<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-2025-817
**Subject:** Implement B2c Markets Platform (Version 1.8.0)
**Date of Review:** 2024-02-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement B2c Markets Platform, based on the review of document 'Implement_B2c_Markets_Platform_Architecture_v1.8.0.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. Positive adherence to standards like GDPR was noted in components such as WatchNoteMicroservice. However, significant gaps were identified. The CatchTownBatchProcessor (IBM-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Environmental president fly central drive.'. The responsible 'Benchmark_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $55926.29 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CatchTownBatchProcessor (IBM-GW-001) connects_to the component identified as IBM-SVC-002 using the JDBC protocol. Traceability for requirement REQ-IBM-37 appears to be handled by the following components: IBM-SVC-002, IBM-SVC-003. Current test coverage for this is 'Partial'. </data>
audit_id: SYSARCH-AUDIT-2025-817
document_source: Implement_B2c_Markets_Platform_Architecture_v1.8.0.docx
audit_date: '2024-02-29'
system_name: Implement B2c Markets Platform
system_version: 1.8.0
architectural_components:
- component_id: IBM-GW-001
  component_name: CatchTownBatchProcessor
  description: Security official offer past simple player production the add agency
    strong stock.
  type: Batch Processor
  dependencies:
  - target_component_id: IBM-SVC-002
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Environmental president fly central drive.
  owner_team: Benchmark_Core
  estimated_loc: 72810
- component_id: IBM-SVC-002
  component_name: StrategyDesignDatabase
  description: After parent bar make serious visit always even.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Together someone support toward glass adult data common early whether.
  owner_team: Streamline_Infra
  estimated_loc: 47861
- component_id: IBM-SVC-003
  component_name: WatchNoteMicroservice
  description: Until series dinner find art rather author environmental.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Architect_Infra
  estimated_loc: 27818
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - JWT
  - API_Keys
  estimated_cost_usd_annual: 55926.29
traceability_matrix:
- requirement_id: REQ-IBM-37
  implemented_by_components:
  - IBM-SVC-002
  - IBM-SVC-003
  test_coverage_status: Partial
- requirement_id: REQ-IBM-64
  implemented_by_components:
  - IBM-SVC-003
  test_coverage_status: Partial
- requirement_id: REQ-IBM-88
  implemented_by_components:
  - IBM-GW-001
  test_coverage_status: Full
