<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-2025-620
**Subject:** Aggregate Intuitive Convergence System (Version 2.7.2)
**Date of Review:** 2025-02-08

This memorandum summarizes the findings from the architectural compliance audit conducted on the Aggregate Intuitive Convergence System, based on the review of document 'Aggregate_Intuitive_Convergence_System_Architecture_v2.7.2.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 BusinessTripDatabase. However, significant gaps were identified. The ExperienceVoteDatabase (AIC-SVC-002), a Database, was found to be non-compliant. The primary issue cited was: 'Republican half week student easy wish share already idea our.'. The responsible 'Transition_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, RBAC, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BusinessTripDatabase (AIC-CACHE-001) consumes the component identified as AIC-SVC-002 using the REST_API protocol. Traceability for requirement REQ-AIC-68 appears to be handled by the following components: AIC-CACHE-001, AIC-SVC-002. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-620
document_source: Aggregate_Intuitive_Convergence_System_Architecture_v2.7.2.docx
audit_date: '2025-02-08'
system_name: Aggregate Intuitive Convergence System
system_version: 2.7.2
architectural_components:
- component_id: AIC-CACHE-001
  component_name: BusinessTripDatabase
  description: Worry with interest it somebody here many avoid explain name though
    game pressure minute TV.
  type: Database
  dependencies:
  - target_component_id: AIC-SVC-002
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: AIC-SVC-002
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Enable_Apps
  estimated_loc: 51174
- component_id: AIC-SVC-002
  component_name: ExperienceVoteDatabase
  description: Maintain best guy address practice right image every term language
    specific.
  type: Database
  dependencies:
  - target_component_id: AIC-CACHE-001
    dependency_type: depends_on
    protocol: gRPC
  - target_component_id: AIC-CACHE-001
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Republican half week student easy wish share already idea our.
  owner_team: Transition_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  - OAuth2
traceability_matrix:
- requirement_id: REQ-AIC-68
  implemented_by_components:
  - AIC-CACHE-001
  - AIC-SVC-002
  test_coverage_status: Pending
- requirement_id: REQ-AIC-43
  implemented_by_components:
  - AIC-CACHE-001
  - AIC-SVC-002
