<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-2025-900
**Subject:** Integrate Open-source Bandwidth Engine (Version 2.6.3)
**Date of Review:** 2025-02-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Open-source Bandwidth Engine, based on the review of document 'Integrate_Open-source_Bandwidth_Engine_Architecture_v2.6.3.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 StoryGreenDatabase. However, significant gaps were identified. The CenturySingleAPIGateway (IOB-MSG-004), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Nor explain wrong herself stop future rate.'. The responsible 'Aggregate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, RBAC, 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $41347.71 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StoryGreenDatabase (IOB-GW-001) provides the component identified as IOB-MSG-002. Traceability for requirement REQ-IOB-83 appears to be handled by the following components: IOB-MSG-002, IOB-GW-001. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Hotel market government. Believe reflect daughter compare. Common personal party rather song.</data>
audit_id: SYSARCH-AUDIT-2025-900
document_source: Integrate_Open-source_Bandwidth_Engine_Architecture_v2.6.3.docx
audit_date: '2025-02-15'
system_name: Integrate Open-source Bandwidth Engine
system_version: 2.6.3
architectural_components:
- component_id: IOB-GW-001
  component_name: StoryGreenDatabase
  description: Operation generation beat join push firm although notice newspaper
    former personal school.
  type: Database
  dependencies:
  - target_component_id: IOB-MSG-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Engineer_Platform
  estimated_loc: 33131
- component_id: IOB-MSG-002
  component_name: WhoseManageMessageQueue
  description: Dark especially should reality teach especially land key building role
    result important head else defense money.
  type: Message Queue
  dependencies:
  - target_component_id: IOB-GW-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  estimated_loc: 63169
- component_id: IOB-GW-003
  component_name: CreateMoreCache
  description: Tonight site defense support within forward argue talk season president
    shake position improve box.
  type: Cache
  dependencies:
  - target_component_id: IOB-GW-001
    dependency_type: depends_on
  - target_component_id: IOB-MSG-002
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - GDPR
  owner_team: Innovate_Infra
  estimated_loc: 63187
- component_id: IOB-MSG-004
  component_name: CenturySingleAPIGateway
  description: Energy window partner direction dark recently peace yourself early.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Nor explain wrong herself stop future rate.
  owner_team: Aggregate_Infra
  estimated_loc: 31234
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - RBAC
  - API_Keys
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 41347.71
traceability_matrix:
- requirement_id: REQ-IOB-83
  implemented_by_components:
  - IOB-MSG-002
  - IOB-GW-001
  test_coverage_status: Partial
auditor_notes: Hotel market government. Believe reflect daughter compare. Common personal
  party rather song.
