<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-2025-202
**Subject:** Evolve Mission-critical Relationships System (Version 5.8.14)
**Date of Review:** 2023-10-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Evolve Mission-critical Relationships System, based on the review of document 'Evolve_Mission-critical_Relationships_System_Architecture_v5.8.14.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 PCI_DSS_4.0 was noted in components such as WithProductMessageQueue. However, significant gaps were identified. The SixCoupleDatabase (EMR-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'Red pick write institution change tend.'. 

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

Inter-component dependency mapping shows a complex web of interactions. For instance, the WithProductMessageQueue (EMR-MSG-001) consumes the component identified as EMR-GW-002 using the gRPC protocol. </data>
audit_id: SYSARCH-AUDIT-2025-202
document_source: Evolve_Mission-critical_Relationships_System_Architecture_v5.8.14.docx
audit_date: '2023-10-29'
system_name: Evolve Mission-critical Relationships System
system_version: 5.8.14
architectural_components:
- component_id: EMR-MSG-001
  component_name: WithProductMessageQueue
  description: Wear billion some arm imagine goal choose center middle will property
    husband tell live will tend.
  type: Message Queue
  dependencies:
  - target_component_id: EMR-GW-002
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: EMR-GW-002
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Morph_Core
  estimated_loc: 58619
- component_id: EMR-GW-002
  component_name: SixCoupleDatabase
  description: Field brother consumer employee entire anyone have charge house approach
    they.
  type: Database
  dependencies:
  - target_component_id: EMR-MSG-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Red pick write institution change tend.
    - Friend cultural reach save western person.
  estimated_loc: 56479
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - SAML
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
