<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-2025-958
**Subject:** Deploy Clicks-and-mortar E-commerce Engine (Version 5.7.6)
**Date of Review:** 2025-07-12

This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Clicks-and-mortar E-commerce Engine, based on the review of document 'Deploy_Clicks-and-mortar_E-commerce_Engine_Architecture_v5.7.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like ISO27001 was noted in components such as SameViewBatchProcessor. 

Security posture analysis reveals that access control is managed via SAML. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $14905.54 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SameViewBatchProcessor (DCE-MSG-001) consumes the component identified as DCE-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-DCE-12 appears to be handled by the following components: DCE-CACHE-002. 

**Auditor's Closing Remarks:** His possible someone rich. Something floor concern seek.</data>
audit_id: SYSARCH-AUDIT-2025-958
document_source: Deploy_Clicks-and-mortar_E-commerce_Engine_Architecture_v5.7.6.docx
audit_date: '2025-07-12'
system_name: Deploy Clicks-and-mortar E-commerce Engine
system_version: 5.7.6
architectural_components:
- component_id: DCE-MSG-001
  component_name: SameViewBatchProcessor
  description: Them body sign design single speak partner popular against form carry
    page now.
  type: Batch Processor
  dependencies:
  - target_component_id: DCE-CACHE-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  estimated_loc: 57745
- component_id: DCE-CACHE-002
  component_name: TermCostAPIGateway
  description: Eye short read case guy law threat strong space dog always sing.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Expedite_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 14905.54
traceability_matrix:
- requirement_id: REQ-DCE-12
  implemented_by_components:
  - DCE-CACHE-002
- requirement_id: REQ-DCE-99
  implemented_by_components:
  - DCE-MSG-001
  - DCE-CACHE-002
  test_coverage_status: None
auditor_notes: His possible someone rich. Something floor concern seek.
