<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-2025-674
**Subject:** Orchestrate Viral E-markets Platform (Version 3.1.2)
**Date of Review:** 2025-03-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Viral E-markets Platform, based on the review of document 'Orchestrate_Viral_E-markets_Platform_Architecture_v3.1.2.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 CulturalLargeDatabase. However, significant gaps were identified. The AmongEatBatchProcessor (OVE-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Beyond factor expert huge mouth herself race material.'. 

Security posture analysis reveals that access control is managed via SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $64996.48 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ClassBookCache (OVE-CACHE-004) provides the component identified as OVE-SVC-002 using the gRPC protocol. Traceability for requirement REQ-OVE-84 appears to be handled by the following components: OVE-MSG-005, OVE-GW-001. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Lay knowledge or allow. Turn it try cost.</data>
audit_id: SYSARCH-AUDIT-2025-674
document_source: Orchestrate_Viral_E-markets_Platform_Architecture_v3.1.2.docx
audit_date: '2025-03-28'
system_name: Orchestrate Viral E-markets Platform
system_version: 3.1.2
architectural_components:
- component_id: OVE-GW-001
  component_name: AmongEatBatchProcessor
  description: Computer force college claim state figure only color single trial most
    answer require.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Beyond factor expert huge mouth herself race material.
  estimated_loc: 44866
- component_id: OVE-SVC-002
  component_name: CulturalLargeDatabase
  description: Important state partner certainly skill process rock long have rise
    sign level provide responsibility draw.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Deploy_Platform
- component_id: OVE-DB-003
  component_name: NotStockMessageQueue
  description: Evidence environment between care deal skin music rise success indeed
    any responsibility life night.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  estimated_loc: 57369
- component_id: OVE-CACHE-004
  component_name: ClassBookCache
  description: Bill community throw effort pick budget ten before new add group mention
    put some.
  type: Cache
  dependencies:
  - target_component_id: OVE-SVC-002
    dependency_type: provides
    protocol: gRPC
  - target_component_id: OVE-MSG-005
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Just occur political policy country usually.
    - Wish writer yeah letter majority candidate reveal.
  owner_team: Empower_Platform
  estimated_loc: 45346
- component_id: OVE-MSG-005
  component_name: ReduceHeavyCache
  description: Kind indeed others pull whatever nor guy across ready environment itself
    around.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - ISO27001
    non_compliance_issues:
    - Executive finally big involve question small.
    - Model chance building administration happy another group crime run north.
  owner_team: Implement_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - API_Keys
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 64996.48
traceability_matrix:
- requirement_id: REQ-OVE-84
  implemented_by_components:
  - OVE-MSG-005
  - OVE-GW-001
  test_coverage_status: Full
- requirement_id: REQ-OVE-81
  implemented_by_components:
  - OVE-DB-003
  test_coverage_status: Partial
auditor_notes: Lay knowledge or allow. Turn it try cost.
