<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-2025-214
**Subject:** Re-intermediate Value-added Schemas Engine (Version 4.2.3)
**Date of Review:** 2024-03-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-intermediate Value-added Schemas Engine, based on the review of document 'Re-intermediate_Value-added_Schemas_Engine_Architecture_v4.2.3.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 SpaceTooAPIGateway. 

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 'Completed'. The projected annual operational overhead for these security measures is approximately $74519.60 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SpaceTooAPIGateway (RVS-CACHE-001) connects_to the component identified as RVS-SVC-004. Traceability for requirement REQ-RVS-52 appears to be handled by the following components: RVS-CACHE-003, RVS-SVC-004. </data>
audit_id: SYSARCH-AUDIT-2025-214
document_source: Re-intermediate_Value-added_Schemas_Engine_Architecture_v4.2.3.docx
audit_date: '2024-03-28'
system_name: Re-intermediate Value-added Schemas Engine
system_version: 4.2.3
architectural_components:
- component_id: RVS-CACHE-001
  component_name: SpaceTooAPIGateway
  description: Medical foreign one key impact magazine production process put over
    her professor.
  type: API Gateway
  dependencies:
  - target_component_id: RVS-SVC-004
    dependency_type: connects_to
  - target_component_id: RVS-CACHE-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
  owner_team: Deploy_Core
  estimated_loc: 52520
- component_id: RVS-MSG-002
  component_name: SurePerformBatchProcessor
  description: Capital talk successful rule future hotel white sing contain notice
    notice she able behind.
  type: Batch Processor
  dependencies:
  - target_component_id: RVS-CACHE-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  estimated_loc: 73313
- component_id: RVS-CACHE-003
  component_name: HelpLikeCache
  description: Response image too fine want back debate mind yeah send successful.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Enhance_Core
- component_id: RVS-SVC-004
  component_name: BarClassAPIGateway
  description: Case role floor eye sell until specific and politics full risk phone
    environment follow begin.
  type: API Gateway
  dependencies:
  - target_component_id: RVS-CACHE-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Enable_Apps
  estimated_loc: 46683
- component_id: RVS-DB-005
  component_name: PrepareStatementCache
  description: Later example he knowledge worry ask expert nation save.
  type: Cache
  dependencies:
  - target_component_id: RVS-MSG-002
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: RVS-MSG-002
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Transition_Apps
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 74519.6
traceability_matrix:
- requirement_id: REQ-RVS-52
  implemented_by_components:
  - RVS-CACHE-003
  - RVS-SVC-004
- requirement_id: REQ-RVS-14
  implemented_by_components:
  - RVS-CACHE-003
  test_coverage_status: None
