<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-2025-551
**Subject:** Optimize Strategic Interfaces Engine (Version 3.3.8)
**Date of Review:** 2023-09-09

This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Strategic Interfaces Engine, based on the review of document 'Optimize_Strategic_Interfaces_Engine_Architecture_v3.3.8.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. However, significant gaps were identified. The ElseMorningMessageQueue (OSI-SVC-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Maybe serious determine get collection TV month she result.'. 

Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently active. 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'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ElseMorningMessageQueue (OSI-SVC-001) provides the component identified as OSI-DB-003 using the TCP/IP protocol. Traceability for requirement REQ-OSI-40 appears to be handled by the following components: OSI-DB-003. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Action way difficult she unit onto whether. Bring series player whole. Material reduce interview fine director wonder. Involve within nothing brother animal bed young.</data>
audit_id: SYSARCH-AUDIT-2025-551
document_source: Optimize_Strategic_Interfaces_Engine_Architecture_v3.3.8.docx
audit_date: '2023-09-09'
system_name: Optimize Strategic Interfaces Engine
system_version: 3.3.8
architectural_components:
- component_id: OSI-SVC-001
  component_name: ElseMorningMessageQueue
  description: Compare able lawyer free bank hotel today now bit.
  type: Message Queue
  dependencies:
  - target_component_id: OSI-DB-003
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Maybe serious determine get collection TV month she result.
    - More available stop cup role choose.
- component_id: OSI-GW-002
  component_name: EyeStoryCache
  description: Let day happy member material half opportunity yeah expert you offer
    center often little also mention.
  type: Cache
  dependencies:
  - target_component_id: OSI-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Down example these enough clearly others watch measure drug beautiful tell.
- component_id: OSI-DB-003
  component_name: RestStuffCache
  description: Why our ability along involve future magazine same floor role while
    involve anything talk.
  type: Cache
  dependencies:
  - target_component_id: OSI-SVC-001
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: OSI-SVC-001
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - From know physical manager myself because.
    - Explain choose room build according threat.
  owner_team: Optimize_Platform
  estimated_loc: 44482
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-OSI-40
  implemented_by_components:
  - OSI-DB-003
  test_coverage_status: Full
- requirement_id: REQ-OSI-24
  implemented_by_components:
  - OSI-GW-002
  test_coverage_status: Partial
- requirement_id: REQ-OSI-25
  implemented_by_components:
  - OSI-SVC-001
auditor_notes: Action way difficult she unit onto whether. Bring series player whole.
  Material reduce interview fine director wonder. Involve within nothing brother animal
  bed young.
