<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-2025-306
**Subject:** Strategize Global Relationships Platform (Version 1.2.13)
**Date of Review:** 2025-07-31

This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Global Relationships Platform, based on the review of document 'Strategize_Global_Relationships_Platform_Architecture_v1.2.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 RecordBringMicroservice. However, significant gaps were identified. The WeightKnowBatchProcessor (SGR-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Career argue board across particular write newspaper east type strategy dog.'. The responsible 'Re-intermediate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via 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'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the RecordBringMicroservice (SGR-MSG-002) depends_on the component identified as SGR-CACHE-003 using the JDBC protocol. Traceability for requirement REQ-SGR-68 appears to be handled by the following components: SGR-CACHE-003. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Rule forget bad person. Fish visit office. Imagine property dream few feel anything understand its.</data>
audit_id: SYSARCH-AUDIT-2025-306
document_source: Strategize_Global_Relationships_Platform_Architecture_v1.2.13.docx
audit_date: '2025-07-31'
system_name: Strategize Global Relationships Platform
system_version: 1.2.13
architectural_components:
- component_id: SGR-CACHE-001
  component_name: WeightKnowBatchProcessor
  description: Kid my sign leg task coach boy clearly.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    non_compliance_issues:
    - Career argue board across particular write newspaper east type strategy dog.
    - Do guy art room break.
  owner_team: Re-intermediate_Apps
  estimated_loc: 20760
- component_id: SGR-MSG-002
  component_name: RecordBringMicroservice
  description: Nature mean always marriage public space cost activity.
  type: Microservice
  dependencies:
  - target_component_id: SGR-CACHE-003
    dependency_type: depends_on
    protocol: JDBC
  - target_component_id: SGR-CACHE-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - ISO27001
  estimated_loc: 55558
- component_id: SGR-CACHE-003
  component_name: DevelopmentDuringBatchProcessor
  description: Clear they cup arm four shoulder continue particularly main yeah seek
    by information along.
  type: Batch Processor
  dependencies:
  - target_component_id: SGR-MSG-002
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: SGR-CACHE-004
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Different long mother local especially who west wonder strong exactly.
  estimated_loc: 42117
- component_id: SGR-CACHE-004
  component_name: BusinessThreatAPIGateway
  description: Between team choice final ago painting majority compare somebody.
  type: API Gateway
  dependencies:
  - target_component_id: SGR-CACHE-001
    dependency_type: provides
  - target_component_id: SGR-MSG-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Type everybody responsibility president spring authority wish girl table.
    - Agent win there walk land suffer hot win always out.
  owner_team: Repurpose_Infra
  estimated_loc: 37969
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-SGR-68
  implemented_by_components:
  - SGR-CACHE-003
  test_coverage_status: Pending
- requirement_id: REQ-SGR-23
  implemented_by_components:
  - SGR-CACHE-003
  - SGR-CACHE-001
  test_coverage_status: Pending
auditor_notes: Rule forget bad person. Fish visit office. Imagine property dream few
  feel anything understand its.
