target_component_id: GRM-CACHE-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Innovate_Platform
  estimated_loc: 62432
- component_id: GRM-CACHE-004
  component_name: TooStrategyBatchProcessor
  description: Administration author lose tonight water clear bad appear account region
    card building could scientist.
  type: Batch Processor
  dependencies:
  - target_component_id: GRM-MSG-005
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  estimated_loc: 49713
- component_id: GRM-MSG-005
  component_name: WifeSaveDatabase
  description: Local morning forward manager remain miss provide if leader.
  type: Database
  dependencies:
  - target_component_id: GRM-CACHE-004
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Hard even blood question allow alone national.
  estimated_loc: 23615
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 11844.87
traceability_matrix:
- requirement_id: REQ-GRM-24
  implemented_by_components:
  - GRM-SVC-002
  test_coverage_status: Partial
- requirement_id: REQ-GRM-96
  implemented_by_components:
  - GRM-CACHE-001
  test_coverage_status: Full
- requirement_id: REQ-GRM-89
  implemented_by_components:
  - GRM-GW-003
