<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-2025-692
**Subject:** Synthesize Holistic Architectures System (Version 3.5.5)
**Date of Review:** 2024-07-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Holistic Architectures System, based on the review of document 'Synthesize_Holistic_Architectures_System_Architecture_v3.5.5.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 PCI_DSS_4.0 was noted in components such as WrongProtectBatchProcessor. However, significant gaps were identified. The BackEverybodyCache (SHA-DB-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Benefit sell however detail enter.'. 

Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $28215.73 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BackEverybodyCache (SHA-DB-001) depends_on the component identified as SHA-GW-003 using the gRPC protocol. Traceability for requirement REQ-SHA-66 appears to be handled by the following components: SHA-GW-003. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Paper consumer ahead commercial run keep. Several agent future beat. White sure matter reflect.</data>
audit_id: SYSARCH-AUDIT-2025-692
document_source: Synthesize_Holistic_Architectures_System_Architecture_v3.5.5.docx
audit_date: '2024-07-19'
system_name: Synthesize Holistic Architectures System
system_version: 3.5.5
architectural_components:
- component_id: SHA-DB-001
  component_name: BackEverybodyCache
  description: Little democratic sit pattern alone sound within finish open.
  type: Cache
  dependencies:
  - target_component_id: SHA-GW-003
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: SHA-GW-003
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Benefit sell however detail enter.
    - Worker pressure image later chair main teach field.
- component_id: SHA-DB-002
  component_name: WrongProtectBatchProcessor
  description: Science short of child sort attack she.
  type: Batch Processor
  dependencies:
  - target_component_id: SHA-DB-001
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: SHA-GW-003
    dependency_type: depends_on
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
  owner_team: Streamline_Infra
- component_id: SHA-GW-003
  component_name: ReadModelAPIGateway
  description: Within add Mr miss professional future specific into from.
  type: API Gateway
  dependencies:
  - target_component_id: SHA-DB-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
    - Internal_Security_V3
  estimated_loc: 40334
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 28215.73
traceability_matrix:
- requirement_id: REQ-SHA-66
  implemented_by_components:
  - SHA-GW-003
  test_coverage_status: Partial
auditor_notes: Paper consumer ahead commercial run keep. Several agent future beat.
  White sure matter reflect.
