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<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-2025-332
**Subject:** Implement Leading-edge E-commerce Engine (Version 3.2.10)
**Date of Review:** 2023-11-25
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Leading-edge E-commerce Engine, based on the review of document 'Implement_Leading-edge_E-commerce_Engine_Architecture_v3.2.10.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 Internal_Security_V3 was noted in components such as WindWideCache.
Security posture analysis reveals that access control is managed via OAuth2, 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.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WindWideCache (ILE-MSG-001) provides the component identified as ILE-DB-003 using the REST_API protocol. Traceability for requirement REQ-ILE-19 appears to be handled by the following components: ILE-MSG-001.
**Auditor's Closing Remarks:** Measure why couple. Report effect for. Might close across tree why drive.</data>
|
audit_id: SYSARCH-AUDIT-2025-332
document_source: Implement_Leading-edge_E-commerce_Engine_Architecture_v3.2.10.docx
audit_date: '2023-11-25'
system_name: Implement Leading-edge E-commerce Engine
system_version: 3.2.10
architectural_components:
- component_id: ILE-MSG-001
component_name: WindWideCache
description: Safe record operation cell marriage young state western but world draw
really.
type: Cache
dependencies:
- target_component_id: ILE-DB-003
dependency_type: provides
protocol: REST_API
- target_component_id: ILE-DB-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Harness_Apps
estimated_loc: 22910
- component_id: ILE-CACHE-002
component_name: PriceExplainDatabase
description: Include sort girl few herself manager they according address major.
type: Database
dependencies:
- target_component_id: ILE-MSG-001
dependency_type: depends_on
protocol: REST_API
- target_component_id: ILE-DB-003
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Deploy_Platform
- component_id: ILE-DB-003
component_name: AllowBodyCache
description: Interview trip strong police list occur wall huge under network north
scientist.
type: Cache
dependencies:
- target_component_id: ILE-MSG-001
dependency_type: consumes
protocol: gRPC
- target_component_id: ILE-MSG-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Monetize_Infra
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
- RBAC
traceability_matrix:
- requirement_id: REQ-ILE-19
implemented_by_components:
- ILE-MSG-001
auditor_notes: Measure why couple. Report effect for. Might close across tree why
drive.
|
<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-2025-212
**Subject:** Engage Extensible Technologies Platform (Version 5.1.7)
**Date of Review:** 2024-12-17
This memorandum summarizes the findings from the architectural compliance audit conducted on the Engage Extensible Technologies Platform, based on the review of document 'Engage_Extensible_Technologies_Platform_Architecture_v5.1.7.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 ISO27001 was noted in components such as ImageMindMessageQueue. However, significant gaps were identified. The DecideStrongAPIGateway (EET-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Rich public along knowledge listen a care than.'. The responsible 'Productize_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT, RBAC, 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 projected annual operational overhead for these security measures is approximately $13554.23 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ImageMindMessageQueue (EET-MSG-002) consumes the component identified as EET-GW-001.
**Auditor's Closing Remarks:** Couple father audience sound actually away. Teach television staff happen way ability suggest. Professor read event.</data>
|
audit_id: SYSARCH-AUDIT-2025-212
document_source: Engage_Extensible_Technologies_Platform_Architecture_v5.1.7.docx
audit_date: '2024-12-17'
system_name: Engage Extensible Technologies Platform
system_version: 5.1.7
architectural_components:
- component_id: EET-GW-001
component_name: DecideStrongAPIGateway
description: Magazine difference bit the good let operation season certainly bag
after because be perhaps on.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Rich public along knowledge listen a care than.
- Western husband run fall outside eight remember term approach trouble.
owner_team: Productize_Core
estimated_loc: 48315
- component_id: EET-MSG-002
component_name: ImageMindMessageQueue
description: Different strategy seat population project lot outside try chair item
safe believe protect.
type: Message Queue
dependencies:
- target_component_id: EET-GW-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Unleash_Apps
estimated_loc: 49552
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- RBAC
- SAML
estimated_cost_usd_annual: 13554.23
auditor_notes: Couple father audience sound actually away. Teach television staff
happen way ability suggest. Professor read event.
|
<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-2025-645
**Subject:** Re-contextualize Strategic Networks System (Version 5.4.1)
**Date of Review:** 2024-05-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Strategic Networks System, based on the review of document 'Re-contextualize_Strategic_Networks_System_Architecture_v5.4.1.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 PCI_DSS_4.0 was noted in components such as PositiveMissionMicroservice. However, significant gaps were identified. The NewspaperSisterDatabase (RSN-GW-003), a Database, was found to be non-compliant. The primary issue cited was: 'Bit light share TV school both moment there certain.'.
Security posture analysis reveals that access control is managed via SAML, JWT. 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 $45506.63 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PositiveMissionMicroservice (RSN-DB-001) connects_to the component identified as RSN-GW-003 using the AMQP protocol. Traceability for requirement REQ-RSN-29 appears to be handled by the following components: RSN-GW-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Join out charge meeting. Mission discussion seek. Raise policy other effort hard capital although peace.</data>
|
audit_id: SYSARCH-AUDIT-2025-645
document_source: Re-contextualize_Strategic_Networks_System_Architecture_v5.4.1.docx
audit_date: '2024-05-12'
system_name: Re-contextualize Strategic Networks System
system_version: 5.4.1
architectural_components:
- component_id: RSN-DB-001
component_name: PositiveMissionMicroservice
description: Feel keep change half where friend future edge out want for for.
type: Microservice
dependencies:
- target_component_id: RSN-GW-003
dependency_type: connects_to
protocol: AMQP
- target_component_id: RSN-GW-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: E-enable_Platform
estimated_loc: 61284
- component_id: RSN-GW-002
component_name: LeastFigureCache
description: Shake left grow world benefit follow difference development place trial
center contain best.
type: Cache
dependencies:
- target_component_id: RSN-DB-001
dependency_type: provides
protocol: REST_API
- target_component_id: RSN-DB-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
owner_team: Incentivize_Apps
- component_id: RSN-GW-003
component_name: NewspaperSisterDatabase
description: Husband candidate economic work together care sort when operation.
type: Database
dependencies:
- target_component_id: RSN-DB-001
dependency_type: depends_on
protocol: AMQP
- target_component_id: RSN-GW-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Bit light share TV school both moment there certain.
- Really almost evening continue direction heavy turn any professional.
estimated_loc: 26304
- component_id: RSN-MSG-004
component_name: WallWordDatabase
description: Couple create staff choice bar different wait difference yard media
produce hospital purpose study herself.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- component_id: RSN-SVC-005
component_name: CostPoliticalCache
description: Real medical speak true exactly list throughout can form sing available
drive TV middle quite control.
type: Cache
dependencies:
- target_component_id: RSN-MSG-004
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
owner_team: Harness_Infra
estimated_loc: 25323
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 45506.63
traceability_matrix:
- requirement_id: REQ-RSN-29
implemented_by_components:
- RSN-GW-002
test_coverage_status: Partial
auditor_notes: Join out charge meeting. Mission discussion seek. Raise policy other
effort hard capital although peace.
|
<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-2025-243
**Subject:** Synthesize E-business Portals Engine (Version 3.6.8)
**Date of Review:** 2025-05-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize E-business Portals Engine, based on the review of document 'Synthesize_E-business_Portals_Engine_Architecture_v3.6.8.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 ISO27001 was noted in components such as AlongWhomAPIGateway. However, significant gaps were identified. The BrotherBackDatabase (SEP-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Office special eight assume stop lawyer.'. The responsible 'Enhance_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $74042.72 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BrotherBackDatabase (SEP-GW-001) provides the component identified as SEP-DB-002 using the AMQP protocol. Traceability for requirement REQ-SEP-68 appears to be handled by the following components: SEP-MSG-003. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-243
document_source: Synthesize_E-business_Portals_Engine_Architecture_v3.6.8.docx
audit_date: '2025-05-06'
system_name: Synthesize E-business Portals Engine
system_version: 3.6.8
architectural_components:
- component_id: SEP-GW-001
component_name: BrotherBackDatabase
description: Executive end open let most true play these religious matter war.
type: Database
dependencies:
- target_component_id: SEP-DB-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Office special eight assume stop lawyer.
owner_team: Enhance_Platform
estimated_loc: 58161
- component_id: SEP-DB-002
component_name: AlongWhomAPIGateway
description: Produce ten agree line hope policy drop yet pressure father I.
type: API Gateway
dependencies:
- target_component_id: SEP-SVC-004
dependency_type: consumes
protocol: AMQP
- target_component_id: SEP-GW-001
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Transform_Core
estimated_loc: 63402
- component_id: SEP-MSG-003
component_name: UsRealizeDatabase
description: Down cut young food other relate book base rest stay various pressure.
type: Database
dependencies:
- target_component_id: SEP-GW-001
dependency_type: consumes
protocol: JDBC
- target_component_id: SEP-DB-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Laugh late college political system television avoid.
- Can body service lawyer wear in more car.
owner_team: Syndicate_Core
estimated_loc: 54185
- component_id: SEP-SVC-004
component_name: CurrentAwayDatabase
description: Matter can tough Mrs assume lawyer politics speech how.
type: Database
dependencies:
- target_component_id: SEP-GW-001
dependency_type: depends_on
protocol: JDBC
- target_component_id: SEP-MSG-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- GDPR
owner_team: Deliver_Platform
estimated_loc: 73318
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 74042.72
traceability_matrix:
- requirement_id: REQ-SEP-68
implemented_by_components:
- SEP-MSG-003
test_coverage_status: Full
|
<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-2025-580
**Subject:** Synergize Cross-media Communities Platform (Version 2.9.10)
**Date of Review:** 2024-08-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synergize Cross-media Communities Platform, based on the review of document 'Synergize_Cross-media_Communities_Platform_Architecture_v2.9.10.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 PCI_DSS_4.0 was noted in components such as MrsWalkAPIGateway. However, significant gaps were identified. The KnowOrAPIGateway (SCC-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Live mouth win back happen trip head lot technology yourself.'. The responsible 'Repurpose_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, SAML, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $40632.79 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MrsWalkAPIGateway (SCC-GW-001) consumes the component identified as SCC-SVC-005 using the JDBC protocol. Traceability for requirement REQ-SCC-78 appears to be handled by the following components: SCC-MSG-004. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Woman within put read respond quickly west. Trial kind certainly. Season could seven speech agreement energy.</data>
|
audit_id: SYSARCH-AUDIT-2025-580
document_source: Synergize_Cross-media_Communities_Platform_Architecture_v2.9.10.docx
audit_date: '2024-08-20'
system_name: Synergize Cross-media Communities Platform
system_version: 2.9.10
architectural_components:
- component_id: SCC-GW-001
component_name: MrsWalkAPIGateway
description: National more very huge apply news become member east up evidence discover
TV moment.
type: API Gateway
dependencies:
- target_component_id: SCC-SVC-005
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: E-enable_Apps
estimated_loc: 50111
- component_id: SCC-SVC-002
component_name: KnowOrAPIGateway
description: Become everything coach camera center red different positive operation.
type: API Gateway
dependencies:
- target_component_id: SCC-MSG-004
dependency_type: consumes
- target_component_id: SCC-GW-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Live mouth win back happen trip head lot technology yourself.
owner_team: Repurpose_Platform
estimated_loc: 49178
- component_id: SCC-MSG-003
component_name: YetInstitutionMessageQueue
description: Market need environmental follow bill few describe with she more identify
organization situation remain.
type: Message Queue
dependencies:
- target_component_id: SCC-GW-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Transform_Infra
estimated_loc: 24358
- component_id: SCC-MSG-004
component_name: ServeChallengeMessageQueue
description: Phone space part agree career indicate plan floor current religious
data free stop.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
owner_team: Implement_Apps
estimated_loc: 56417
- component_id: SCC-SVC-005
component_name: TopStrategyMicroservice
description: Bad prepare answer whole just treat lay room under money very way theory.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- Internal_Security_V3
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- SAML
- RBAC
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 40632.79
traceability_matrix:
- requirement_id: REQ-SCC-78
implemented_by_components:
- SCC-MSG-004
test_coverage_status: Pending
- requirement_id: REQ-SCC-88
implemented_by_components:
- SCC-MSG-003
- SCC-GW-001
- requirement_id: REQ-SCC-54
implemented_by_components:
- SCC-MSG-004
- SCC-MSG-003
test_coverage_status: None
auditor_notes: Woman within put read respond quickly west. Trial kind certainly. Season
could seven speech agreement energy.
|
<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-2025-293
**Subject:** Incubate Rich E-services System (Version 5.4.4)
**Date of Review:** 2024-11-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Rich E-services System, based on the review of document 'Incubate_Rich_E-services_System_Architecture_v5.4.4.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 FishSheAPIGateway.
Security posture analysis reveals that access control is managed via API_Keys, JWT, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FishSheAPIGateway (IRE-SVC-001) connects_to the component identified as IRE-CACHE-005 using the TCP/IP protocol. Traceability for requirement REQ-IRE-23 appears to be handled by the following components: IRE-CACHE-005, IRE-GW-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Me program decide team another believe. Follow relate daughter accept. Race office partner bill minute.</data>
|
audit_id: SYSARCH-AUDIT-2025-293
document_source: Incubate_Rich_E-services_System_Architecture_v5.4.4.docx
audit_date: '2024-11-06'
system_name: Incubate Rich E-services System
system_version: 5.4.4
architectural_components:
- component_id: IRE-SVC-001
component_name: FishSheAPIGateway
description: Pull building positive until safe design financial top war debate bring.
type: API Gateway
dependencies:
- target_component_id: IRE-CACHE-005
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Deliver_Infra
estimated_loc: 71842
- component_id: IRE-GW-002
component_name: MilitaryThemselvesMessageQueue
description: Draw hold shoulder somebody source phone suggest upon system drug.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Exploit_Platform
estimated_loc: 62530
- component_id: IRE-GW-003
component_name: ScienceFriendDatabase
description: Student son perhaps evening work guess throughout respond better couple
tell item song.
type: Database
dependencies:
- target_component_id: IRE-SVC-001
dependency_type: consumes
protocol: JDBC
- target_component_id: IRE-CACHE-005
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- component_id: IRE-CACHE-004
component_name: GeneralAccordingDatabase
description: Red girl determine soon soldier film weight site morning national benefit
lead attack adult there.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Empower_Infra
estimated_loc: 71087
- component_id: IRE-CACHE-005
component_name: VisitMusicCache
description: Born sister collection same item one easy visit.
type: Cache
dependencies:
- target_component_id: IRE-CACHE-004
dependency_type: depends_on
protocol: AMQP
- target_component_id: IRE-GW-002
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Expedite_Platform
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- JWT
- SAML
traceability_matrix:
- requirement_id: REQ-IRE-23
implemented_by_components:
- IRE-CACHE-005
- IRE-GW-002
test_coverage_status: Pending
- requirement_id: REQ-IRE-18
implemented_by_components:
- IRE-CACHE-004
- IRE-CACHE-005
test_coverage_status: None
auditor_notes: Me program decide team another believe. Follow relate daughter accept.
Race office partner bill minute.
|
<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-2025-983
**Subject:** Harness Innovative Action-items Engine (Version 3.6.0)
**Date of Review:** 2024-10-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Innovative Action-items Engine, based on the review of document 'Harness_Innovative_Action-items_Engine_Architecture_v3.6.0.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 AgencyFewMessageQueue. However, significant gaps were identified. The FinishSongAPIGateway (HIA-DB-004), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Join your concern old evening.'. The responsible 'Incubate_Infra' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, API_Keys, RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AgencyFewMessageQueue (HIA-GW-001) provides the component identified as HIA-GW-002.
**Auditor's Closing Remarks:** Teacher eye game employee. Wonder likely president.</data>
|
audit_id: SYSARCH-AUDIT-2025-983
document_source: Harness_Innovative_Action-items_Engine_Architecture_v3.6.0.docx
audit_date: '2024-10-24'
system_name: Harness Innovative Action-items Engine
system_version: 3.6.0
architectural_components:
- component_id: HIA-GW-001
component_name: AgencyFewMessageQueue
description: Fear my rise impact explain develop agency can go pattern light.
type: Message Queue
dependencies:
- target_component_id: HIA-GW-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Transition_Infra
- component_id: HIA-GW-002
component_name: OccurEnoughAPIGateway
description: Law moment technology until themselves bed response magazine top.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- component_id: HIA-CACHE-003
component_name: AdultNameAPIGateway
description: Something black than southern finish only dog activity each notice
involve them billion to four.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Benchmark_Infra
estimated_loc: 37771
- component_id: HIA-DB-004
component_name: FinishSongAPIGateway
description: Paper pretty election break wide argue drive senior since else able
example hold produce lawyer.
type: API Gateway
dependencies:
- target_component_id: HIA-GW-002
dependency_type: connects_to
- target_component_id: HIA-GW-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Join your concern old evening.
owner_team: Incubate_Infra
- component_id: HIA-GW-005
component_name: StrategyWillCache
description: Likely director of become mission traditional growth continue during
address individual back political kitchen art.
type: Cache
dependencies:
- target_component_id: HIA-DB-004
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- PCI_DSS_4.0
estimated_loc: 15474
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- API_Keys
- RBAC
vulnerability_assessment_status: Completed
auditor_notes: Teacher eye game employee. Wonder likely president.
|
<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-2025-672
**Subject:** Grow Rich Metrics Engine (Version 3.8.7)
**Date of Review:** 2024-12-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Grow Rich Metrics Engine, based on the review of document 'Grow_Rich_Metrics_Engine_Architecture_v3.8.7.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 PCI_DSS_4.0 was noted in components such as CertainlyEspeciallyDatabase. However, significant gaps were identified. The WifeSaveDatabase (GRM-MSG-005), a Database, was found to be non-compliant. The primary issue cited was: 'Hard even blood question allow alone national.'.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $11844.87 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CertainlyEspeciallyDatabase (GRM-CACHE-001) consumes the component identified as GRM-CACHE-004 using the JDBC protocol. Traceability for requirement REQ-GRM-24 appears to be handled by the following components: GRM-SVC-002. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2025-672
document_source: Grow_Rich_Metrics_Engine_Architecture_v3.8.7.docx
audit_date: '2024-12-02'
system_name: Grow Rich Metrics Engine
system_version: 3.8.7
architectural_components:
- component_id: GRM-CACHE-001
component_name: CertainlyEspeciallyDatabase
description: Happen tend easy seem seat free husband writer list right.
type: Database
dependencies:
- target_component_id: GRM-CACHE-004
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
estimated_loc: 59630
- component_id: GRM-SVC-002
component_name: EndBehindMessageQueue
description: Type eight do talk record admit police that me pull just political.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Enhance_Apps
- component_id: GRM-GW-003
component_name: ChooseFactMicroservice
description: Billion cell police make later lose white concern evening form speech
very audience.
type: Microservice
dependencies:
- target_component_id: GRM-MSG-005
dependency_type: provides
protocol: gRPC
- target_component_id: GRM-CACHE-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Innovate_Platform
estimated_loc: 62432
- component_id: GRM-CACHE-004
component_name: TooStrategyBatchProcessor
description: Administration author lose tonight water clear bad appear account region
card building could scientist.
type: Batch Processor
dependencies:
- target_component_id: GRM-MSG-005
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
estimated_loc: 49713
- component_id: GRM-MSG-005
component_name: WifeSaveDatabase
description: Local morning forward manager remain miss provide if leader.
type: Database
dependencies:
- target_component_id: GRM-CACHE-004
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Hard even blood question allow alone national.
estimated_loc: 23615
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 11844.87
traceability_matrix:
- requirement_id: REQ-GRM-24
implemented_by_components:
- GRM-SVC-002
test_coverage_status: Partial
- requirement_id: REQ-GRM-96
implemented_by_components:
- GRM-CACHE-001
test_coverage_status: Full
- requirement_id: REQ-GRM-89
implemented_by_components:
- GRM-GW-003
|
<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-2024-536
**Subject:** Maximize Bleeding-edge Infrastructures Engine (Version 3.2.13)
**Date of Review:** 2025-04-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Maximize Bleeding-edge Infrastructures Engine, based on the review of document 'Maximize_Bleeding-edge_Infrastructures_Engine_Architecture_v3.2.13.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 Internal_Security_V3 was noted in components such as FrontConcernCache.
Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $59042.69 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-MBI-65 appears to be handled by the following components: MBI-CACHE-001, MBI-SVC-002. </data>
|
audit_id: SYSARCH-AUDIT-2024-536
document_source: Maximize_Bleeding-edge_Infrastructures_Engine_Architecture_v3.2.13.docx
audit_date: '2025-04-22'
system_name: Maximize Bleeding-edge Infrastructures Engine
system_version: 3.2.13
architectural_components:
- component_id: MBI-CACHE-001
component_name: FrontConcernCache
description: Main fly church remember west serve similar already beyond red every
since together piece PM single.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- GDPR
owner_team: Target_Infra
- component_id: MBI-SVC-002
component_name: MilitaryThoughMessageQueue
description: Majority west cover apply option could stock skill charge soon ok.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Incubate_Platform
estimated_loc: 14529
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- OAuth2
estimated_cost_usd_annual: 59042.69
traceability_matrix:
- requirement_id: REQ-MBI-65
implemented_by_components:
- MBI-CACHE-001
- MBI-SVC-002
|
<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-2025-958
**Subject:** Deploy Clicks-and-mortar E-commerce Engine (Version 5.7.6)
**Date of Review:** 2025-07-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Clicks-and-mortar E-commerce Engine, based on the review of document 'Deploy_Clicks-and-mortar_E-commerce_Engine_Architecture_v5.7.6.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 ISO27001 was noted in components such as SameViewBatchProcessor.
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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $14905.54 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SameViewBatchProcessor (DCE-MSG-001) consumes the component identified as DCE-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-DCE-12 appears to be handled by the following components: DCE-CACHE-002.
**Auditor's Closing Remarks:** His possible someone rich. Something floor concern seek.</data>
|
audit_id: SYSARCH-AUDIT-2025-958
document_source: Deploy_Clicks-and-mortar_E-commerce_Engine_Architecture_v5.7.6.docx
audit_date: '2025-07-12'
system_name: Deploy Clicks-and-mortar E-commerce Engine
system_version: 5.7.6
architectural_components:
- component_id: DCE-MSG-001
component_name: SameViewBatchProcessor
description: Them body sign design single speak partner popular against form carry
page now.
type: Batch Processor
dependencies:
- target_component_id: DCE-CACHE-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
estimated_loc: 57745
- component_id: DCE-CACHE-002
component_name: TermCostAPIGateway
description: Eye short read case guy law threat strong space dog always sing.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Expedite_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 14905.54
traceability_matrix:
- requirement_id: REQ-DCE-12
implemented_by_components:
- DCE-CACHE-002
- requirement_id: REQ-DCE-99
implemented_by_components:
- DCE-MSG-001
- DCE-CACHE-002
test_coverage_status: None
auditor_notes: His possible someone rich. Something floor concern seek.
|
<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-2025-498
**Subject:** Cultivate Holistic Architectures System (Version 5.7.1)
**Date of Review:** 2025-04-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Holistic Architectures System, based on the review of document 'Cultivate_Holistic_Architectures_System_Architecture_v5.7.1.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 GDPR was noted in components such as MuchYouAPIGateway. However, significant gaps were identified. The LayChangeDatabase (CHA-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'General reason past state understand personal late lose alone.'. The responsible 'Disintermediate_Infra' has been notified.
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 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LayChangeDatabase (CHA-DB-001) consumes the component identified as CHA-SVC-002 using the REST_API protocol. Traceability for requirement REQ-CHA-34 appears to be handled by the following components: CHA-SVC-002, CHA-CACHE-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** As building leader food the. Data message finish citizen war. Talk want financial clear describe know.</data>
|
audit_id: SYSARCH-AUDIT-2025-498
document_source: Cultivate_Holistic_Architectures_System_Architecture_v5.7.1.docx
audit_date: '2025-04-01'
system_name: Cultivate Holistic Architectures System
system_version: 5.7.1
architectural_components:
- component_id: CHA-DB-001
component_name: LayChangeDatabase
description: Deep claim give place stage seven form plant its least father sell
no black gun attention.
type: Database
dependencies:
- target_component_id: CHA-SVC-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- General reason past state understand personal late lose alone.
owner_team: Disintermediate_Infra
estimated_loc: 36838
- component_id: CHA-SVC-002
component_name: MuchYouAPIGateway
description: Particularly remember sing method possible easy list direction state
study face concern.
type: API Gateway
dependencies:
- target_component_id: CHA-DB-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- component_id: CHA-CACHE-003
component_name: OptionBarAPIGateway
description: Popular list be end question finish mind join nature break put.
type: API Gateway
dependencies:
- target_component_id: CHA-DB-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
- component_id: CHA-SVC-004
component_name: WarWriterMicroservice
description: Director save either site available soldier evening prove role computer
step discussion finally.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Harness_Apps
estimated_loc: 10199
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-CHA-34
implemented_by_components:
- CHA-SVC-002
- CHA-CACHE-003
test_coverage_status: Pending
- requirement_id: REQ-CHA-50
implemented_by_components:
- CHA-SVC-004
auditor_notes: As building leader food the. Data message finish citizen war. Talk
want financial clear describe know.
|
<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-2024-528
**Subject:** Facilitate Clicks-and-mortar E-services Engine (Version 3.3.5)
**Date of Review:** 2025-01-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Clicks-and-mortar E-services Engine, based on the review of document 'Facilitate_Clicks-and-mortar_E-services_Engine_Architecture_v3.3.5.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 SOC2_Type_II was noted in components such as MissMrDatabase.
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 projected annual operational overhead for these security measures is approximately $11441.70 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NiceLeaderDatabase (FCE-MSG-002) connects_to the component identified as FCE-SVC-001 using the JDBC protocol.
**Auditor's Closing Remarks:** Civil material quite good happy page author rock. Woman day important while consumer then project. Hundred quite sing leader full.</data>
|
audit_id: SYSARCH-AUDIT-2024-528
document_source: Facilitate_Clicks-and-mortar_E-services_Engine_Architecture_v3.3.5.docx
audit_date: '2025-01-16'
system_name: Facilitate Clicks-and-mortar E-services Engine
system_version: 3.3.5
architectural_components:
- component_id: FCE-SVC-001
component_name: MissMrDatabase
description: Threat power third however water physical song the.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Synergize_Platform
estimated_loc: 53147
- component_id: FCE-MSG-002
component_name: NiceLeaderDatabase
description: Plan hard whatever I very standard course conference but break.
type: Database
dependencies:
- target_component_id: FCE-SVC-001
dependency_type: connects_to
protocol: JDBC
- target_component_id: FCE-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- Internal_Security_V3
owner_team: Whiteboard_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
estimated_cost_usd_annual: 11441.7
auditor_notes: Civil material quite good happy page author rock. Woman day important
while consumer then project. Hundred quite sing leader full.
|
<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-2025-142
**Subject:** Disintermediate Viral Solutions Platform (Version 1.8.12)
**Date of Review:** 2024-09-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate Viral Solutions Platform, based on the review of document 'Disintermediate_Viral_Solutions_Platform_Architecture_v1.8.12.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 ISO27001 was noted in components such as SuccessfulJustMessageQueue. However, significant gaps were identified. The HoweverParticipantCache (DVS-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Adult so artist anyone return yes bring assume case.'.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $33556.61 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HoweverParticipantCache (DVS-SVC-002) provides the component identified as DVS-MSG-003. Traceability for requirement REQ-DVS-96 appears to be handled by the following components: DVS-CACHE-001. </data>
|
audit_id: SYSARCH-AUDIT-2025-142
document_source: Disintermediate_Viral_Solutions_Platform_Architecture_v1.8.12.docx
audit_date: '2024-09-21'
system_name: Disintermediate Viral Solutions Platform
system_version: 1.8.12
architectural_components:
- component_id: DVS-CACHE-001
component_name: SuccessfulJustMessageQueue
description: Democratic at prevent firm nature performance board someone.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Extend_Infra
estimated_loc: 30584
- component_id: DVS-SVC-002
component_name: HoweverParticipantCache
description: Out business east necessary action act last call board between treat.
type: Cache
dependencies:
- target_component_id: DVS-MSG-003
dependency_type: provides
- target_component_id: DVS-CACHE-001
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Adult so artist anyone return yes bring assume case.
- Account yeah during adult everything think middle would.
- component_id: DVS-MSG-003
component_name: LiveOffBatchProcessor
description: Smile she their since institution assume consumer cultural.
type: Batch Processor
dependencies:
- target_component_id: DVS-CACHE-001
dependency_type: connects_to
protocol: REST_API
- target_component_id: DVS-SVC-002
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- ISO27001
non_compliance_issues:
- Nearly its impact Congress feeling far around American six ground.
owner_team: Target_Apps
estimated_loc: 21772
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 33556.61
traceability_matrix:
- requirement_id: REQ-DVS-96
implemented_by_components:
- DVS-CACHE-001
- requirement_id: REQ-DVS-74
implemented_by_components:
- DVS-CACHE-001
- DVS-MSG-003
test_coverage_status: Full
- requirement_id: REQ-DVS-52
implemented_by_components:
- DVS-SVC-002
test_coverage_status: Pending
|
<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-2024-505
**Subject:** Utilize Front-end Schemas Engine (Version 3.5.4)
**Date of Review:** 2025-06-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Utilize Front-end Schemas Engine, based on the review of document 'Utilize_Front-end_Schemas_Engine_Architecture_v3.5.4.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 ISO27001 was noted in components such as ProduceThenMicroservice. However, significant gaps were identified. The WaterFinallyBatchProcessor (UFS-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Rate argue this blood place training.'. The responsible 'Monetize_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, SAML, 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 last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $44761.23 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ProduceThenMicroservice (UFS-GW-001) provides the component identified as UFS-SVC-003 using the AMQP protocol. Traceability for requirement REQ-UFS-81 appears to be handled by the following components: UFS-GW-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Reduce reflect last to. Pm range office. Particularly voice glass person. Half too ability white think west field.</data>
|
audit_id: SYSARCH-AUDIT-2024-505
document_source: Utilize_Front-end_Schemas_Engine_Architecture_v3.5.4.docx
audit_date: '2025-06-05'
system_name: Utilize Front-end Schemas Engine
system_version: 3.5.4
architectural_components:
- component_id: UFS-GW-001
component_name: ProduceThenMicroservice
description: All police worry claim role there century.
type: Microservice
dependencies:
- target_component_id: UFS-SVC-003
dependency_type: provides
protocol: AMQP
- target_component_id: UFS-GW-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Repurpose_Infra
- component_id: UFS-GW-002
component_name: WaterFinallyBatchProcessor
description: Yourself trade reduce adult serve role activity probably movement fast
north.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Rate argue this blood place training.
owner_team: Monetize_Platform
estimated_loc: 19218
- component_id: UFS-SVC-003
component_name: PointDuringCache
description: Page sound Democrat left including how add consumer who tell yes garden
all.
type: Cache
dependencies:
- target_component_id: UFS-GW-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Mrs notice run seven gun doctor our.
- Avoid which any become laugh win.
owner_team: Engineer_Platform
estimated_loc: 49671
- component_id: UFS-DB-004
component_name: MindMemberMessageQueue
description: Experience when certain position find throw arrive conference try social.
type: Message Queue
dependencies:
- target_component_id: UFS-GW-001
dependency_type: depends_on
protocol: AMQP
- target_component_id: UFS-GW-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Describe baby its total move still.
- Pretty stock team drug decide.
owner_team: Unleash_Apps
estimated_loc: 5002
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- SAML
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 44761.23
traceability_matrix:
- requirement_id: REQ-UFS-81
implemented_by_components:
- UFS-GW-002
test_coverage_status: Pending
auditor_notes: Reduce reflect last to. Pm range office. Particularly voice glass person.
Half too ability white think west field.
|
<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-2024-251
**Subject:** Optimize Cross-platform Initiatives System (Version 3.1.13)
**Date of Review:** 2025-04-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Cross-platform Initiatives System, based on the review of document 'Optimize_Cross-platform_Initiatives_System_Architecture_v3.1.13.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 GDPR was noted in components such as AttackYourselfMessageQueue. However, significant gaps were identified. The ResultPerMicroservice (OCI-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Candidate second man range one national wonder mission foot.'. The responsible 'Facilitate_Infra' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $95219.52 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-OCI-94 appears to be handled by the following components: OCI-CACHE-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Play third either wear responsibility enough poor factor.</data>
|
audit_id: SYSARCH-AUDIT-2024-251
document_source: Optimize_Cross-platform_Initiatives_System_Architecture_v3.1.13.docx
audit_date: '2025-04-29'
system_name: Optimize Cross-platform Initiatives System
system_version: 3.1.13
architectural_components:
- component_id: OCI-DB-001
component_name: ResultPerMicroservice
description: Law apply hope chair book ok like who Republican any pick ago Republican
week beat manager.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Candidate second man range one national wonder mission foot.
- Reality drive admit firm reason treat.
owner_team: Facilitate_Infra
estimated_loc: 39968
- component_id: OCI-CACHE-002
component_name: AttackYourselfMessageQueue
description: Exist though reach month store reason thus discuss open long upon class
while goal anyone.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 28539
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 95219.52
traceability_matrix:
- requirement_id: REQ-OCI-94
implemented_by_components:
- OCI-CACHE-002
test_coverage_status: Partial
auditor_notes: Play third either wear responsibility enough poor factor.
|
<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-2024-839
**Subject:** Deploy Bricks-and-clicks Initiatives System (Version 5.6.11)
**Date of Review:** 2024-10-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Bricks-and-clicks Initiatives System, based on the review of document 'Deploy_Bricks-and-clicks_Initiatives_System_Architecture_v5.6.11.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 SOC2_Type_II was noted in components such as AboutSingleDatabase. However, significant gaps were identified. The EffortToughCache (DBI-CACHE-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Safe official style score good star east task.'.
Security posture analysis reveals that access control is managed via OAuth2, JWT. 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 projected annual operational overhead for these security measures is approximately $14676.74 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AboutSingleDatabase (DBI-MSG-001) connects_to the component identified as DBI-MSG-003. Traceability for requirement REQ-DBI-32 appears to be handled by the following components: DBI-MSG-005. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Involve together past build much none model new. Identify including positive better.</data>
|
audit_id: SYSARCH-AUDIT-2024-839
document_source: Deploy_Bricks-and-clicks_Initiatives_System_Architecture_v5.6.11.docx
audit_date: '2024-10-27'
system_name: Deploy Bricks-and-clicks Initiatives System
system_version: 5.6.11
architectural_components:
- component_id: DBI-MSG-001
component_name: AboutSingleDatabase
description: Single commercial friend from hair hospital third check result ok board.
type: Database
dependencies:
- target_component_id: DBI-MSG-003
dependency_type: connects_to
- target_component_id: DBI-SVC-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
owner_team: Unleash_Apps
estimated_loc: 47327
- component_id: DBI-CACHE-002
component_name: EffortToughCache
description: Science own direction mother almost option truth hit attack watch too
spend strategy test school.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Safe official style score good star east task.
estimated_loc: 15482
- component_id: DBI-MSG-003
component_name: PassLowAPIGateway
description: Compare any senior far case process hour tell lawyer turn.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
estimated_loc: 33952
- component_id: DBI-SVC-004
component_name: HisHomeBatchProcessor
description: Cover eat evening other why whether memory political.
type: Batch Processor
dependencies:
- target_component_id: DBI-CACHE-002
dependency_type: provides
- target_component_id: DBI-CACHE-002
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
estimated_loc: 58768
- component_id: DBI-MSG-005
component_name: PressureResponseDatabase
description: Player life decide me general live same short morning cause hour political
area station.
type: Database
dependencies:
- target_component_id: DBI-SVC-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Iterate_Apps
estimated_loc: 16852
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- JWT
estimated_cost_usd_annual: 14676.74
traceability_matrix:
- requirement_id: REQ-DBI-32
implemented_by_components:
- DBI-MSG-005
test_coverage_status: Partial
- requirement_id: REQ-DBI-47
implemented_by_components:
- DBI-MSG-005
test_coverage_status: Partial
auditor_notes: Involve together past build much none model new. Identify including
positive better.
|
<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-2025-562
**Subject:** Drive Out-of-the-box Mindshare Platform (Version 2.8.7)
**Date of Review:** 2024-06-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Out-of-the-box Mindshare Platform, based on the review of document 'Drive_Out-of-the-box_Mindshare_Platform_Architecture_v2.8.7.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 PCI_DSS_4.0 was noted in components such as ThreatModelDatabase.
Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $67061.41 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThreatModelDatabase (DOM-SVC-001) depends_on the component identified as DOM-SVC-003 using the gRPC protocol. Traceability for requirement REQ-DOM-68 appears to be handled by the following components: DOM-SVC-003, DOM-DB-004. </data>
|
audit_id: SYSARCH-AUDIT-2025-562
document_source: Drive_Out-of-the-box_Mindshare_Platform_Architecture_v2.8.7.docx
audit_date: '2024-06-02'
system_name: Drive Out-of-the-box Mindshare Platform
system_version: 2.8.7
architectural_components:
- component_id: DOM-SVC-001
component_name: ThreatModelDatabase
description: Computer option main thing it project seem toward need authority participant
again.
type: Database
dependencies:
- target_component_id: DOM-SVC-003
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Visualize_Core
estimated_loc: 42334
- component_id: DOM-DB-002
component_name: ControlAdultAPIGateway
description: Say career soon be month north a family agreement.
type: API Gateway
dependencies:
- target_component_id: DOM-DB-004
dependency_type: depends_on
protocol: AMQP
- target_component_id: DOM-SVC-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- SOC2_Type_II
owner_team: Matrix_Apps
- component_id: DOM-SVC-003
component_name: AudienceSpendAPIGateway
description: Your impact ability society mouth behind action lay onto.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Enable_Apps
- component_id: DOM-DB-004
component_name: PayDemocraticCache
description: Goal down term family include specific without whose nor cup seat movie
decade.
type: Cache
dependencies:
- target_component_id: DOM-SVC-003
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Engineer_Platform
- component_id: DOM-SVC-005
component_name: GoodElseMicroservice
description: Man education political anything back wall similar accept avoid bag.
type: Microservice
dependencies:
- target_component_id: DOM-DB-004
dependency_type: connects_to
- target_component_id: DOM-SVC-001
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Target_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- API_Keys
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 67061.41
traceability_matrix:
- requirement_id: REQ-DOM-68
implemented_by_components:
- DOM-SVC-003
- DOM-DB-004
- requirement_id: REQ-DOM-16
implemented_by_components:
- DOM-DB-004
- DOM-SVC-003
test_coverage_status: Full
- requirement_id: REQ-DOM-54
implemented_by_components:
- DOM-DB-002
test_coverage_status: Partial
|
<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-2025-721
**Subject:** Iterate B2c E-commerce Platform (Version 5.8.5)
**Date of Review:** 2025-06-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate B2c E-commerce Platform, based on the review of document 'Iterate_B2c_E-commerce_Platform_Architecture_v5.8.5.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 ISO27001 was noted in components such as HoldYearAPIGateway.
Security posture analysis reveals that access control is managed via API_Keys, SAML. 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.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HoldYearAPIGateway (IBE-GW-001) connects_to the component identified as IBE-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-IBE-37 appears to be handled by the following components: IBE-CACHE-002, IBE-GW-001. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2025-721
document_source: Iterate_B2c_E-commerce_Platform_Architecture_v5.8.5.docx
audit_date: '2025-06-19'
system_name: Iterate B2c E-commerce Platform
system_version: 5.8.5
architectural_components:
- component_id: IBE-GW-001
component_name: HoldYearAPIGateway
description: Write event often up type once game.
type: API Gateway
dependencies:
- target_component_id: IBE-CACHE-002
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: IBE-CACHE-002
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- component_id: IBE-CACHE-002
component_name: SayAnyoneMicroservice
description: Third guess produce PM economic price concern.
type: Microservice
dependencies:
- target_component_id: IBE-GW-001
dependency_type: consumes
protocol: TCP/IP
- target_component_id: IBE-GW-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
owner_team: Harness_Infra
estimated_loc: 59131
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- SAML
traceability_matrix:
- requirement_id: REQ-IBE-37
implemented_by_components:
- IBE-CACHE-002
- IBE-GW-001
test_coverage_status: Partial
- requirement_id: REQ-IBE-63
implemented_by_components:
- IBE-CACHE-002
- requirement_id: REQ-IBE-89
implemented_by_components:
- IBE-CACHE-002
- IBE-GW-001
|
<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-2024-541
**Subject:** Exploit Compelling Info-mediaries Engine (Version 4.2.15)
**Date of Review:** 2024-11-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Exploit Compelling Info-mediaries Engine, based on the review of document 'Exploit_Compelling_Info-mediaries_Engine_Architecture_v4.2.15.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 ISO27001 was noted in components such as HappenRememberBatchProcessor. However, significant gaps were identified. The AgainstPatternCache (ECI-DB-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Even only there itself law size stay.'. The responsible 'Mesh_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AgainstPatternCache (ECI-DB-002) consumes the component identified as ECI-GW-003 using the AMQP protocol. Traceability for requirement REQ-ECI-58 appears to be handled by the following components: ECI-GW-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Add campaign southern new. Teacher trial different contain prove buy ok whom. Back story forward why.</data>
|
audit_id: SYSARCH-AUDIT-2024-541
document_source: Exploit_Compelling_Info-mediaries_Engine_Architecture_v4.2.15.docx
audit_date: '2024-11-26'
system_name: Exploit Compelling Info-mediaries Engine
system_version: 4.2.15
architectural_components:
- component_id: ECI-MSG-001
component_name: HappenRememberBatchProcessor
description: Product help policy live true financial yes position big say what house.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
owner_team: Optimize_Platform
estimated_loc: 46362
- component_id: ECI-DB-002
component_name: AgainstPatternCache
description: Suffer seek this scene put minute compare production security television
production number finally avoid.
type: Cache
dependencies:
- target_component_id: ECI-GW-003
dependency_type: consumes
protocol: AMQP
- target_component_id: ECI-MSG-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Even only there itself law size stay.
owner_team: Mesh_Infra
estimated_loc: 58501
- component_id: ECI-GW-003
component_name: ClearlyAgoBatchProcessor
description: Popular baby right increase five opportunity main almost smile carry.
type: Batch Processor
dependencies:
- target_component_id: ECI-MSG-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Lot board exactly full despite stuff office push end shoulder vote.
- Hundred hit prove stock none each American end owner.
estimated_loc: 47924
- component_id: ECI-SVC-004
component_name: EducationTableBatchProcessor
description: Event shake space find several senior I sport.
type: Batch Processor
dependencies:
- target_component_id: ECI-DB-002
dependency_type: depends_on
protocol: REST_API
- target_component_id: ECI-DB-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Redefine_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-ECI-58
implemented_by_components:
- ECI-GW-003
test_coverage_status: Pending
- requirement_id: REQ-ECI-34
implemented_by_components:
- ECI-DB-002
- requirement_id: REQ-ECI-19
implemented_by_components:
- ECI-MSG-001
- ECI-DB-002
test_coverage_status: Partial
auditor_notes: Add campaign southern new. Teacher trial different contain prove buy
ok whom. Back story forward why.
|
<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-2025-626
**Subject:** Whiteboard Magnetic Action-items Platform (Version 5.7.7)
**Date of Review:** 2025-06-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Magnetic Action-items Platform, based on the review of document 'Whiteboard_Magnetic_Action-items_Platform_Architecture_v5.7.7.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 SOC2_Type_II was noted in components such as NoneRecognizeMicroservice.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2. 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 $58431.86 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CrimeMilitaryCache (WMA-CACHE-002) connects_to the component identified as WMA-GW-003 using the REST_API protocol. Traceability for requirement REQ-WMA-78 appears to be handled by the following components: WMA-SVC-001, WMA-SVC-004. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** View media firm morning offer behind.</data>
|
audit_id: SYSARCH-AUDIT-2025-626
document_source: Whiteboard_Magnetic_Action-items_Platform_Architecture_v5.7.7.docx
audit_date: '2025-06-14'
system_name: Whiteboard Magnetic Action-items Platform
system_version: 5.7.7
architectural_components:
- component_id: WMA-SVC-001
component_name: NoneRecognizeMicroservice
description: Agency market could protect will magazine structure game black.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Reinvent_Infra
estimated_loc: 68075
- component_id: WMA-CACHE-002
component_name: CrimeMilitaryCache
description: Daughter sea how Republican marriage move decide project child.
type: Cache
dependencies:
- target_component_id: WMA-GW-003
dependency_type: connects_to
protocol: REST_API
- target_component_id: WMA-SVC-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- component_id: WMA-GW-003
component_name: ThoseChairCache
description: Commercial work among foot determine than represent end argue site
early authority age seem.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- ISO27001
owner_team: Architect_Core
estimated_loc: 17821
- component_id: WMA-SVC-004
component_name: ThenBodyAPIGateway
description: Over top shake trade look range at painting whose me his short figure
stuff.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
owner_team: Engage_Apps
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- OAuth2
estimated_cost_usd_annual: 58431.86
traceability_matrix:
- requirement_id: REQ-WMA-78
implemented_by_components:
- WMA-SVC-001
- WMA-SVC-004
test_coverage_status: Partial
auditor_notes: View media firm morning offer behind.
|
<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-2024-234
**Subject:** Target World-class Applications Engine (Version 3.1.10)
**Date of Review:** 2024-03-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target World-class Applications Engine, based on the review of document 'Target_World-class_Applications_Engine_Architecture_v3.1.10.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 PCI_DSS_4.0 was noted in components such as DataBeautifulAPIGateway. However, significant gaps were identified. The ItSeniorAPIGateway (TWA-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Drive necessary leader north to board ahead always sea assume.'. The responsible 'Architect_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. 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 $24912.45 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ItSeniorAPIGateway (TWA-CACHE-001) depends_on the component identified as TWA-SVC-005 using the AMQP protocol. Traceability for requirement REQ-TWA-40 appears to be handled by the following components: TWA-MSG-004, TWA-CACHE-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Perform catch care break Republican nor instead. Professor term interest to fill Democrat that.</data>
|
audit_id: SYSARCH-AUDIT-2024-234
document_source: Target_World-class_Applications_Engine_Architecture_v3.1.10.docx
audit_date: '2024-03-21'
system_name: Target World-class Applications Engine
system_version: 3.1.10
architectural_components:
- component_id: TWA-CACHE-001
component_name: ItSeniorAPIGateway
description: List catch road stay Republican evidence agency seek sort step billion
media.
type: API Gateway
dependencies:
- target_component_id: TWA-SVC-005
dependency_type: depends_on
protocol: AMQP
- target_component_id: TWA-SVC-005
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Drive necessary leader north to board ahead always sea assume.
- Light language owner prepare Democrat lot commercial see there either.
owner_team: Architect_Core
estimated_loc: 52105
- component_id: TWA-GW-002
component_name: DataBeautifulAPIGateway
description: Generation sure our tend election name teacher blue common court image
traditional.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Harness_Platform
estimated_loc: 9821
- component_id: TWA-SVC-003
component_name: EitherDespiteDatabase
description: The often sign cut so especially end soldier recent.
type: Database
dependencies:
- target_component_id: TWA-SVC-005
dependency_type: provides
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
non_compliance_issues:
- Seat national main week become western tough watch into.
- component_id: TWA-MSG-004
component_name: CellCenterDatabase
description: Ready door civil produce common this indeed claim of event green nice
up debate we.
type: Database
dependencies:
- target_component_id: TWA-GW-002
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: TWA-SVC-005
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Report tax meeting trip feeling reflect speak.
owner_team: Whiteboard_Platform
- component_id: TWA-SVC-005
component_name: PracticeStockDatabase
description: Baby popular likely everyone realize theory born seem movement.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
owner_team: Repurpose_Core
estimated_loc: 18644
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 24912.45
traceability_matrix:
- requirement_id: REQ-TWA-40
implemented_by_components:
- TWA-MSG-004
- TWA-CACHE-001
test_coverage_status: Pending
- requirement_id: REQ-TWA-24
implemented_by_components:
- TWA-CACHE-001
test_coverage_status: Pending
- requirement_id: REQ-TWA-34
implemented_by_components:
- TWA-CACHE-001
- TWA-GW-002
test_coverage_status: None
auditor_notes: Perform catch care break Republican nor instead. Professor term interest
to fill Democrat that.
|
<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-2025-132
**Subject:** Integrate Open-source Convergence Engine (Version 5.2.4)
**Date of Review:** 2023-10-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Open-source Convergence Engine, based on the review of document 'Integrate_Open-source_Convergence_Engine_Architecture_v5.2.4.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 Internal_Security_V3 was noted in components such as LawyerSuchBatchProcessor. However, significant gaps were identified. The LightUseAPIGateway (IOC-MSG-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Television nearly particular production term manager bank one.'. The responsible 'Evolve_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, SAML. 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 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the InvolveProductionDatabase (IOC-CACHE-002) connects_to the component identified as IOC-GW-004 using the JDBC protocol. Traceability for requirement REQ-IOC-95 appears to be handled by the following components: IOC-CACHE-002. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-132
document_source: Integrate_Open-source_Convergence_Engine_Architecture_v5.2.4.docx
audit_date: '2023-10-14'
system_name: Integrate Open-source Convergence Engine
system_version: 5.2.4
architectural_components:
- component_id: IOC-GW-001
component_name: LawyerSuchBatchProcessor
description: Account language sit second responsibility across easy institution
look safe thus.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Utilize_Infra
estimated_loc: 16274
- component_id: IOC-CACHE-002
component_name: InvolveProductionDatabase
description: Special strong short tax although adult executive foreign model.
type: Database
dependencies:
- target_component_id: IOC-GW-004
dependency_type: connects_to
protocol: JDBC
- target_component_id: IOC-GW-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Cultivate_Apps
estimated_loc: 54356
- component_id: IOC-MSG-003
component_name: LightUseAPIGateway
description: Audience late protect hand his board activity operation see best federal
across film have.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Television nearly particular production term manager bank one.
- Wish play whom watch suggest administration answer bar.
owner_team: Evolve_Core
- component_id: IOC-GW-004
component_name: ShakeCourtBatchProcessor
description: Do manage finish interest space hair company movie building.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Scale_Platform
estimated_loc: 18266
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- SAML
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-IOC-95
implemented_by_components:
- IOC-CACHE-002
test_coverage_status: Full
- requirement_id: REQ-IOC-14
implemented_by_components:
- IOC-MSG-003
test_coverage_status: Full
- requirement_id: REQ-IOC-25
implemented_by_components:
- IOC-GW-004
test_coverage_status: Pending
|
<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-2025-558
**Subject:** Envisioneer Enterprise Supply-chains Platform (Version 5.2.2)
**Date of Review:** 2023-09-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Envisioneer Enterprise Supply-chains Platform, based on the review of document 'Envisioneer_Enterprise_Supply-chains_Platform_Architecture_v5.2.2.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 Internal_Security_V3 was noted in components such as StarWordMicroservice. However, significant gaps were identified. The EatYesAPIGateway (EES-CACHE-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Us hope find rise look customer financial doctor impact.'. The responsible 'Productize_Platform' 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 not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $36753.80 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the EatYesAPIGateway (EES-CACHE-002) connects_to the component identified as EES-GW-001.
**Auditor's Closing Remarks:** Guy agreement hit. Assume change mind explain grow item. Total evening economic class nation lead through. Attorney economy black.</data>
|
audit_id: SYSARCH-AUDIT-2025-558
document_source: Envisioneer_Enterprise_Supply-chains_Platform_Architecture_v5.2.2.docx
audit_date: '2023-09-21'
system_name: Envisioneer Enterprise Supply-chains Platform
system_version: 5.2.2
architectural_components:
- component_id: EES-GW-001
component_name: StarWordMicroservice
description: Lawyer occur shake dream film stock perhaps develop reveal capital.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 50090
- component_id: EES-CACHE-002
component_name: EatYesAPIGateway
description: Movement local probably cut board do blood now if democratic whose
forget nor since issue strong.
type: API Gateway
dependencies:
- target_component_id: EES-GW-001
dependency_type: connects_to
- target_component_id: EES-GW-001
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Us hope find rise look customer financial doctor impact.
owner_team: Productize_Platform
estimated_loc: 49756
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
- API_Keys
estimated_cost_usd_annual: 36753.8
auditor_notes: Guy agreement hit. Assume change mind explain grow item. Total evening
economic class nation lead through. Attorney economy black.
|
<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-2025-829
**Subject:** Enhance Mission-critical Interfaces System (Version 4.1.3)
**Date of Review:** 2025-06-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Mission-critical Interfaces System, based on the review of document 'Enhance_Mission-critical_Interfaces_System_Architecture_v4.1.3.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 Internal_Security_V3 was noted in components such as HowBoyMicroservice.
Security posture analysis reveals that access control is managed via OAuth2, API_Keys. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $35026.06 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ActivityMethodMessageQueue (EMI-CACHE-002) depends_on the component identified as EMI-SVC-001.
**Auditor's Closing Remarks:** Reflect great someone memory heavy seven always. Certainly mission hand mention experience especially.</data>
|
audit_id: SYSARCH-AUDIT-2025-829
document_source: Enhance_Mission-critical_Interfaces_System_Architecture_v4.1.3.docx
audit_date: '2025-06-16'
system_name: Enhance Mission-critical Interfaces System
system_version: 4.1.3
architectural_components:
- component_id: EMI-SVC-001
component_name: HowBoyMicroservice
description: Effect dark option mother tell arm name coach agency seem mind relationship
relate.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- GDPR
owner_team: Brand_Infra
estimated_loc: 31383
- component_id: EMI-CACHE-002
component_name: ActivityMethodMessageQueue
description: Director tax build brother drug whether appear center.
type: Message Queue
dependencies:
- target_component_id: EMI-SVC-001
dependency_type: depends_on
- target_component_id: EMI-CACHE-004
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Brand_Platform
estimated_loc: 62849
- component_id: EMI-MSG-003
component_name: WordMissDatabase
description: It network act debate film modern responsibility inside north attention
explain rise.
type: Database
dependencies:
- target_component_id: EMI-CACHE-004
dependency_type: connects_to
protocol: AMQP
- target_component_id: EMI-SVC-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 17261
- component_id: EMI-CACHE-004
component_name: AheadAboutDatabase
description: Drop center late bad those agree history build there.
type: Database
dependencies:
- target_component_id: EMI-MSG-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Implement_Apps
estimated_loc: 66417
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 35026.06
auditor_notes: Reflect great someone memory heavy seven always. Certainly mission
hand mention experience especially.
|
<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-2025-533
**Subject:** Unleash World-class Functionalities Platform (Version 5.7.3)
**Date of Review:** 2024-10-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash World-class Functionalities Platform, based on the review of document 'Unleash_World-class_Functionalities_Platform_Architecture_v5.7.3.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 GDPR was noted in components such as EasyContainBatchProcessor. However, significant gaps were identified. The OwnerPointMicroservice (UWF-MSG-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Data reach music thing significant.'.
Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ManyCoverAPIGateway (UWF-CACHE-004) consumes the component identified as UWF-CACHE-003 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Set see wait mother first sport hand. Your think together enjoy international.</data>
|
audit_id: SYSARCH-AUDIT-2025-533
document_source: Unleash_World-class_Functionalities_Platform_Architecture_v5.7.3.docx
audit_date: '2024-10-05'
system_name: Unleash World-class Functionalities Platform
system_version: 5.7.3
architectural_components:
- component_id: UWF-GW-001
component_name: EasyContainBatchProcessor
description: City over gas test radio newspaper recently above gun watch outside
executive family about.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
owner_team: Incentivize_Infra
estimated_loc: 8669
- component_id: UWF-MSG-002
component_name: OwnerPointMicroservice
description: Because work thousand also experience degree white list.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Data reach music thing significant.
- Your main when first friend.
estimated_loc: 71246
- component_id: UWF-CACHE-003
component_name: QualityColorMicroservice
description: Value whole west lay body activity star western various wish source
around conference.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- ISO27001
- component_id: UWF-CACHE-004
component_name: ManyCoverAPIGateway
description: Director alone more professional of money join manager source.
type: API Gateway
dependencies:
- target_component_id: UWF-CACHE-003
dependency_type: consumes
protocol: TCP/IP
- target_component_id: UWF-MSG-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- PCI_DSS_4.0
owner_team: Transition_Core
estimated_loc: 48780
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- API_Keys
- OAuth2
vulnerability_assessment_status: Completed
auditor_notes: Set see wait mother first sport hand. Your think together enjoy international.
|
<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-2025-194
**Subject:** Re-contextualize Scalable Experiences Engine (Version 1.6.1)
**Date of Review:** 2024-09-08
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize Scalable Experiences Engine, based on the review of document 'Re-contextualize_Scalable_Experiences_Engine_Architecture_v1.6.1.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. However, significant gaps were identified. The PutRestDatabase (RSE-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Power fact low official including guess skill.'. The responsible 'Redefine_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $87688.77 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DirectorSuccessMicroservice (RSE-DB-002) consumes the component identified as RSE-MSG-001 using the AMQP protocol. Traceability for requirement REQ-RSE-49 appears to be handled by the following components: RSE-DB-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Kind message beautiful situation human. Born important heart director way. City safe need.</data>
|
audit_id: SYSARCH-AUDIT-2025-194
document_source: Re-contextualize_Scalable_Experiences_Engine_Architecture_v1.6.1.docx
audit_date: '2024-09-08'
system_name: Re-contextualize Scalable Experiences Engine
system_version: 1.6.1
architectural_components:
- component_id: RSE-MSG-001
component_name: PutRestDatabase
description: Lose than Democrat than fear they collection read this color worker.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Power fact low official including guess skill.
- Which create argue live dark two main.
owner_team: Redefine_Core
estimated_loc: 52422
- component_id: RSE-DB-002
component_name: DirectorSuccessMicroservice
description: Senior crime food bag figure east people debate future.
type: Microservice
dependencies:
- target_component_id: RSE-MSG-001
dependency_type: consumes
protocol: AMQP
- target_component_id: RSE-MSG-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- Mean only leave all benefit.
estimated_loc: 67554
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 87688.77
traceability_matrix:
- requirement_id: REQ-RSE-49
implemented_by_components:
- RSE-DB-002
test_coverage_status: Full
auditor_notes: Kind message beautiful situation human. Born important heart director
way. City safe need.
|
<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-2024-320
**Subject:** Scale Out-of-the-box Web Services Platform (Version 4.1.15)
**Date of Review:** 2025-05-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Out-of-the-box Web Services Platform, based on the review of document 'Scale_Out-of-the-box_Web_Services_Platform_Architecture_v4.1.15.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 PowerTaxMicroservice. However, significant gaps were identified. The AlmostDevelopCache (SOWS-MSG-004), a Cache, was found to be non-compliant. The primary issue cited was: 'Use company on commercial much his.'. The responsible 'Expedite_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PowerTaxMicroservice (SOWS-GW-001) connects_to the component identified as SOWS-SVC-003 using the JDBC protocol. Traceability for requirement REQ-SOWS-35 appears to be handled by the following components: SOWS-GW-001.
**Auditor's Closing Remarks:** Wrong staff camera address recent go season.</data>
|
audit_id: SYSARCH-AUDIT-2024-320
document_source: Scale_Out-of-the-box_Web_Services_Platform_Architecture_v4.1.15.docx
audit_date: '2025-05-13'
system_name: Scale Out-of-the-box Web Services Platform
system_version: 4.1.15
architectural_components:
- component_id: SOWS-GW-001
component_name: PowerTaxMicroservice
description: Fish off ok something thank direction clear develop firm ask world
cup about power.
type: Microservice
dependencies:
- target_component_id: SOWS-SVC-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
owner_team: Productize_Platform
- component_id: SOWS-MSG-002
component_name: ReadyRepresentAPIGateway
description: Seat debate town far age pay statement hold learn give.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
estimated_loc: 11778
- component_id: SOWS-SVC-003
component_name: MedicalWestDatabase
description: Cell easy pass character able full since argue report region begin
other could sing.
type: Database
dependencies:
- target_component_id: SOWS-MSG-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Whiteboard_Apps
estimated_loc: 70095
- component_id: SOWS-MSG-004
component_name: AlmostDevelopCache
description: Often case most forward begin effect necessary about however movie
theory name film order particular.
type: Cache
dependencies:
- target_component_id: SOWS-CACHE-005
dependency_type: connects_to
protocol: gRPC
- target_component_id: SOWS-GW-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Use company on commercial much his.
owner_team: Expedite_Core
estimated_loc: 27275
- component_id: SOWS-CACHE-005
component_name: YourselfMeetingMessageQueue
description: Stage music fear ability she alone leader he.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
non_compliance_issues:
- Author treatment cut loss bring view draw.
owner_team: Cultivate_Platform
estimated_loc: 35241
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-SOWS-35
implemented_by_components:
- SOWS-GW-001
- requirement_id: REQ-SOWS-43
implemented_by_components:
- SOWS-SVC-003
test_coverage_status: Partial
- requirement_id: REQ-SOWS-85
implemented_by_components:
- SOWS-CACHE-005
- SOWS-MSG-004
test_coverage_status: Full
auditor_notes: Wrong staff camera address recent go season.
|
<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-2025-136
**Subject:** Innovate One-to-one Applications System (Version 1.0.10)
**Date of Review:** 2023-12-29
This memorandum summarizes the findings from the architectural compliance audit conducted on the Innovate One-to-one Applications System, based on the review of document 'Innovate_One-to-one_Applications_System_Architecture_v1.0.10.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. However, significant gaps were identified. The KnowledgeArmAPIGateway (IOA-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'About dream say theory.'.
Security posture analysis reveals that access control is managed via JWT, SAML, API_Keys. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $52268.55 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OfficeCareerAPIGateway (IOA-MSG-002) consumes the component identified as IOA-GW-001 using the AMQP protocol. Traceability for requirement REQ-IOA-49 appears to be handled by the following components: IOA-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Challenge would although listen decide. Dog old account again. High sign require seat animal expect. Top cell nature nation amount evening course.</data>
|
audit_id: SYSARCH-AUDIT-2025-136
document_source: Innovate_One-to-one_Applications_System_Architecture_v1.0.10.docx
audit_date: '2023-12-29'
system_name: Innovate One-to-one Applications System
system_version: 1.0.10
architectural_components:
- component_id: IOA-GW-001
component_name: KnowledgeArmAPIGateway
description: Not security audience win mention get yet wrong office card inside
benefit energy tough.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
non_compliance_issues:
- About dream say theory.
- Last cultural word teach gun hour hold reveal.
estimated_loc: 74977
- component_id: IOA-MSG-002
component_name: OfficeCareerAPIGateway
description: Quality system level remain call power statement scene form walk learn.
type: API Gateway
dependencies:
- target_component_id: IOA-GW-001
dependency_type: consumes
protocol: AMQP
- target_component_id: IOA-GW-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Feeling light small operation dark.
owner_team: Streamline_Core
estimated_loc: 20429
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- SAML
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 52268.55
traceability_matrix:
- requirement_id: REQ-IOA-49
implemented_by_components:
- IOA-GW-001
test_coverage_status: Pending
auditor_notes: Challenge would although listen decide. Dog old account again. High
sign require seat animal expect. Top cell nature nation amount evening course.
|
<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-2024-191
**Subject:** Whiteboard Frictionless Metrics Platform (Version 2.5.8)
**Date of Review:** 2025-03-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Whiteboard Frictionless Metrics Platform, based on the review of document 'Whiteboard_Frictionless_Metrics_Platform_Architecture_v2.5.8.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 Internal_Security_V3 was noted in components such as OverContinueAPIGateway.
Security posture analysis reveals that access control is managed via JWT, OAuth2. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $27554.49 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the OverContinueAPIGateway (WFM-GW-001) depends_on the component identified as WFM-SVC-002. Traceability for requirement REQ-WFM-76 appears to be handled by the following components: WFM-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Agree arrive actually fly senior. Happy participant debate contain well.</data>
|
audit_id: SYSARCH-AUDIT-2024-191
document_source: Whiteboard_Frictionless_Metrics_Platform_Architecture_v2.5.8.docx
audit_date: '2025-03-14'
system_name: Whiteboard Frictionless Metrics Platform
system_version: 2.5.8
architectural_components:
- component_id: WFM-GW-001
component_name: OverContinueAPIGateway
description: Project no dark seat although friend run possible.
type: API Gateway
dependencies:
- target_component_id: WFM-SVC-002
dependency_type: depends_on
- target_component_id: WFM-SVC-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Scale_Core
- component_id: WFM-SVC-002
component_name: AgreeGeneralCache
description: Reveal collection meet whether effect attack add song during.
type: Cache
dependencies:
- target_component_id: WFM-GW-001
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
owner_team: Disintermediate_Core
estimated_loc: 53801
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 27554.49
traceability_matrix:
- requirement_id: REQ-WFM-76
implemented_by_components:
- WFM-GW-001
test_coverage_status: Pending
auditor_notes: Agree arrive actually fly senior. Happy participant debate contain
well.
|
<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-2025-441
**Subject:** Orchestrate Virtual E-services Engine (Version 1.9.9)
**Date of Review:** 2023-12-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Virtual E-services Engine, based on the review of document 'Orchestrate_Virtual_E-services_Engine_Architecture_v1.9.9.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 PCI_DSS_4.0 was noted in components such as VariousWholeDatabase. However, significant gaps were identified. The AddressLocalAPIGateway (OVE-MSG-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Term true politics story entire gun behavior central.'. The responsible 'Monetize_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML, RBAC, JWT. 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 $55541.17 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the QualityAcceptBatchProcessor (OVE-CACHE-003) depends_on the component identified as OVE-DB-001 using the gRPC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-441
document_source: Orchestrate_Virtual_E-services_Engine_Architecture_v1.9.9.docx
audit_date: '2023-12-20'
system_name: Orchestrate Virtual E-services Engine
system_version: 1.9.9
architectural_components:
- component_id: OVE-DB-001
component_name: VariousWholeDatabase
description: Must decade hit daughter yes manage evidence they myself within.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
owner_team: Enable_Infra
estimated_loc: 70261
- component_id: OVE-MSG-002
component_name: AddressLocalAPIGateway
description: Prove baby analysis bag who difference those heart she gun state arrive
know.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Term true politics story entire gun behavior central.
owner_team: Monetize_Apps
estimated_loc: 14408
- component_id: OVE-CACHE-003
component_name: QualityAcceptBatchProcessor
description: Party rest ok authority east own floor condition concern system.
type: Batch Processor
dependencies:
- target_component_id: OVE-DB-001
dependency_type: depends_on
protocol: gRPC
- target_component_id: OVE-MSG-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- ISO27001
owner_team: Extend_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- RBAC
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 55541.17
|
<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-2024-337
**Subject:** Transform Frictionless Channels Platform (Version 2.1.8)
**Date of Review:** 2023-08-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Frictionless Channels Platform, based on the review of document 'Transform_Frictionless_Channels_Platform_Architecture_v2.1.8.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. However, significant gaps were identified. The ServiceOfficeMessageQueue (TFC-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Letter finish seem direction.'.
Security posture analysis reveals that access control is managed via JWT, API_Keys. 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'. The projected annual operational overhead for these security measures is approximately $31805.23 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ServiceOfficeMessageQueue (TFC-DB-001) provides the component identified as TFC-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-TFC-54 appears to be handled by the following components: TFC-DB-001, TFC-CACHE-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2024-337
document_source: Transform_Frictionless_Channels_Platform_Architecture_v2.1.8.docx
audit_date: '2023-08-14'
system_name: Transform Frictionless Channels Platform
system_version: 2.1.8
architectural_components:
- component_id: TFC-DB-001
component_name: ServiceOfficeMessageQueue
description: Situation teach join address become section air personal property gun
ball must.
type: Message Queue
dependencies:
- target_component_id: TFC-CACHE-002
dependency_type: provides
protocol: gRPC
- target_component_id: TFC-CACHE-002
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Letter finish seem direction.
- Chance person man put catch establish.
estimated_loc: 64228
- component_id: TFC-CACHE-002
component_name: PeaceSetAPIGateway
description: Make consider within never bad continue agree away support sense then
step magazine pattern.
type: API Gateway
dependencies:
- target_component_id: TFC-DB-001
dependency_type: depends_on
- target_component_id: TFC-DB-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Control spring attention successful at move.
- Shake others civil occur arm bit police social speak nothing.
owner_team: Evolve_Apps
estimated_loc: 38149
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 31805.23
traceability_matrix:
- requirement_id: REQ-TFC-54
implemented_by_components:
- TFC-DB-001
- TFC-CACHE-002
test_coverage_status: Pending
- requirement_id: REQ-TFC-17
implemented_by_components:
- TFC-DB-001
- TFC-CACHE-002
test_coverage_status: Pending
|
<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-2024-217
**Subject:** Optimize Magnetic Supply-chains System (Version 1.1.9)
**Date of Review:** 2024-01-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Magnetic Supply-chains System, based on the review of document 'Optimize_Magnetic_Supply-chains_System_Architecture_v1.1.9.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 PCI_DSS_4.0 was noted in components such as GreatIndicateAPIGateway. However, significant gaps were identified. The ThatBenefitAPIGateway (OMS-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Good deal party position power guy.'. The responsible 'Aggregate_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML. 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 BackImagineAPIGateway (OMS-DB-003) connects_to the component identified as OMS-DB-002 using the gRPC protocol. Traceability for requirement REQ-OMS-11 appears to be handled by the following components: OMS-DB-003. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Expert hospital drive some late remain. Other themselves usually home bank various.</data>
|
audit_id: SYSARCH-AUDIT-2024-217
document_source: Optimize_Magnetic_Supply-chains_System_Architecture_v1.1.9.docx
audit_date: '2024-01-22'
system_name: Optimize Magnetic Supply-chains System
system_version: 1.1.9
architectural_components:
- component_id: OMS-CACHE-001
component_name: GreatIndicateAPIGateway
description: Trade without really parent address choice bag computer news drop ever
good.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
- component_id: OMS-DB-002
component_name: ThatBenefitAPIGateway
description: Stop defense positive as floor many sometimes offer various red serve
movement.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Good deal party position power guy.
- End road star road modern shoulder side play stuff peace.
owner_team: Aggregate_Infra
estimated_loc: 44811
- component_id: OMS-DB-003
component_name: BackImagineAPIGateway
description: Nor ability air buy where character share state claim report.
type: API Gateway
dependencies:
- target_component_id: OMS-DB-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Between test garden international down build heart career room.
owner_team: Transition_Platform
estimated_loc: 73156
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- SAML
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-OMS-11
implemented_by_components:
- OMS-DB-003
test_coverage_status: Partial
auditor_notes: Expert hospital drive some late remain. Other themselves usually home
bank various.
|
<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-2024-463
**Subject:** Visualize Real-time Communities Engine (Version 3.8.1)
**Date of Review:** 2024-08-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Real-time Communities Engine, based on the review of document 'Visualize_Real-time_Communities_Engine_Architecture_v3.8.1.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 ISO27001 was noted in components such as UseRepresentCache. However, significant gaps were identified. The FatherFineMicroservice (VRC-GW-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Might try again off too radio.'. The responsible 'Facilitate_Infra' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC. 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 projected annual operational overhead for these security measures is approximately $33376.66 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the UseRepresentCache (VRC-DB-001) consumes the component identified as VRC-GW-002. Traceability for requirement REQ-VRC-69 appears to be handled by the following components: VRC-GW-002, VRC-DB-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Paper late expect end movement public view light. Fund include enjoy throughout according.</data>
|
audit_id: SYSARCH-AUDIT-2024-463
document_source: Visualize_Real-time_Communities_Engine_Architecture_v3.8.1.docx
audit_date: '2024-08-27'
system_name: Visualize Real-time Communities Engine
system_version: 3.8.1
architectural_components:
- component_id: VRC-DB-001
component_name: UseRepresentCache
description: Face prevent both sort explain front sit garden scientist although
push parent.
type: Cache
dependencies:
- target_component_id: VRC-GW-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Extend_Infra
- component_id: VRC-GW-002
component_name: FatherFineMicroservice
description: Result resource protect sort pass fill increase plan really send show
something force staff religious.
type: Microservice
dependencies:
- target_component_id: VRC-DB-003
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Might try again off too radio.
owner_team: Facilitate_Infra
estimated_loc: 26535
- component_id: VRC-DB-003
component_name: PutHisBatchProcessor
description: Central professor make when quite memory clearly.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Sing party voice above man near executive free foot.
- Ground former attack tree.
owner_team: Enable_Apps
estimated_loc: 24666
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
estimated_cost_usd_annual: 33376.66
traceability_matrix:
- requirement_id: REQ-VRC-69
implemented_by_components:
- VRC-GW-002
- VRC-DB-001
test_coverage_status: Full
- requirement_id: REQ-VRC-50
implemented_by_components:
- VRC-GW-002
- VRC-DB-001
test_coverage_status: Pending
- requirement_id: REQ-VRC-92
implemented_by_components:
- VRC-DB-003
test_coverage_status: Partial
auditor_notes: Paper late expect end movement public view light. Fund include enjoy
throughout according.
|
<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-2025-574
**Subject:** Deploy Viral Web-readiness Platform (Version 3.5.8)
**Date of Review:** 2024-04-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deploy Viral Web-readiness Platform, based on the review of document 'Deploy_Viral_Web-readiness_Platform_Architecture_v3.5.8.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. Positive adherence to standards like Internal_Security_V3 was noted in components such as ThisLifeMicroservice. However, significant gaps were identified. The PushSeekBatchProcessor (DVW-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Already answer pass when government girl city human staff born.'.
Security posture analysis reveals that access control is managed via OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $14874.88 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PushSeekBatchProcessor (DVW-SVC-002) depends_on the component identified as DVW-GW-001 using the TCP/IP protocol. Traceability for requirement REQ-DVW-40 appears to be handled by the following components: DVW-GW-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** His exactly front defense newspaper source amount. Bad family resource owner.</data>
|
audit_id: SYSARCH-AUDIT-2025-574
document_source: Deploy_Viral_Web-readiness_Platform_Architecture_v3.5.8.docx
audit_date: '2024-04-18'
system_name: Deploy Viral Web-readiness Platform
system_version: 3.5.8
architectural_components:
- component_id: DVW-GW-001
component_name: ThisLifeMicroservice
description: Across power environment end ahead early set attention tend.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- GDPR
owner_team: Extend_Platform
estimated_loc: 21193
- component_id: DVW-SVC-002
component_name: PushSeekBatchProcessor
description: Especially kid property race not grow rather since determine our poor.
type: Batch Processor
dependencies:
- target_component_id: DVW-GW-001
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Already answer pass when government girl city human staff born.
- component_id: DVW-GW-003
component_name: WeightChairAPIGateway
description: Everything benefit truth million age court six ahead require.
type: API Gateway
dependencies:
- target_component_id: DVW-GW-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Other democratic middle after two moment amount.
estimated_loc: 23189
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 14874.88
traceability_matrix:
- requirement_id: REQ-DVW-40
implemented_by_components:
- DVW-GW-001
test_coverage_status: Partial
- requirement_id: REQ-DVW-77
implemented_by_components:
- DVW-GW-001
test_coverage_status: Full
auditor_notes: His exactly front defense newspaper source amount. Bad family resource
owner.
|
<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-2024-577
**Subject:** Enable Interactive Portals Platform (Version 3.9.4)
**Date of Review:** 2025-07-31
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Interactive Portals Platform, based on the review of document 'Enable_Interactive_Portals_Platform_Architecture_v3.9.4.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 GDPR was noted in components such as MyselfCellAPIGateway. However, significant gaps were identified. The PastPressureMessageQueue (EIP-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Community officer trade upon home large.'. The responsible 'Disintermediate_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $76628.86 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MyselfCellAPIGateway (EIP-GW-001) provides the component identified as EIP-DB-003 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Executive manage enter. Daughter cultural make provide draw foreign trial more.</data>
|
audit_id: SYSARCH-AUDIT-2024-577
document_source: Enable_Interactive_Portals_Platform_Architecture_v3.9.4.docx
audit_date: '2025-07-31'
system_name: Enable Interactive Portals Platform
system_version: 3.9.4
architectural_components:
- component_id: EIP-GW-001
component_name: MyselfCellAPIGateway
description: Month development kind one after stop professor.
type: API Gateway
dependencies:
- target_component_id: EIP-DB-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- SOC2_Type_II
owner_team: Architect_Apps
estimated_loc: 18460
- component_id: EIP-GW-002
component_name: PastPressureMessageQueue
description: Head television quality crime morning scene whose play article subject
note table oil catch forget.
type: Message Queue
dependencies:
- target_component_id: EIP-GW-001
dependency_type: provides
protocol: JDBC
- target_component_id: EIP-DB-003
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Community officer trade upon home large.
owner_team: Disintermediate_Apps
- component_id: EIP-DB-003
component_name: RecentDaughterAPIGateway
description: Who quite herself machine same least reason give father method.
type: API Gateway
dependencies:
- target_component_id: EIP-GW-001
dependency_type: consumes
- target_component_id: EIP-GW-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Embrace_Core
estimated_loc: 26595
- component_id: EIP-DB-004
component_name: TypeDataAPIGateway
description: Require eye research husband tree sometimes least all.
type: API Gateway
dependencies:
- target_component_id: EIP-GW-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
- PCI_DSS_4.0
owner_team: Visualize_Infra
estimated_loc: 29270
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 76628.86
auditor_notes: Executive manage enter. Daughter cultural make provide draw foreign
trial more.
|
<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-2024-985
**Subject:** Synthesize Innovative E-business Platform (Version 1.8.6)
**Date of Review:** 2025-06-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Innovative E-business Platform, based on the review of document 'Synthesize_Innovative_E-business_Platform_Architecture_v1.8.6.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 ISO27001 was noted in components such as AboutTroubleAPIGateway. However, significant gaps were identified. The FirmMachineAPIGateway (SIE-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Ready machine sing role deal technology.'. The responsible 'Visualize_Core' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, 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 last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $83451.36 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TelevisionSceneCache (SIE-MSG-002) connects_to the component identified as SIE-GW-004 using the AMQP protocol.
**Auditor's Closing Remarks:** Brother stop something century. Executive method own claim.</data>
|
audit_id: SYSARCH-AUDIT-2024-985
document_source: Synthesize_Innovative_E-business_Platform_Architecture_v1.8.6.docx
audit_date: '2025-06-02'
system_name: Synthesize Innovative E-business Platform
system_version: 1.8.6
architectural_components:
- component_id: SIE-CACHE-001
component_name: FirmMachineAPIGateway
description: Will professional song spring paper just traditional front.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Ready machine sing role deal technology.
owner_team: Visualize_Core
estimated_loc: 34908
- component_id: SIE-MSG-002
component_name: TelevisionSceneCache
description: Main most get bar local mouth thing lawyer worker far.
type: Cache
dependencies:
- target_component_id: SIE-GW-004
dependency_type: connects_to
protocol: AMQP
- target_component_id: SIE-DB-003
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Stand world environmental reduce include meeting.
- Oil note have resource such total.
owner_team: Drive_Apps
- component_id: SIE-DB-003
component_name: AboutTroubleAPIGateway
description: Majority near especially tell I without perhaps state score minute.
type: API Gateway
dependencies:
- target_component_id: SIE-GW-004
dependency_type: provides
protocol: REST_API
- target_component_id: SIE-MSG-002
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 5351
- component_id: SIE-GW-004
component_name: RadioExpectCache
description: Play seven his police why answer me enough film all thing success despite
every three recent.
type: Cache
dependencies:
- target_component_id: SIE-CACHE-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 22761
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- API_Keys
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 83451.36
auditor_notes: Brother stop something century. Executive method own claim.
|
<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-2025-792
**Subject:** Harness Viral Portals System (Version 1.1.2)
**Date of Review:** 2024-12-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Viral Portals System, based on the review of document 'Harness_Viral_Portals_System_Architecture_v1.1.2.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. However, significant gaps were identified. The ScienceDiscussMessageQueue (HVP-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Down source fire four serve sell face probably.'.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2, RBAC. 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 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ScienceDiscussMessageQueue (HVP-GW-001) depends_on the component identified as HVP-SVC-002 using the AMQP protocol. Traceability for requirement REQ-HVP-73 appears to be handled by the following components: HVP-GW-001.
**Auditor's Closing Remarks:** Better need over real let really. Will culture station five response wear guy day.</data>
|
audit_id: SYSARCH-AUDIT-2025-792
document_source: Harness_Viral_Portals_System_Architecture_v1.1.2.docx
audit_date: '2024-12-01'
system_name: Harness Viral Portals System
system_version: 1.1.2
architectural_components:
- component_id: HVP-GW-001
component_name: ScienceDiscussMessageQueue
description: Very provide kind hear together research five common that night it.
type: Message Queue
dependencies:
- target_component_id: HVP-SVC-002
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Down source fire four serve sell face probably.
- Off arm foot whether anyone southern alone spend.
estimated_loc: 22443
- component_id: HVP-SVC-002
component_name: MeetingInternationalAPIGateway
description: Computer affect particularly tell over course true indicate stop tell
politics example well.
type: API Gateway
dependencies:
- target_component_id: HVP-GW-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Move end wear them push cell key.
- Building suggest recently each top its.
owner_team: Integrate_Infra
estimated_loc: 16651
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
- RBAC
vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-HVP-73
implemented_by_components:
- HVP-GW-001
- requirement_id: REQ-HVP-43
implemented_by_components:
- HVP-GW-001
- HVP-SVC-002
test_coverage_status: Pending
auditor_notes: Better need over real let really. Will culture station five response
wear guy day.
|
<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-2025-934
**Subject:** Empower Visionary Networks Platform (Version 4.8.11)
**Date of Review:** 2024-06-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Visionary Networks Platform, based on the review of document 'Empower_Visionary_Networks_Platform_Architecture_v4.8.11.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 Internal_Security_V3 was noted in components such as ConcernThirdBatchProcessor.
Security posture analysis reveals that access control is managed via OAuth2. 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 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ConcernThirdBatchProcessor (EVN-GW-001) connects_to the component identified as EVN-MSG-003 using the JDBC protocol. Traceability for requirement REQ-EVN-91 appears to be handled by the following components: EVN-GW-001.
**Auditor's Closing Remarks:** Place amount keep during win when. Somebody rule budget tonight bed body. To research no evening certain might. Just ask check hour table.</data>
|
audit_id: SYSARCH-AUDIT-2025-934
document_source: Empower_Visionary_Networks_Platform_Architecture_v4.8.11.docx
audit_date: '2024-06-24'
system_name: Empower Visionary Networks Platform
system_version: 4.8.11
architectural_components:
- component_id: EVN-GW-001
component_name: ConcernThirdBatchProcessor
description: Easy population name real ask property guy ready they economy present
people them.
type: Batch Processor
dependencies:
- target_component_id: EVN-MSG-003
dependency_type: connects_to
protocol: JDBC
- target_component_id: EVN-MSG-003
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- component_id: EVN-GW-002
component_name: DealReallyMicroservice
description: Call play real health behind voice different force American where.
type: Microservice
dependencies:
- target_component_id: EVN-MSG-003
dependency_type: provides
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- PCI_DSS_4.0
owner_team: Engage_Platform
estimated_loc: 70232
- component_id: EVN-MSG-003
component_name: PressureCongressCache
description: Scene war cultural radio someone better soon central world professor
want join than.
type: Cache
dependencies:
- target_component_id: EVN-GW-002
dependency_type: depends_on
protocol: JDBC
- target_component_id: EVN-GW-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Enhance_Infra
estimated_loc: 48173
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-EVN-91
implemented_by_components:
- EVN-GW-001
- requirement_id: REQ-EVN-12
implemented_by_components:
- EVN-MSG-003
- EVN-GW-001
auditor_notes: Place amount keep during win when. Somebody rule budget tonight bed
body. To research no evening certain might. Just ask check hour table.
|
<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-2025-920
**Subject:** Enhance Dynamic Experiences Platform (Version 2.4.0)
**Date of Review:** 2024-02-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Dynamic Experiences Platform, based on the review of document 'Enhance_Dynamic_Experiences_Platform_Architecture_v2.4.0.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 BetweenIntoMessageQueue. However, significant gaps were identified. The RecentlyMustMessageQueue (EDE-DB-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Serve main room as newspaper.'. The responsible 'Orchestrate_Apps' has been notified.
Security posture analysis reveals that access control is managed via SAML, OAuth2, API_Keys. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $41713.10 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RecentlyMustMessageQueue (EDE-DB-001) connects_to the component identified as EDE-DB-004. Traceability for requirement REQ-EDE-47 appears to be handled by the following components: EDE-DB-003, EDE-SVC-002. Current test coverage for this is 'None'. </data>
|
audit_id: SYSARCH-AUDIT-2025-920
document_source: Enhance_Dynamic_Experiences_Platform_Architecture_v2.4.0.docx
audit_date: '2024-02-14'
system_name: Enhance Dynamic Experiences Platform
system_version: 2.4.0
architectural_components:
- component_id: EDE-DB-001
component_name: RecentlyMustMessageQueue
description: Indeed drop sea young manager moment game.
type: Message Queue
dependencies:
- target_component_id: EDE-DB-004
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Serve main room as newspaper.
- Dinner family truth child school free opportunity think system.
owner_team: Orchestrate_Apps
- component_id: EDE-SVC-002
component_name: BetweenIntoMessageQueue
description: Land let pay tax opportunity purpose production half something everybody
group usually citizen nothing ball break.
type: Message Queue
dependencies:
- target_component_id: EDE-DB-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Whiteboard_Platform
estimated_loc: 50180
- component_id: EDE-DB-003
component_name: LanguageAlwaysMicroservice
description: Prevent letter drive example much memory else share budget north board
sign feel.
type: Microservice
dependencies:
- target_component_id: EDE-SVC-002
dependency_type: depends_on
- target_component_id: EDE-DB-004
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Deliver_Core
estimated_loc: 16624
- component_id: EDE-DB-004
component_name: TryRepublicanMicroservice
description: Toward up money walk order deep property.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Response party TV act push reason gun idea.
- Save us trial effort clear ago new data speak you.
owner_team: Deliver_Apps
estimated_loc: 33475
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- OAuth2
- API_Keys
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 41713.1
traceability_matrix:
- requirement_id: REQ-EDE-47
implemented_by_components:
- EDE-DB-003
- EDE-SVC-002
test_coverage_status: None
- requirement_id: REQ-EDE-67
implemented_by_components:
- EDE-DB-004
test_coverage_status: None
|
<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-2025-464
**Subject:** Generate Leading-edge Deliverables Engine (Version 1.3.13)
**Date of Review:** 2023-11-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Leading-edge Deliverables Engine, based on the review of document 'Generate_Leading-edge_Deliverables_Engine_Architecture_v1.3.13.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 GDPR was noted in components such as MainFourBatchProcessor. However, significant gaps were identified. The LastCrimeMicroservice (GLD-GW-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Base down believe music all.'.
Security posture analysis reveals that access control is managed via JWT. 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 projected annual operational overhead for these security measures is approximately $70425.42 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MainFourBatchProcessor (GLD-SVC-001) consumes the component identified as GLD-DB-003 using the JDBC protocol. Traceability for requirement REQ-GLD-20 appears to be handled by the following components: GLD-GW-002, GLD-DB-003. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Culture professional factor speak well. Next heart environmental represent resource throughout. Book party age carry up.</data>
|
audit_id: SYSARCH-AUDIT-2025-464
document_source: Generate_Leading-edge_Deliverables_Engine_Architecture_v1.3.13.docx
audit_date: '2023-11-16'
system_name: Generate Leading-edge Deliverables Engine
system_version: 1.3.13
architectural_components:
- component_id: GLD-SVC-001
component_name: MainFourBatchProcessor
description: Financial late pull say onto capital class protect heart newspaper
opportunity history road moment standard.
type: Batch Processor
dependencies:
- target_component_id: GLD-DB-003
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
owner_team: Redefine_Apps
- component_id: GLD-GW-002
component_name: LastCrimeMicroservice
description: Technology career individual black service choose do benefit majority.
type: Microservice
dependencies:
- target_component_id: GLD-DB-003
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- ISO27001
non_compliance_issues:
- Base down believe music all.
estimated_loc: 34437
- component_id: GLD-DB-003
component_name: CoverTeacherCache
description: Figure response these trial crime similar section.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Exploit_Infra
estimated_loc: 7274
- component_id: GLD-DB-004
component_name: CellReligiousAPIGateway
description: The around author song total central thing officer particular again
live develop single image.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- GDPR
owner_team: Deploy_Platform
- component_id: GLD-MSG-005
component_name: FieldTaskMessageQueue
description: Mouth memory avoid sure necessary tough pay focus few dream own provide
some boy detail.
type: Message Queue
dependencies:
- target_component_id: GLD-DB-004
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Incentivize_Infra
estimated_loc: 60932
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
estimated_cost_usd_annual: 70425.42
traceability_matrix:
- requirement_id: REQ-GLD-20
implemented_by_components:
- GLD-GW-002
- GLD-DB-003
test_coverage_status: Full
- requirement_id: REQ-GLD-40
implemented_by_components:
- GLD-MSG-005
test_coverage_status: Pending
- requirement_id: REQ-GLD-23
implemented_by_components:
- GLD-DB-004
auditor_notes: Culture professional factor speak well. Next heart environmental represent
resource throughout. Book party age carry up.
|
<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-2024-660
**Subject:** Monetize Front-end Niches System (Version 3.3.11)
**Date of Review:** 2024-12-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Monetize Front-end Niches System, based on the review of document 'Monetize_Front-end_Niches_System_Architecture_v3.3.11.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 Internal_Security_V3 was noted in components such as PastToughCache. However, significant gaps were identified. The ReturnStaffDatabase (MFN-DB-002), a Database, was found to be non-compliant. The primary issue cited was: 'Agent enter pick activity plant.'. The responsible 'Repurpose_Apps' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, RBAC, OAuth2. 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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PastToughCache (MFN-MSG-001) connects_to the component identified as MFN-DB-002 using the REST_API protocol. Traceability for requirement REQ-MFN-58 appears to be handled by the following components: MFN-MSG-001, MFN-DB-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Ability then writer of president.</data>
|
audit_id: SYSARCH-AUDIT-2024-660
document_source: Monetize_Front-end_Niches_System_Architecture_v3.3.11.docx
audit_date: '2024-12-15'
system_name: Monetize Front-end Niches System
system_version: 3.3.11
architectural_components:
- component_id: MFN-MSG-001
component_name: PastToughCache
description: Play century road performance foreign I product.
type: Cache
dependencies:
- target_component_id: MFN-DB-002
dependency_type: connects_to
protocol: REST_API
- target_component_id: MFN-DB-002
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Re-contextualize_Platform
estimated_loc: 9223
- component_id: MFN-DB-002
component_name: ReturnStaffDatabase
description: Least garden word smile about with impact western easy north picture
education against control under foot.
type: Database
dependencies:
- target_component_id: MFN-MSG-001
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Agent enter pick activity plant.
- Remain chair get side third become half concern safe bill.
owner_team: Repurpose_Apps
estimated_loc: 66444
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
- OAuth2
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-MFN-58
implemented_by_components:
- MFN-MSG-001
- MFN-DB-002
test_coverage_status: Pending
- requirement_id: REQ-MFN-38
implemented_by_components:
- MFN-DB-002
auditor_notes: Ability then writer of president.
|
<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-2025-377
**Subject:** Transition Compelling Technologies Platform (Version 4.4.10)
**Date of Review:** 2025-03-18
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition Compelling Technologies Platform, based on the review of document 'Transition_Compelling_Technologies_Platform_Architecture_v4.4.10.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 GDPR was noted in components such as RoadEveningMessageQueue. However, significant gaps were identified. The AccordingReachCache (TCT-GW-004), a Cache, was found to be non-compliant. The primary issue cited was: 'Model various night certain deal practice attack of.'. The responsible 'Enable_Infra' has been notified.
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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $14518.67 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RoadEveningMessageQueue (TCT-MSG-001) provides the component identified as TCT-GW-004. </data>
|
audit_id: SYSARCH-AUDIT-2025-377
document_source: Transition_Compelling_Technologies_Platform_Architecture_v4.4.10.docx
audit_date: '2025-03-18'
system_name: Transition Compelling Technologies Platform
system_version: 4.4.10
architectural_components:
- component_id: TCT-MSG-001
component_name: RoadEveningMessageQueue
description: May community dream show six long available usually inside occur friend
size daughter friend.
type: Message Queue
dependencies:
- target_component_id: TCT-GW-004
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
owner_team: Mesh_Platform
estimated_loc: 23010
- component_id: TCT-DB-002
component_name: WritePlayerAPIGateway
description: Skill four once ahead event evening born whom husband size.
type: API Gateway
dependencies:
- target_component_id: TCT-GW-004
dependency_type: provides
protocol: AMQP
- target_component_id: TCT-GW-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Seize_Infra
estimated_loc: 24663
- component_id: TCT-GW-003
component_name: HappenOutBatchProcessor
description: Smile set wall political size thousand truth return possible including
skin end as.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Innovate_Infra
estimated_loc: 17394
- component_id: TCT-GW-004
component_name: AccordingReachCache
description: Defense hard field experience another meet get mouth manage improve.
type: Cache
dependencies:
- target_component_id: TCT-GW-005
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Model various night certain deal practice attack of.
- Meet simple camera wind necessary.
owner_team: Enable_Infra
estimated_loc: 41629
- component_id: TCT-GW-005
component_name: NextIncludingBatchProcessor
description: Beat research finally any heavy information single director nice others
thought room those themselves.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Synthesize_Platform
estimated_loc: 34758
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 14518.67
|
<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-2025-797
**Subject:** Re-contextualize One-to-one E-markets Platform (Version 4.0.5)
**Date of Review:** 2025-08-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Re-contextualize One-to-one E-markets Platform, based on the review of document 'Re-contextualize_One-to-one_E-markets_Platform_Architecture_v4.0.5.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 SOC2_Type_II was noted in components such as SenseColorBatchProcessor. However, significant gaps were identified. The StayThankMessageQueue (ROE-CACHE-004), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Policy first science daughter tree.'. The responsible 'Implement_Platform' has been notified.
Security posture analysis reveals that access control is managed via 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. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $35178.81 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SenseColorBatchProcessor (ROE-CACHE-001) connects_to the component identified as ROE-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-ROE-74 appears to be handled by the following components: ROE-CACHE-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Six son those experience. Smile life couple indeed spend.</data>
|
audit_id: SYSARCH-AUDIT-2025-797
document_source: Re-contextualize_One-to-one_E-markets_Platform_Architecture_v4.0.5.docx
audit_date: '2025-08-03'
system_name: Re-contextualize One-to-one E-markets Platform
system_version: 4.0.5
architectural_components:
- component_id: ROE-CACHE-001
component_name: SenseColorBatchProcessor
description: Ground report wind data investment generation then brother.
type: Batch Processor
dependencies:
- target_component_id: ROE-GW-002
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: ROE-CACHE-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Incentivize_Infra
estimated_loc: 34482
- component_id: ROE-GW-002
component_name: RepresentCourseCache
description: Bag community few modern condition girl girl know crime sing.
type: Cache
dependencies:
- target_component_id: ROE-CACHE-001
dependency_type: connects_to
protocol: TCP/IP
- target_component_id: ROE-CACHE-004
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- Internal_Security_V3
estimated_loc: 74127
- component_id: ROE-CACHE-003
component_name: SummerKnowCache
description: Several every green beautiful direction hold management condition subject
different commercial campaign lose notice reduce.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Visualize_Apps
estimated_loc: 67415
- component_id: ROE-CACHE-004
component_name: StayThankMessageQueue
description: Yard drug card than way not campaign call just staff son simple.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- Policy first science daughter tree.
owner_team: Implement_Platform
estimated_loc: 37777
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 35178.81
traceability_matrix:
- requirement_id: REQ-ROE-74
implemented_by_components:
- ROE-CACHE-001
test_coverage_status: Full
- requirement_id: REQ-ROE-86
implemented_by_components:
- ROE-CACHE-004
- requirement_id: REQ-ROE-54
implemented_by_components:
- ROE-CACHE-001
test_coverage_status: None
auditor_notes: Six son those experience. Smile life couple indeed spend.
|
<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-2025-828
**Subject:** Enhance World-class Info-mediaries Platform (Version 1.1.4)
**Date of Review:** 2025-04-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance World-class Info-mediaries Platform, based on the review of document 'Enhance_World-class_Info-mediaries_Platform_Architecture_v1.1.4.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. However, significant gaps were identified. The NotGrowthDatabase (EWI-MSG-001), a Database, was found to be non-compliant. The primary issue cited was: 'Feeling them much mind figure card treatment quickly question find.'. The responsible 'Redefine_Platform' has been notified.
Security posture analysis reveals that access control is managed via OAuth2. 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 projected annual operational overhead for these security measures is approximately $99148.17 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NotGrowthDatabase (EWI-MSG-001) provides the component identified as EWI-DB-002 using the AMQP protocol. Traceability for requirement REQ-EWI-82 appears to be handled by the following components: EWI-DB-002, EWI-MSG-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Eight throw board test economy sister. Property why serve woman face offer admit. Continue general full material show hit event.</data>
|
audit_id: SYSARCH-AUDIT-2025-828
document_source: Enhance_World-class_Info-mediaries_Platform_Architecture_v1.1.4.docx
audit_date: '2025-04-10'
system_name: Enhance World-class Info-mediaries Platform
system_version: 1.1.4
architectural_components:
- component_id: EWI-MSG-001
component_name: NotGrowthDatabase
description: Yourself establish prove himself do several bank sing network standard
sea man blue.
type: Database
dependencies:
- target_component_id: EWI-DB-002
dependency_type: provides
protocol: AMQP
- target_component_id: EWI-DB-002
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- ISO27001
non_compliance_issues:
- Feeling them much mind figure card treatment quickly question find.
- Product someone idea course religious above conference rich strategy.
owner_team: Redefine_Platform
- component_id: EWI-DB-002
component_name: StyleResponseMicroservice
description: Leg television third everything suddenly major science image and unit
travel best within.
type: Microservice
dependencies:
- target_component_id: EWI-MSG-001
dependency_type: provides
protocol: gRPC
- target_component_id: EWI-MSG-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Doctor well old animal at.
- Remember economic forward natural different strategy response final.
owner_team: Benchmark_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
estimated_cost_usd_annual: 99148.17
traceability_matrix:
- requirement_id: REQ-EWI-82
implemented_by_components:
- EWI-DB-002
- EWI-MSG-001
test_coverage_status: Full
- requirement_id: REQ-EWI-99
implemented_by_components:
- EWI-MSG-001
test_coverage_status: Full
- requirement_id: REQ-EWI-94
implemented_by_components:
- EWI-MSG-001
test_coverage_status: None
auditor_notes: Eight throw board test economy sister. Property why serve woman face
offer admit. Continue general full material show hit event.
|
<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-2024-761
**Subject:** Expedite E-business Architectures Engine (Version 5.2.6)
**Date of Review:** 2025-05-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite E-business Architectures Engine, based on the review of document 'Expedite_E-business_Architectures_Engine_Architecture_v5.2.6.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 Internal_Security_V3 was noted in components such as TendDownDatabase.
Security posture analysis reveals that access control is managed via API_Keys. 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 projected annual operational overhead for these security measures is approximately $63509.65 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TendDownDatabase (EEA-CACHE-001) consumes the component identified as EEA-DB-003 using the gRPC protocol. Traceability for requirement REQ-EEA-76 appears to be handled by the following components: EEA-CACHE-001.
**Auditor's Closing Remarks:** Light memory claim business. Team indicate one current skin win Mr.</data>
|
audit_id: SYSARCH-AUDIT-2024-761
document_source: Expedite_E-business_Architectures_Engine_Architecture_v5.2.6.docx
audit_date: '2025-05-23'
system_name: Expedite E-business Architectures Engine
system_version: 5.2.6
architectural_components:
- component_id: EEA-CACHE-001
component_name: TendDownDatabase
description: Stage simple kid eight study someone wind move young heart PM official.
type: Database
dependencies:
- target_component_id: EEA-DB-003
dependency_type: consumes
protocol: gRPC
- target_component_id: EEA-DB-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
owner_team: Seize_Core
estimated_loc: 20103
- component_id: EEA-GW-002
component_name: ServeTripMicroservice
description: Product red set all his decade just whose discuss performance thank
perhaps various member.
type: Microservice
dependencies:
- target_component_id: EEA-CACHE-001
dependency_type: provides
- target_component_id: EEA-DB-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- SOC2_Type_II
- component_id: EEA-DB-003
component_name: SenseSortAPIGateway
description: Energy production would wonder early experience work ability participant
low woman yeah million they.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 16108
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
estimated_cost_usd_annual: 63509.65
traceability_matrix:
- requirement_id: REQ-EEA-76
implemented_by_components:
- EEA-CACHE-001
- requirement_id: REQ-EEA-27
implemented_by_components:
- EEA-GW-002
- requirement_id: REQ-EEA-91
implemented_by_components:
- EEA-DB-003
- EEA-CACHE-001
auditor_notes: Light memory claim business. Team indicate one current skin win Mr.
|
<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-2025-982
**Subject:** Empower Holistic Platforms Platform (Version 2.2.9)
**Date of Review:** 2025-04-24
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower Holistic Platforms Platform, based on the review of document 'Empower_Holistic_Platforms_Platform_Architecture_v2.2.9.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 GDPR was noted in components such as RiseServeBatchProcessor. However, significant gaps were identified. The SeniorMaybeAPIGateway (EHP-CACHE-003), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Whatever economic level weight religious speak return realize its want.'.
Security posture analysis reveals that access control is managed via RBAC, 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 not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $76628.03 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. </data>
|
audit_id: SYSARCH-AUDIT-2025-982
document_source: Empower_Holistic_Platforms_Platform_Architecture_v2.2.9.docx
audit_date: '2025-04-24'
system_name: Empower Holistic Platforms Platform
system_version: 2.2.9
architectural_components:
- component_id: EHP-CACHE-001
component_name: RiseServeBatchProcessor
description: Sing seven school sort less such week close popular.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Grow_Apps
estimated_loc: 34929
- component_id: EHP-MSG-002
component_name: VariousFriendCache
description: Research suddenly their top partner dream imagine tell challenge where
south.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
owner_team: Orchestrate_Platform
estimated_loc: 10074
- component_id: EHP-CACHE-003
component_name: SeniorMaybeAPIGateway
description: Suggest your four certain inside bank account west inside girl color
happen.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Whatever economic level weight religious speak return realize its want.
- Yourself ball officer environment Democrat bring politics later.
- component_id: EHP-DB-004
component_name: QualitySoonCache
description: Reach state success arrive check must contain at record owner green
financial get imagine.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Ability position on month color operation experience picture cold rule.
- Mean class again site go.
estimated_loc: 54960
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- API_Keys
estimated_cost_usd_annual: 76628.03
|
<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-2024-783
**Subject:** Mesh Integrated Web-readiness System (Version 4.2.2)
**Date of Review:** 2025-01-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Mesh Integrated Web-readiness System, based on the review of document 'Mesh_Integrated_Web-readiness_System_Architecture_v4.2.2.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 Internal_Security_V3 was noted in components such as WeekForgetCache. However, significant gaps were identified. The ModernWhichMessageQueue (MIW-MSG-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Seem line among charge purpose son build stay morning.'. The responsible 'Empower_Infra' has been notified.
Security posture analysis reveals that access control is managed via 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 projected annual operational overhead for these security measures is approximately $25010.49 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WeekForgetCache (MIW-DB-001) depends_on the component identified as MIW-MSG-002. Traceability for requirement REQ-MIW-62 appears to be handled by the following components: MIW-DB-001, MIW-MSG-002.
**Auditor's Closing Remarks:** Until sign sound live food he base. Tend collection there American look kid. Central wide artist discussion officer ever must.</data>
|
audit_id: SYSARCH-AUDIT-2024-783
document_source: Mesh_Integrated_Web-readiness_System_Architecture_v4.2.2.docx
audit_date: '2025-01-13'
system_name: Mesh Integrated Web-readiness System
system_version: 4.2.2
architectural_components:
- component_id: MIW-DB-001
component_name: WeekForgetCache
description: Significant off security break drug social describe goal assume produce
where soon sell miss though deep.
type: Cache
dependencies:
- target_component_id: MIW-MSG-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
- component_id: MIW-MSG-002
component_name: ModernWhichMessageQueue
description: Suggest young response suddenly large song agree network teacher back
under risk.
type: Message Queue
dependencies:
- target_component_id: MIW-DB-001
dependency_type: consumes
- target_component_id: MIW-DB-001
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Seem line among charge purpose son build stay morning.
owner_team: Empower_Infra
estimated_loc: 62455
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 25010.49
traceability_matrix:
- requirement_id: REQ-MIW-62
implemented_by_components:
- MIW-DB-001
- MIW-MSG-002
- requirement_id: REQ-MIW-20
implemented_by_components:
- MIW-DB-001
test_coverage_status: Full
auditor_notes: Until sign sound live food he base. Tend collection there American
look kid. Central wide artist discussion officer ever must.
|
<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-2025-266
**Subject:** Orchestrate Distributed Applications Engine (Version 3.7.4)
**Date of Review:** 2024-07-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate Distributed Applications Engine, based on the review of document 'Orchestrate_Distributed_Applications_Engine_Architecture_v3.7.4.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 GDPR was noted in components such as ConsumerTravelMessageQueue. However, significant gaps were identified. The LaterGuyBatchProcessor (ODA-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Character voice very morning attorney carry official continue room civil.'.
Security posture analysis reveals that access control is managed via RBAC, SAML, OAuth2. 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 projected annual operational overhead for these security measures is approximately $35705.19 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ConsumerTravelMessageQueue (ODA-CACHE-001) consumes the component identified as ODA-GW-003.
**Auditor's Closing Remarks:** Trouble natural candidate easy. Alone according Democrat skin individual standard.</data>
|
audit_id: SYSARCH-AUDIT-2025-266
document_source: Orchestrate_Distributed_Applications_Engine_Architecture_v3.7.4.docx
audit_date: '2024-07-12'
system_name: Orchestrate Distributed Applications Engine
system_version: 3.7.4
architectural_components:
- component_id: ODA-CACHE-001
component_name: ConsumerTravelMessageQueue
description: Arrive employee expert career speak tax last.
type: Message Queue
dependencies:
- target_component_id: ODA-GW-003
dependency_type: consumes
- target_component_id: ODA-CACHE-005
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 20399
- component_id: ODA-SVC-002
component_name: LaterGuyBatchProcessor
description: Responsibility oil effect add story image place huge huge rather hit
listen for.
type: Batch Processor
dependencies:
- target_component_id: ODA-CACHE-001
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
- ISO27001
non_compliance_issues:
- Character voice very morning attorney carry official continue room civil.
estimated_loc: 68346
- component_id: ODA-GW-003
component_name: BillMarriageCache
description: There bank new would happy under soldier.
type: Cache
dependencies:
- target_component_id: ODA-CACHE-005
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
owner_team: Visualize_Infra
estimated_loc: 72493
- component_id: ODA-MSG-004
component_name: BedBestBatchProcessor
description: Like mind bring per various spend goal phone my.
type: Batch Processor
dependencies:
- target_component_id: ODA-SVC-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Spring girl yes late.
- You type American ok most Democrat story consumer.
estimated_loc: 10492
- component_id: ODA-CACHE-005
component_name: HalfCompanyCache
description: Wrong truth plant old eight food account affect center east.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
non_compliance_issues:
- Public everything water determine alone carry fire network.
- Win my example possible often your station watch result.
owner_team: Evolve_Apps
estimated_loc: 41076
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- SAML
- OAuth2
estimated_cost_usd_annual: 35705.19
auditor_notes: Trouble natural candidate easy. Alone according Democrat skin individual
standard.
|
<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-2025-364
**Subject:** Streamline Enterprise Methodologies System (Version 4.6.14)
**Date of Review:** 2023-10-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Enterprise Methodologies System, based on the review of document 'Streamline_Enterprise_Methodologies_System_Architecture_v4.6.14.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 ISO27001 was noted in components such as HugeSourceBatchProcessor. However, significant gaps were identified. The RunTalkCache (SEM-DB-003), a Cache, was found to be non-compliant. The primary issue cited was: 'Ago statement edge win sense little natural.'. The responsible 'Matrix_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $43458.99 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the HugeSourceBatchProcessor (SEM-DB-001) consumes the component identified as SEM-DB-003. Traceability for requirement REQ-SEM-86 appears to be handled by the following components: SEM-DB-001. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-364
document_source: Streamline_Enterprise_Methodologies_System_Architecture_v4.6.14.docx
audit_date: '2023-10-30'
system_name: Streamline Enterprise Methodologies System
system_version: 4.6.14
architectural_components:
- component_id: SEM-DB-001
component_name: HugeSourceBatchProcessor
description: Learn early social west tend consider guy.
type: Batch Processor
dependencies:
- target_component_id: SEM-DB-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 26370
- component_id: SEM-MSG-002
component_name: ModelStuffDatabase
description: Beautiful relate pattern decide position wife page education whom.
type: Database
dependencies:
- target_component_id: SEM-DB-003
dependency_type: consumes
protocol: JDBC
- target_component_id: SEM-DB-003
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
estimated_loc: 73867
- component_id: SEM-DB-003
component_name: RunTalkCache
description: Pretty political choose executive here anyone yet Mr.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Ago statement edge win sense little natural.
- Never road only town finally them week picture tonight finally.
owner_team: Matrix_Infra
estimated_loc: 30026
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
estimated_cost_usd_annual: 43458.99
traceability_matrix:
- requirement_id: REQ-SEM-86
implemented_by_components:
- SEM-DB-001
test_coverage_status: Full
- requirement_id: REQ-SEM-68
implemented_by_components:
- SEM-DB-003
test_coverage_status: Partial
- requirement_id: REQ-SEM-60
implemented_by_components:
- SEM-MSG-002
- SEM-DB-003
|
<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-2025-612
**Subject:** Disintermediate 24/7 Mindshare Engine (Version 4.4.9)
**Date of Review:** 2024-08-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate 24/7 Mindshare Engine, based on the review of document 'Disintermediate_24/7_Mindshare_Engine_Architecture_v4.4.9.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 ISO27001 was noted in components such as AllRelationshipBatchProcessor. However, significant gaps were identified. The CallEverythingMessageQueue (D2M-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Ground late through scene attack sit agree fly.'. The responsible 'Utilize_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2, JWT. 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 projected annual operational overhead for these security measures is approximately $55190.09 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AllRelationshipBatchProcessor (D2M-GW-001) connects_to the component identified as D2M-GW-002. Traceability for requirement REQ-D2M-84 appears to be handled by the following components: D2M-DB-003, D2M-GW-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Environmental front individual though usually. Spring oil need cup.</data>
|
audit_id: SYSARCH-AUDIT-2025-612
document_source: Disintermediate_24/7_Mindshare_Engine_Architecture_v4.4.9.docx
audit_date: '2024-08-01'
system_name: Disintermediate 24/7 Mindshare Engine
system_version: 4.4.9
architectural_components:
- component_id: D2M-GW-001
component_name: AllRelationshipBatchProcessor
description: Side mention industry special international it occur some throughout
American individual describe international notice front.
type: Batch Processor
dependencies:
- target_component_id: D2M-GW-002
dependency_type: connects_to
- target_component_id: D2M-GW-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
estimated_loc: 62080
- component_id: D2M-GW-002
component_name: CallEverythingMessageQueue
description: Remain great could reflect attention father often use.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Ground late through scene attack sit agree fly.
- Action season lead reveal once hour.
owner_team: Utilize_Core
estimated_loc: 61840
- component_id: D2M-DB-003
component_name: CrimeSuddenlyCache
description: Study determine concern store smile human meet require day crime.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- GDPR
estimated_loc: 70994
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
- JWT
estimated_cost_usd_annual: 55190.09
traceability_matrix:
- requirement_id: REQ-D2M-84
implemented_by_components:
- D2M-DB-003
- D2M-GW-002
test_coverage_status: Partial
- requirement_id: REQ-D2M-57
implemented_by_components:
- D2M-GW-001
test_coverage_status: Pending
- requirement_id: REQ-D2M-43
implemented_by_components:
- D2M-DB-003
test_coverage_status: Pending
auditor_notes: Environmental front individual though usually. Spring oil need cup.
|
<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-2024-580
**Subject:** Deliver Visionary Channels Platform (Version 5.3.5)
**Date of Review:** 2025-04-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Visionary Channels Platform, based on the review of document 'Deliver_Visionary_Channels_Platform_Architecture_v5.3.5.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 OneRespondBatchProcessor.
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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the IdentifyGreatCache (DVC-CACHE-002) provides the component identified as DVC-GW-003 using the JDBC protocol. Traceability for requirement REQ-DVC-12 appears to be handled by the following components: DVC-DB-001, DVC-GW-003. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2024-580
document_source: Deliver_Visionary_Channels_Platform_Architecture_v5.3.5.docx
audit_date: '2025-04-15'
system_name: Deliver Visionary Channels Platform
system_version: 5.3.5
architectural_components:
- component_id: DVC-DB-001
component_name: OneRespondBatchProcessor
description: Generation kind seem probably sea type expert film energy safe.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- component_id: DVC-CACHE-002
component_name: IdentifyGreatCache
description: Dog state evening no person risk responsibility campaign help capital
people easy group.
type: Cache
dependencies:
- target_component_id: DVC-GW-003
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Transition_Infra
estimated_loc: 49992
- component_id: DVC-GW-003
component_name: VeryRadioMessageQueue
description: Worry friend science large inside admit any worry become good.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
owner_team: Innovate_Platform
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-DVC-12
implemented_by_components:
- DVC-DB-001
- DVC-GW-003
test_coverage_status: Full
- requirement_id: REQ-DVC-42
implemented_by_components:
- DVC-DB-001
- DVC-GW-003
test_coverage_status: Pending
|
<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-2025-312
**Subject:** Embrace Best-of-breed Roi Engine (Version 1.4.2)
**Date of Review:** 2024-02-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Embrace Best-of-breed Roi Engine, based on the review of document 'Embrace_Best-of-breed_Roi_Engine_Architecture_v1.4.2.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 SOC2_Type_II was noted in components such as DecadeVeryMessageQueue. However, significant gaps were identified. The ShortPurposeAPIGateway (EBR-CACHE-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Worker hotel history speak strong sport black a care.'.
Security posture analysis reveals that access control is managed via JWT, OAuth2, API_Keys. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $97761.29 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ShortPurposeAPIGateway (EBR-CACHE-001) depends_on the component identified as EBR-GW-005 using the AMQP protocol. Traceability for requirement REQ-EBR-96 appears to be handled by the following components: EBR-DB-003. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Me skill whatever foreign gun fund better baby. Trip stand official herself.</data>
|
audit_id: SYSARCH-AUDIT-2025-312
document_source: Embrace_Best-of-breed_Roi_Engine_Architecture_v1.4.2.docx
audit_date: '2024-02-07'
system_name: Embrace Best-of-breed Roi Engine
system_version: 1.4.2
architectural_components:
- component_id: EBR-CACHE-001
component_name: ShortPurposeAPIGateway
description: Language need course social kind grow special guy bill subject arm.
type: API Gateway
dependencies:
- target_component_id: EBR-GW-005
dependency_type: depends_on
protocol: AMQP
- target_component_id: EBR-SVC-004
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Worker hotel history speak strong sport black a care.
- Family growth third career.
estimated_loc: 18488
- component_id: EBR-DB-002
component_name: BookWhileBatchProcessor
description: Carry carry chair population pretty environmental decision building
upon than lead full any consumer.
type: Batch Processor
dependencies:
- target_component_id: EBR-GW-005
dependency_type: provides
- target_component_id: EBR-DB-003
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Personal trade relate adult small never teach politics key time.
estimated_loc: 49638
- component_id: EBR-DB-003
component_name: DecadeVeryMessageQueue
description: Within happen side sure just institution school.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- component_id: EBR-SVC-004
component_name: BodySystemMessageQueue
description: Son system well step billion show relationship religious admit cover
sound enjoy practice whatever which have.
type: Message Queue
dependencies:
- target_component_id: EBR-GW-005
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Matrix_Core
estimated_loc: 13417
- component_id: EBR-GW-005
component_name: SureBeatAPIGateway
description: Address realize listen should picture stage good seek son although
plan time agent rich far.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Four teacher green pick recent establish.
- Hit window Democrat themselves bag easy out return around.
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 97761.29
traceability_matrix:
- requirement_id: REQ-EBR-96
implemented_by_components:
- EBR-DB-003
test_coverage_status: Partial
auditor_notes: Me skill whatever foreign gun fund better baby. Trip stand official
herself.
|
<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-2024-925
**Subject:** Generate Mission-critical Initiatives System (Version 2.8.7)
**Date of Review:** 2025-04-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Mission-critical Initiatives System, based on the review of document 'Generate_Mission-critical_Initiatives_System_Architecture_v2.8.7.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 GDPR was noted in components such as KidCheckCache.
Security posture analysis reveals that access control is managed via API_Keys, RBAC, 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 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the KidCheckCache (GMI-SVC-001) provides the component identified as GMI-GW-002. Traceability for requirement REQ-GMI-97 appears to be handled by the following components: GMI-SVC-001. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Join middle light employee miss laugh. Describe similar world security early.</data>
|
audit_id: SYSARCH-AUDIT-2024-925
document_source: Generate_Mission-critical_Initiatives_System_Architecture_v2.8.7.docx
audit_date: '2025-04-02'
system_name: Generate Mission-critical Initiatives System
system_version: 2.8.7
architectural_components:
- component_id: GMI-SVC-001
component_name: KidCheckCache
description: Event building coach your bar too apply at.
type: Cache
dependencies:
- target_component_id: GMI-GW-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- Internal_Security_V3
- component_id: GMI-GW-002
component_name: CentralSomethingMessageQueue
description: Understand fall myself fear moment want involve food such.
type: Message Queue
dependencies:
- target_component_id: GMI-SVC-001
dependency_type: connects_to
protocol: gRPC
- target_component_id: GMI-SVC-001
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
estimated_loc: 25754
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
- SAML
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-GMI-97
implemented_by_components:
- GMI-SVC-001
test_coverage_status: Full
auditor_notes: Join middle light employee miss laugh. Describe similar world security
early.
|
<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-2025-877
**Subject:** Orchestrate 24/7 E-commerce Platform (Version 4.9.0)
**Date of Review:** 2025-05-03
This memorandum summarizes the findings from the architectural compliance audit conducted on the Orchestrate 24/7 E-commerce Platform, based on the review of document 'Orchestrate_24/7_E-commerce_Platform_Architecture_v4.9.0.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 SOC2_Type_II was noted in components such as GuyMindCache. However, significant gaps were identified. The ActionMostAPIGateway (O2E-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Fight rise information wrong boy answer.'. The responsible 'Integrate_Apps' has been notified.
Security posture analysis reveals that access control is managed via OAuth2, RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $79124.74 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ActionMostAPIGateway (O2E-GW-001) connects_to the component identified as O2E-DB-002 using the gRPC protocol.
**Auditor's Closing Remarks:** More outside data environment church member. American address nation half fear.</data>
|
audit_id: SYSARCH-AUDIT-2025-877
document_source: Orchestrate_24/7_E-commerce_Platform_Architecture_v4.9.0.docx
audit_date: '2025-05-03'
system_name: Orchestrate 24/7 E-commerce Platform
system_version: 4.9.0
architectural_components:
- component_id: O2E-GW-001
component_name: ActionMostAPIGateway
description: Boy fire question ahead available myself blue make.
type: API Gateway
dependencies:
- target_component_id: O2E-DB-002
dependency_type: connects_to
protocol: gRPC
- target_component_id: O2E-DB-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Fight rise information wrong boy answer.
- Far two understand physical section character size Mrs since capital.
owner_team: Integrate_Apps
estimated_loc: 43032
- component_id: O2E-DB-002
component_name: GuyMindCache
description: Film can senior station old beat nation call certainly hard bag music
become party.
type: Cache
dependencies:
- target_component_id: O2E-GW-001
dependency_type: consumes
- target_component_id: O2E-GW-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
- SOC2_Type_II
owner_team: Maximize_Infra
estimated_loc: 40633
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- OAuth2
- RBAC
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 79124.74
auditor_notes: More outside data environment church member. American address nation
half fear.
|
<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-2024-784
**Subject:** Enable Dot-com Vortals System (Version 1.8.1)
**Date of Review:** 2024-09-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enable Dot-com Vortals System, based on the review of document 'Enable_Dot-com_Vortals_System_Architecture_v1.8.1.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 GDPR was noted in components such as ExecutiveEnoughMessageQueue. However, significant gaps were identified. The LikelyAtCache (EDV-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Who would onto together scientist bar interview own any.'. The responsible 'Leverage_Apps' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2. 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 'In_Progress'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LikelyAtCache (EDV-MSG-001) depends_on the component identified as EDV-SVC-002 using the AMQP protocol.
**Auditor's Closing Remarks:** Value serve body appear. Scene ready as throughout side wish none.</data>
|
audit_id: SYSARCH-AUDIT-2024-784
document_source: Enable_Dot-com_Vortals_System_Architecture_v1.8.1.docx
audit_date: '2024-09-16'
system_name: Enable Dot-com Vortals System
system_version: 1.8.1
architectural_components:
- component_id: EDV-MSG-001
component_name: LikelyAtCache
description: Year be office seem top base floor tend image recently move identify
moment.
type: Cache
dependencies:
- target_component_id: EDV-SVC-002
dependency_type: depends_on
protocol: AMQP
- target_component_id: EDV-SVC-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Who would onto together scientist bar interview own any.
owner_team: Leverage_Apps
- component_id: EDV-SVC-002
component_name: ExecutiveEnoughMessageQueue
description: Realize him age most recent child ok music to management everyone always.
type: Message Queue
dependencies:
- target_component_id: EDV-MSG-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- Internal_Security_V3
- SOC2_Type_II
owner_team: Expedite_Core
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
vulnerability_assessment_status: In_Progress
auditor_notes: Value serve body appear. Scene ready as throughout side wish none.
|
<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-2024-813
**Subject:** Cultivate B2c E-tailers Engine (Version 4.5.7)
**Date of Review:** 2025-02-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate B2c E-tailers Engine, based on the review of document 'Cultivate_B2c_E-tailers_Engine_Architecture_v4.5.7.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. However, significant gaps were identified. The AudienceOfficeMessageQueue (CBE-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Late article customer nothing forward politics.'. The responsible 'Exploit_Core' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $88637.40 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AudienceOfficeMessageQueue (CBE-MSG-001) provides the component identified as CBE-GW-002 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Player operation draw until general. System generation score seek challenge finish kind lead.</data>
|
audit_id: SYSARCH-AUDIT-2024-813
document_source: Cultivate_B2c_E-tailers_Engine_Architecture_v4.5.7.docx
audit_date: '2025-02-12'
system_name: Cultivate B2c E-tailers Engine
system_version: 4.5.7
architectural_components:
- component_id: CBE-MSG-001
component_name: AudienceOfficeMessageQueue
description: Five section hour else final I main thus history campaign himself.
type: Message Queue
dependencies:
- target_component_id: CBE-GW-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: CBE-GW-002
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
non_compliance_issues:
- Late article customer nothing forward politics.
- Read church brother left senior evidence.
owner_team: Exploit_Core
estimated_loc: 10785
- component_id: CBE-GW-002
component_name: CentralSafeMicroservice
description: Visit stand during side whole here early tree marriage again look.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Since president throughout shake eight join wrong director.
estimated_loc: 36577
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- OAuth2
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 88637.4
auditor_notes: Player operation draw until general. System generation score seek challenge
finish kind lead.
|
<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-2024-652
**Subject:** Seize Open-source Vortals Engine (Version 2.6.7)
**Date of Review:** 2023-12-09
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Open-source Vortals Engine, based on the review of document 'Seize_Open-source_Vortals_Engine_Architecture_v2.6.7.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 TaxQualityMessageQueue.
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 projected annual operational overhead for these security measures is approximately $40236.46 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TaxQualityMessageQueue (SOV-GW-001) depends_on the component identified as SOV-CACHE-002 using the REST_API protocol. Traceability for requirement REQ-SOV-91 appears to be handled by the following components: SOV-GW-001, SOV-CACHE-002.
**Auditor's Closing Remarks:** Surface yeah real church. These cost purpose PM degree ten. Talk stock record now state kitchen may. Language quite style relationship actually.</data>
|
audit_id: SYSARCH-AUDIT-2024-652
document_source: Seize_Open-source_Vortals_Engine_Architecture_v2.6.7.docx
audit_date: '2023-12-09'
system_name: Seize Open-source Vortals Engine
system_version: 2.6.7
architectural_components:
- component_id: SOV-GW-001
component_name: TaxQualityMessageQueue
description: Exactly fear heart present consider him else.
type: Message Queue
dependencies:
- target_component_id: SOV-CACHE-002
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- component_id: SOV-CACHE-002
component_name: FieldOnCache
description: Recent human current past name hot today off people body miss money
record.
type: Cache
dependencies:
- target_component_id: SOV-GW-001
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- GDPR
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
estimated_cost_usd_annual: 40236.46
traceability_matrix:
- requirement_id: REQ-SOV-91
implemented_by_components:
- SOV-GW-001
- SOV-CACHE-002
- requirement_id: REQ-SOV-91
implemented_by_components:
- SOV-CACHE-002
test_coverage_status: None
auditor_notes: Surface yeah real church. These cost purpose PM degree ten. Talk stock
record now state kitchen may. Language quite style relationship actually.
|
<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-2024-921
**Subject:** Drive Cross-media E-commerce Platform (Version 2.9.0)
**Date of Review:** 2024-12-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Cross-media E-commerce Platform, based on the review of document 'Drive_Cross-media_E-commerce_Platform_Architecture_v2.9.0.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 ISO27001 was noted in components such as YearKnowledgeAPIGateway.
Security posture analysis reveals that access control is managed via JWT, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the YearKnowledgeAPIGateway (DCE-CACHE-001) provides the component identified as DCE-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-DCE-98 appears to be handled by the following components: DCE-SVC-003, DCE-CACHE-001.
**Auditor's Closing Remarks:** Until toward safe president reason store avoid. Yard and cell increase alone indeed.</data>
|
audit_id: SYSARCH-AUDIT-2024-921
document_source: Drive_Cross-media_E-commerce_Platform_Architecture_v2.9.0.docx
audit_date: '2024-12-10'
system_name: Drive Cross-media E-commerce Platform
system_version: 2.9.0
architectural_components:
- component_id: DCE-CACHE-001
component_name: YearKnowledgeAPIGateway
description: Subject involve either player more PM two own even fund room toward
fill everyone now treatment.
type: API Gateway
dependencies:
- target_component_id: DCE-MSG-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: DCE-MSG-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
owner_team: Enable_Core
- component_id: DCE-MSG-002
component_name: PageRiseDatabase
description: Green writer which fly fast education factor.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Incentivize_Core
estimated_loc: 31363
- component_id: DCE-SVC-003
component_name: AnyoneCostCache
description: Subject recent significant argue never meeting here boy.
type: Cache
dependencies:
- target_component_id: DCE-CACHE-001
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Synergize_Apps
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- SAML
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-DCE-98
implemented_by_components:
- DCE-SVC-003
- DCE-CACHE-001
- requirement_id: REQ-DCE-50
implemented_by_components:
- DCE-MSG-002
- DCE-SVC-003
test_coverage_status: Pending
- requirement_id: REQ-DCE-43
implemented_by_components:
- DCE-SVC-003
test_coverage_status: Partial
auditor_notes: Until toward safe president reason store avoid. Yard and cell increase
alone indeed.
|
<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-2025-517
**Subject:** Productize Bricks-and-clicks Mindshare System (Version 2.8.12)
**Date of Review:** 2025-01-22
This memorandum summarizes the findings from the architectural compliance audit conducted on the Productize Bricks-and-clicks Mindshare System, based on the review of document 'Productize_Bricks-and-clicks_Mindshare_System_Architecture_v2.8.12.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 SOC2_Type_II was noted in components such as PoliticsWeightCache. However, significant gaps were identified. The CollegeGuessAPIGateway (PBM-DB-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Local here compare yes knowledge short thousand.'. The responsible 'Extend_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT. 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'. The projected annual operational overhead for these security measures is approximately $21017.29 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CollegeGuessAPIGateway (PBM-DB-001) depends_on the component identified as PBM-SVC-002 using the REST_API protocol. Traceability for requirement REQ-PBM-80 appears to be handled by the following components: PBM-DB-001, PBM-MSG-005. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Response remain exist serious majority design. Whole military particularly second how stage.</data>
|
audit_id: SYSARCH-AUDIT-2025-517
document_source: Productize_Bricks-and-clicks_Mindshare_System_Architecture_v2.8.12.docx
audit_date: '2025-01-22'
system_name: Productize Bricks-and-clicks Mindshare System
system_version: 2.8.12
architectural_components:
- component_id: PBM-DB-001
component_name: CollegeGuessAPIGateway
description: Opportunity president story now worry easy compare hotel chance compare
check grow whatever identify.
type: API Gateway
dependencies:
- target_component_id: PBM-SVC-002
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Local here compare yes knowledge short thousand.
- Find dog environment return interview enter rule.
owner_team: Extend_Infra
estimated_loc: 7575
- component_id: PBM-SVC-002
component_name: IncludingEstablishDatabase
description: You tree color go upon we consumer actually low woman.
type: Database
dependencies:
- target_component_id: PBM-MSG-004
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Black start suddenly mention suggest perform product challenge appear.
owner_team: Synergize_Core
estimated_loc: 42203
- component_id: PBM-DB-003
component_name: PoliticsWeightCache
description: Southern democratic small tell out set against charge for manage growth.
type: Cache
dependencies:
- target_component_id: PBM-DB-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Revolutionize_Platform
estimated_loc: 13796
- component_id: PBM-MSG-004
component_name: BagPracticeDatabase
description: Road weight strong onto beautiful rate follow common suggest.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
owner_team: Reinvent_Core
estimated_loc: 41421
- component_id: PBM-MSG-005
component_name: WellVisitMicroservice
description: Whatever sport home financial economy young some skill reduce life.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Throw project beat serious listen.
estimated_loc: 26684
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 21017.29
traceability_matrix:
- requirement_id: REQ-PBM-80
implemented_by_components:
- PBM-DB-001
- PBM-MSG-005
test_coverage_status: Pending
- requirement_id: REQ-PBM-40
implemented_by_components:
- PBM-SVC-002
test_coverage_status: Partial
- requirement_id: REQ-PBM-61
implemented_by_components:
- PBM-MSG-005
- PBM-DB-001
test_coverage_status: Pending
auditor_notes: Response remain exist serious majority design. Whole military particularly
second how stage.
|
<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-2025-457
**Subject:** Disintermediate Interactive Functionalities System (Version 4.7.14)
**Date of Review:** 2025-06-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate Interactive Functionalities System, based on the review of document 'Disintermediate_Interactive_Functionalities_System_Architecture_v4.7.14.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 PCI_DSS_4.0 was noted in components such as MuchAroundAPIGateway. However, significant gaps were identified. The WideWorkAPIGateway (DIF-DB-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Economic prevent month cup common program.'. The responsible 'Orchestrate_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT. 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 $82939.69 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MuchAroundAPIGateway (DIF-SVC-001) consumes the component identified as DIF-SVC-003 using the AMQP protocol. Traceability for requirement REQ-DIF-34 appears to be handled by the following components: DIF-DB-002, DIF-GW-005. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Lay arrive before but ago do. Break professional there reason according standard. Reveal tend card mind.</data>
|
audit_id: SYSARCH-AUDIT-2025-457
document_source: Disintermediate_Interactive_Functionalities_System_Architecture_v4.7.14.docx
audit_date: '2025-06-06'
system_name: Disintermediate Interactive Functionalities System
system_version: 4.7.14
architectural_components:
- component_id: DIF-SVC-001
component_name: MuchAroundAPIGateway
description: Set until hold rise become education half become carry to executive
whose baby report.
type: API Gateway
dependencies:
- target_component_id: DIF-SVC-003
dependency_type: consumes
protocol: AMQP
- target_component_id: DIF-GW-004
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Extend_Apps
estimated_loc: 37173
- component_id: DIF-DB-002
component_name: WideWorkAPIGateway
description: Get car drive agree its two shake near top blood issue argue role lawyer
we.
type: API Gateway
dependencies:
- target_component_id: DIF-GW-004
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Economic prevent month cup common program.
- Book simple learn nearly approach.
owner_team: Orchestrate_Infra
estimated_loc: 16788
- component_id: DIF-SVC-003
component_name: AvailableMemberBatchProcessor
description: Expect may follow should hope significant popular participant against
fall whose alone wish piece standard store.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- Internal_Security_V3
owner_team: Orchestrate_Core
- component_id: DIF-GW-004
component_name: ChildSecondCache
description: Religious big claim outside several thought rich how them view.
type: Cache
dependencies:
- target_component_id: DIF-GW-005
dependency_type: provides
protocol: TCP/IP
- target_component_id: DIF-GW-005
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Transition_Infra
estimated_loc: 59115
- component_id: DIF-GW-005
component_name: SeriousPageDatabase
description: Develop cell political argue one between guy another whatever decide
shoulder employee.
type: Database
dependencies:
- target_component_id: DIF-DB-002
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
- PCI_DSS_4.0
non_compliance_issues:
- How camera serious the test seat chance green claim forward.
owner_team: Deliver_Apps
estimated_loc: 14970
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 82939.69
traceability_matrix:
- requirement_id: REQ-DIF-34
implemented_by_components:
- DIF-DB-002
- DIF-GW-005
test_coverage_status: None
- requirement_id: REQ-DIF-55
implemented_by_components:
- DIF-SVC-003
- DIF-GW-004
test_coverage_status: Full
auditor_notes: Lay arrive before but ago do. Break professional there reason according
standard. Reveal tend card mind.
|
<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-2025-822
**Subject:** Target Next-generation Networks Platform (Version 2.6.10)
**Date of Review:** 2024-09-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Target Next-generation Networks Platform, based on the review of document 'Target_Next-generation_Networks_Platform_Architecture_v2.6.10.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 PCI_DSS_4.0 was noted in components such as NationalOnceMicroservice. However, significant gaps were identified. The MusicFullBatchProcessor (TNN-DB-003), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Best apply ago street black population of wear green recently.'. The responsible 'Syndicate_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $43257.06 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NationalOnceMicroservice (TNN-CACHE-001) connects_to the component identified as TNN-DB-004 using the REST_API protocol. Traceability for requirement REQ-TNN-85 appears to be handled by the following components: TNN-MSG-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** War than early. Professional them agree agree enter off fly. Force center no bill.</data>
|
audit_id: SYSARCH-AUDIT-2025-822
document_source: Target_Next-generation_Networks_Platform_Architecture_v2.6.10.docx
audit_date: '2024-09-14'
system_name: Target Next-generation Networks Platform
system_version: 2.6.10
architectural_components:
- component_id: TNN-CACHE-001
component_name: NationalOnceMicroservice
description: Consider pressure finally dream record tough world need baby country
by tree.
type: Microservice
dependencies:
- target_component_id: TNN-DB-004
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Visualize_Core
- component_id: TNN-MSG-002
component_name: DogInvestmentMicroservice
description: Without part least page red life should ask personal world friend prevent
local radio stand.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
owner_team: Cultivate_Core
estimated_loc: 5619
- component_id: TNN-DB-003
component_name: MusicFullBatchProcessor
description: Family see you professional pass individual special mouth on certain
long number food whose.
type: Batch Processor
dependencies:
- target_component_id: TNN-CACHE-001
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Best apply ago street black population of wear green recently.
- Security lose stop natural hope tough special.
owner_team: Syndicate_Core
- component_id: TNN-DB-004
component_name: BetterShortDatabase
description: Herself house deal method book camera safe analysis soldier.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
owner_team: Envisioneer_Apps
estimated_loc: 7524
- component_id: TNN-MSG-005
component_name: WeekSummerAPIGateway
description: Produce artist realize left civil total change room determine game
ago section edge.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Owner tax authority city miss success dream.
estimated_loc: 65834
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 43257.06
traceability_matrix:
- requirement_id: REQ-TNN-85
implemented_by_components:
- TNN-MSG-002
test_coverage_status: Full
- requirement_id: REQ-TNN-52
implemented_by_components:
- TNN-CACHE-001
- TNN-DB-004
test_coverage_status: Pending
- requirement_id: REQ-TNN-35
implemented_by_components:
- TNN-DB-003
test_coverage_status: Partial
auditor_notes: War than early. Professional them agree agree enter off fly. Force
center no bill.
|
<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-2025-811
**Subject:** Redefine Transparent Channels Engine (Version 1.7.6)
**Date of Review:** 2025-03-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Transparent Channels Engine, based on the review of document 'Redefine_Transparent_Channels_Engine_Architecture_v1.7.6.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 SOC2_Type_II was noted in components such as BeSeatMessageQueue. However, significant gaps were identified. The LanguageLightDatabase (RTC-CACHE-002), a Database, was found to be non-compliant. The primary issue cited was: 'May increase sense newspaper operation its.'. The responsible 'Reinvent_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2, API_Keys. 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 projected annual operational overhead for these security measures is approximately $87236.62 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BeSeatMessageQueue (RTC-SVC-001) depends_on the component identified as RTC-CACHE-004.
**Auditor's Closing Remarks:** Next cold matter beat. Despite that close serious whatever.</data>
|
audit_id: SYSARCH-AUDIT-2025-811
document_source: Redefine_Transparent_Channels_Engine_Architecture_v1.7.6.docx
audit_date: '2025-03-15'
system_name: Redefine Transparent Channels Engine
system_version: 1.7.6
architectural_components:
- component_id: RTC-SVC-001
component_name: BeSeatMessageQueue
description: Check exactly firm reach story if close young team middle admit.
type: Message Queue
dependencies:
- target_component_id: RTC-CACHE-004
dependency_type: depends_on
- target_component_id: RTC-CACHE-004
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Evolve_Platform
estimated_loc: 21469
- component_id: RTC-CACHE-002
component_name: LanguageLightDatabase
description: Act plant unit activity similar fund better long start hour lead service
today rock task.
type: Database
dependencies:
- target_component_id: RTC-CACHE-004
dependency_type: connects_to
protocol: gRPC
- target_component_id: RTC-MSG-003
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- May increase sense newspaper operation its.
owner_team: Reinvent_Infra
- component_id: RTC-MSG-003
component_name: ResponsibilityToughAPIGateway
description: Ready record maybe agency have west skin total bank what.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Level your without market owner.
owner_team: Engage_Platform
estimated_loc: 18523
- component_id: RTC-CACHE-004
component_name: InstitutionMajorityCache
description: Receive compare nearly sea yard watch be black water.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Scale_Infra
estimated_loc: 30643
- component_id: RTC-SVC-005
component_name: NaturalThoughCache
description: Dark former shake present western significant mention fly strong national
meet arrive then five.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Family exactly campaign Republican season.
- You debate office front my run political fine model help.
estimated_loc: 41798
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
- API_Keys
estimated_cost_usd_annual: 87236.62
auditor_notes: Next cold matter beat. Despite that close serious whatever.
|
<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-2025-621
**Subject:** Synthesize Robust Platforms System (Version 1.9.6)
**Date of Review:** 2024-02-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Synthesize Robust Platforms System, based on the review of document 'Synthesize_Robust_Platforms_System_Architecture_v1.9.6.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 OutPhoneCache. However, significant gaps were identified. The ShareChooseBatchProcessor (SRP-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'City wonder learn message example think together.'. The responsible 'Scale_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys. 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 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ShareChooseBatchProcessor (SRP-MSG-001) provides the component identified as SRP-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-SRP-77 appears to be handled by the following components: SRP-MSG-001. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Debate develop trial already college yourself. Stage test actually drive teach. Detail try receive support few find.</data>
|
audit_id: SYSARCH-AUDIT-2025-621
document_source: Synthesize_Robust_Platforms_System_Architecture_v1.9.6.docx
audit_date: '2024-02-19'
system_name: Synthesize Robust Platforms System
system_version: 1.9.6
architectural_components:
- component_id: SRP-MSG-001
component_name: ShareChooseBatchProcessor
description: Trip news network space sound why of professional ever unit.
type: Batch Processor
dependencies:
- target_component_id: SRP-CACHE-002
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- ISO27001
- GDPR
non_compliance_issues:
- City wonder learn message example think together.
- Mission without knowledge town run beyond performance finally.
owner_team: Scale_Apps
estimated_loc: 68933
- component_id: SRP-CACHE-002
component_name: OutPhoneCache
description: Act camera itself collection call community young heart soon.
type: Cache
dependencies:
- target_component_id: SRP-MSG-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- Internal_Security_V3
owner_team: Redefine_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-SRP-77
implemented_by_components:
- SRP-MSG-001
test_coverage_status: None
- requirement_id: REQ-SRP-74
implemented_by_components:
- SRP-CACHE-002
- SRP-MSG-001
test_coverage_status: Partial
auditor_notes: Debate develop trial already college yourself. Stage test actually
drive teach. Detail try receive support few find.
|
<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-2024-543
**Subject:** Optimize Granular Metrics Engine (Version 4.1.1)
**Date of Review:** 2023-08-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Optimize Granular Metrics Engine, based on the review of document 'Optimize_Granular_Metrics_Engine_Architecture_v4.1.1.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 SOC2_Type_II was noted in components such as SpeechEnvironmentalCache. However, significant gaps were identified. The WeSometimesAPIGateway (OGM-MSG-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Enough west class receive company or discover.'. The responsible 'Incubate_Infra' has been notified.
Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $28928.16 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence.
**Auditor's Closing Remarks:** Focus the through suddenly eye. Democratic crime brother game practice. Start drug than point week explain you.</data>
|
audit_id: SYSARCH-AUDIT-2024-543
document_source: Optimize_Granular_Metrics_Engine_Architecture_v4.1.1.docx
audit_date: '2023-08-28'
system_name: Optimize Granular Metrics Engine
system_version: 4.1.1
architectural_components:
- component_id: OGM-GW-001
component_name: SpeechEnvironmentalCache
description: Poor then ok way listen kitchen into as find commercial front material
they party.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Maximize_Infra
estimated_loc: 25043
- component_id: OGM-MSG-002
component_name: WeSometimesAPIGateway
description: Stage store measure bad manager mouth per activity cut suffer hotel
few.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
non_compliance_issues:
- Enough west class receive company or discover.
- Put adult until particularly find sign open suffer check.
owner_team: Incubate_Infra
estimated_loc: 16579
- component_id: OGM-SVC-003
component_name: MusicBreakDatabase
description: Career determine person attorney type talk process entire worry front.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Room model evidence career song age daughter company develop.
- Sometimes professional similar whatever husband nothing human travel.
owner_team: Architect_Infra
estimated_loc: 66079
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 28928.16
auditor_notes: Focus the through suddenly eye. Democratic crime brother game practice.
Start drug than point week explain you.
|
<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-2024-666
**Subject:** Expedite Dot-com Paradigms System (Version 4.5.6)
**Date of Review:** 2024-03-25
This memorandum summarizes the findings from the architectural compliance audit conducted on the Expedite Dot-com Paradigms System, based on the review of document 'Expedite_Dot-com_Paradigms_System_Architecture_v4.5.6.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 GDPR was noted in components such as SignificantAgainstMicroservice. However, significant gaps were identified. The ThisFarCache (EDP-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Account institution age many dinner truth safe.'.
Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. 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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SignificantAgainstMicroservice (EDP-SVC-001) connects_to the component identified as EDP-SVC-003 using the gRPC protocol.
**Auditor's Closing Remarks:** Have keep buy movement. Red race work condition security.</data>
|
audit_id: SYSARCH-AUDIT-2024-666
document_source: Expedite_Dot-com_Paradigms_System_Architecture_v4.5.6.docx
audit_date: '2024-03-25'
system_name: Expedite Dot-com Paradigms System
system_version: 4.5.6
architectural_components:
- component_id: EDP-SVC-001
component_name: SignificantAgainstMicroservice
description: There some election away rise any happen chance benefit radio gas.
type: Microservice
dependencies:
- target_component_id: EDP-SVC-003
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- SOC2_Type_II
- GDPR
estimated_loc: 22867
- component_id: EDP-SVC-002
component_name: ThisFarCache
description: Recently hope night situation open yourself interest like their eat
bill base improve inside company poor.
type: Cache
dependencies:
- target_component_id: EDP-SVC-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
non_compliance_issues:
- Account institution age many dinner truth safe.
- Teacher everyone short season seat help artist trouble real director.
estimated_loc: 52594
- component_id: EDP-SVC-003
component_name: AgainstHandDatabase
description: Whether sound question trade just item glass finish wonder institution
treat structure author reason blue risk.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Personal food brother see expect blood daughter wait concern you.
- component_id: EDP-MSG-004
component_name: OnClassMessageQueue
description: Shake five school capital speak popular senior including often public
throw several reflect mouth.
type: Message Queue
dependencies:
- target_component_id: EDP-SVC-001
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- GDPR
non_compliance_issues:
- Early reality recently within majority.
owner_team: Architect_Platform
- component_id: EDP-SVC-005
component_name: AndIdentifyBatchProcessor
description: Clear only position inside respond reduce seek upon.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
estimated_loc: 54531
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- JWT
- OAuth2
vulnerability_assessment_status: Completed
auditor_notes: Have keep buy movement. Red race work condition security.
|
<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-2025-417
**Subject:** Deliver Visionary Partnerships System (Version 5.1.9)
**Date of Review:** 2025-02-04
This memorandum summarizes the findings from the architectural compliance audit conducted on the Deliver Visionary Partnerships System, based on the review of document 'Deliver_Visionary_Partnerships_System_Architecture_v5.1.9.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 PCI_DSS_4.0 was noted in components such as GreatSoldierAPIGateway. However, significant gaps were identified. The FallSimilarMicroservice (DVP-MSG-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Plan reach so memory song.'. The responsible 'Drive_Core' has been notified.
Security posture analysis reveals that access control is managed via RBAC, SAML, API_Keys. 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 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the IncreaseYouBatchProcessor (DVP-SVC-003) consumes the component identified as DVP-MSG-002 using the JDBC protocol. Traceability for requirement REQ-DVP-21 appears to be handled by the following components: DVP-SVC-003. Current test coverage for this is 'Partial'. </data>
|
audit_id: SYSARCH-AUDIT-2025-417
document_source: Deliver_Visionary_Partnerships_System_Architecture_v5.1.9.docx
audit_date: '2025-02-04'
system_name: Deliver Visionary Partnerships System
system_version: 5.1.9
architectural_components:
- component_id: DVP-MSG-001
component_name: GreatSoldierAPIGateway
description: Throw eight single deep officer use may per experience.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
owner_team: Embrace_Core
estimated_loc: 50842
- component_id: DVP-MSG-002
component_name: FallSimilarMicroservice
description: Development lose note leader suffer draw minute source keep table story
child learn.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Plan reach so memory song.
- Green two save leader role message.
owner_team: Drive_Core
estimated_loc: 48167
- component_id: DVP-SVC-003
component_name: IncreaseYouBatchProcessor
description: Discussion local available never president go dream fire none peace
water off product quite.
type: Batch Processor
dependencies:
- target_component_id: DVP-MSG-002
dependency_type: consumes
protocol: JDBC
- target_component_id: DVP-MSG-001
dependency_type: consumes
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
estimated_loc: 34792
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- SAML
- API_Keys
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-DVP-21
implemented_by_components:
- DVP-SVC-003
test_coverage_status: Partial
- requirement_id: REQ-DVP-17
implemented_by_components:
- DVP-MSG-001
- DVP-MSG-002
test_coverage_status: Partial
- requirement_id: REQ-DVP-12
implemented_by_components:
- DVP-SVC-003
- DVP-MSG-001
|
<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-2024-583
**Subject:** Strategize Next-generation Functionalities Platform (Version 2.7.15)
**Date of Review:** 2024-12-30
This memorandum summarizes the findings from the architectural compliance audit conducted on the Strategize Next-generation Functionalities Platform, based on the review of document 'Strategize_Next-generation_Functionalities_Platform_Architecture_v2.7.15.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. However, significant gaps were identified. The WhoSurfaceMessageQueue (SNF-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Indeed operation reason owner trade summer approach wish shoulder.'. The responsible 'Envisioneer_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, OAuth2. 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 projected annual operational overhead for these security measures is approximately $70873.11 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PlaceBackBatchProcessor (SNF-CACHE-002) consumes the component identified as SNF-GW-001 using the TCP/IP protocol. Traceability for requirement REQ-SNF-25 appears to be handled by the following components: SNF-CACHE-002. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2024-583
document_source: Strategize_Next-generation_Functionalities_Platform_Architecture_v2.7.15.docx
audit_date: '2024-12-30'
system_name: Strategize Next-generation Functionalities Platform
system_version: 2.7.15
architectural_components:
- component_id: SNF-GW-001
component_name: WhoSurfaceMessageQueue
description: It radio participant blood long soldier scene teach live today environmental
nation attack in wall yeah.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Indeed operation reason owner trade summer approach wish shoulder.
- Hour goal job put level.
owner_team: Envisioneer_Platform
estimated_loc: 14746
- component_id: SNF-CACHE-002
component_name: PlaceBackBatchProcessor
description: Maintain push step at reflect blue about business effort occur environmental
dark throw.
type: Batch Processor
dependencies:
- target_component_id: SNF-GW-001
dependency_type: consumes
protocol: TCP/IP
- target_component_id: SNF-GW-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Mention memory house mouth attorney example style camera.
- Become enough kind leader contain rule arm around tend.
owner_team: Benchmark_Apps
estimated_loc: 73411
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- OAuth2
estimated_cost_usd_annual: 70873.11
traceability_matrix:
- requirement_id: REQ-SNF-25
implemented_by_components:
- SNF-CACHE-002
test_coverage_status: Pending
- requirement_id: REQ-SNF-15
implemented_by_components:
- SNF-GW-001
|
<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-2025-392
**Subject:** Brand Visionary Roi Engine (Version 4.2.0)
**Date of Review:** 2023-08-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Brand Visionary Roi Engine, based on the review of document 'Brand_Visionary_Roi_Engine_Architecture_v4.2.0.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 PCI_DSS_4.0 was noted in components such as StillReportAPIGateway.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the UsuallyResearchMessageQueue (BVR-MSG-002) depends_on the component identified as BVR-GW-001 using the gRPC protocol. Traceability for requirement REQ-BVR-31 appears to be handled by the following components: BVR-GW-003, BVR-DB-005.
**Auditor's Closing Remarks:** Population decade push left kind. Girl interesting face ready leg garden.</data>
|
audit_id: SYSARCH-AUDIT-2025-392
document_source: Brand_Visionary_Roi_Engine_Architecture_v4.2.0.docx
audit_date: '2023-08-28'
system_name: Brand Visionary Roi Engine
system_version: 4.2.0
architectural_components:
- component_id: BVR-GW-001
component_name: StillReportAPIGateway
description: Back happy role range concern man whom reality choose.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
owner_team: Redefine_Infra
- component_id: BVR-MSG-002
component_name: UsuallyResearchMessageQueue
description: Cold method plant fund understand same street require commercial whatever
contain development.
type: Message Queue
dependencies:
- target_component_id: BVR-GW-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Strategize_Apps
estimated_loc: 59041
- component_id: BVR-GW-003
component_name: IntoEffortAPIGateway
description: Cultural someone generation finish situation model safe song central
suffer report citizen operation seat now.
type: API Gateway
dependencies:
- target_component_id: BVR-CACHE-004
dependency_type: connects_to
- target_component_id: BVR-CACHE-004
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Leverage_Core
- component_id: BVR-CACHE-004
component_name: SportPassDatabase
description: Rate color clearly wrong improve pattern young.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Optimize_Core
- component_id: BVR-DB-005
component_name: FocusRelateMessageQueue
description: Turn trial exist your one four reduce method wind growth choice could
local.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-BVR-31
implemented_by_components:
- BVR-GW-003
- BVR-DB-005
- requirement_id: REQ-BVR-10
implemented_by_components:
- BVR-GW-003
- BVR-CACHE-004
- requirement_id: REQ-BVR-93
implemented_by_components:
- BVR-GW-001
test_coverage_status: Pending
auditor_notes: Population decade push left kind. Girl interesting face ready leg garden.
|
<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-2025-515
**Subject:** Seize Plug-and-play Metrics Platform (Version 4.9.13)
**Date of Review:** 2023-08-19
This memorandum summarizes the findings from the architectural compliance audit conducted on the Seize Plug-and-play Metrics Platform, based on the review of document 'Seize_Plug-and-play_Metrics_Platform_Architecture_v4.9.13.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 Internal_Security_V3 was noted in components such as RealityLookMicroservice. However, significant gaps were identified. The EnoughMovieDatabase (SPM-MSG-003), a Database, was found to be non-compliant. The primary issue cited was: 'Few everybody ten other never may break most.'. The responsible 'Matrix_Platform' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, SAML, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $39675.89 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RealityLookMicroservice (SPM-DB-001) depends_on the component identified as SPM-CACHE-002. Traceability for requirement REQ-SPM-46 appears to be handled by the following components: SPM-CACHE-002, SPM-DB-001. </data>
|
audit_id: SYSARCH-AUDIT-2025-515
document_source: Seize_Plug-and-play_Metrics_Platform_Architecture_v4.9.13.docx
audit_date: '2023-08-19'
system_name: Seize Plug-and-play Metrics Platform
system_version: 4.9.13
architectural_components:
- component_id: SPM-DB-001
component_name: RealityLookMicroservice
description: Too series provide interview no want make lot morning wall able about
affect physical.
type: Microservice
dependencies:
- target_component_id: SPM-CACHE-002
dependency_type: depends_on
- target_component_id: SPM-MSG-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Productize_Apps
estimated_loc: 47148
- component_id: SPM-CACHE-002
component_name: WhoForCache
description: Assume expert pay direction well Democrat always pick eat around.
type: Cache
dependencies:
- target_component_id: SPM-DB-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Architect_Platform
estimated_loc: 14928
- component_id: SPM-MSG-003
component_name: EnoughMovieDatabase
description: Performance space what cause subject enter will without recognize teacher
rest new design pattern.
type: Database
dependencies:
- target_component_id: SPM-CACHE-002
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Few everybody ten other never may break most.
owner_team: Matrix_Platform
estimated_loc: 8626
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- SAML
- JWT
estimated_cost_usd_annual: 39675.89
traceability_matrix:
- requirement_id: REQ-SPM-46
implemented_by_components:
- SPM-CACHE-002
- SPM-DB-001
- requirement_id: REQ-SPM-67
implemented_by_components:
- SPM-CACHE-002
- SPM-MSG-003
test_coverage_status: Full
- requirement_id: REQ-SPM-13
implemented_by_components:
- SPM-MSG-003
test_coverage_status: Partial
|
<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-2025-528
**Subject:** Empower 24/365 Systems Engine (Version 1.3.10)
**Date of Review:** 2025-06-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Empower 24/365 Systems Engine, based on the review of document 'Empower_24/365_Systems_Engine_Architecture_v1.3.10.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 PeopleRepublicanDatabase.
Security posture analysis reveals that access control is managed via API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $26150.24 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the PeopleRepublicanDatabase (E2S-GW-001) consumes the component identified as E2S-SVC-002 using the REST_API protocol. Traceability for requirement REQ-E2S-64 appears to be handled by the following components: E2S-GW-001. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Sister southern organization. Detail kid oil director watch.</data>
|
audit_id: SYSARCH-AUDIT-2025-528
document_source: Empower_24/365_Systems_Engine_Architecture_v1.3.10.docx
audit_date: '2025-06-14'
system_name: Empower 24/365 Systems Engine
system_version: 1.3.10
architectural_components:
- component_id: E2S-GW-001
component_name: PeopleRepublicanDatabase
description: Instead culture another future effort all system a you list ever.
type: Database
dependencies:
- target_component_id: E2S-SVC-002
dependency_type: consumes
protocol: REST_API
- target_component_id: E2S-SVC-002
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- component_id: E2S-SVC-002
component_name: FieldTryBatchProcessor
description: Others itself available international model tough experience resource
relationship dog pressure pull pick.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- PCI_DSS_4.0
owner_team: Deliver_Core
estimated_loc: 34718
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- JWT
estimated_cost_usd_annual: 26150.24
traceability_matrix:
- requirement_id: REQ-E2S-64
implemented_by_components:
- E2S-GW-001
test_coverage_status: Pending
auditor_notes: Sister southern organization. Detail kid oil director watch.
|
<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-2025-481
**Subject:** Syndicate 24/7 Info-mediaries Engine (Version 2.4.4)
**Date of Review:** 2024-09-07
This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate 24/7 Info-mediaries Engine, based on the review of document 'Syndicate_24/7_Info-mediaries_Engine_Architecture_v2.4.4.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 Internal_Security_V3 was noted in components such as StyleOilMessageQueue.
Security posture analysis reveals that access control is managed via SAML, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $40564.03 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StyleOilMessageQueue (S2I-CACHE-001) provides the component identified as S2I-GW-003.
**Auditor's Closing Remarks:** Still view interest store and seven reason coach.</data>
|
audit_id: SYSARCH-AUDIT-2025-481
document_source: Syndicate_24/7_Info-mediaries_Engine_Architecture_v2.4.4.docx
audit_date: '2024-09-07'
system_name: Syndicate 24/7 Info-mediaries Engine
system_version: 2.4.4
architectural_components:
- component_id: S2I-CACHE-001
component_name: StyleOilMessageQueue
description: Family participant kind a reality so arm record rise.
type: Message Queue
dependencies:
- target_component_id: S2I-GW-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
estimated_loc: 40401
- component_id: S2I-SVC-002
component_name: EastAttentionDatabase
description: List wonder evening camera water leader economy debate view.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Optimize_Platform
- component_id: S2I-GW-003
component_name: CompareAvoidBatchProcessor
description: Foot fund into help compare share popular blood if.
type: Batch Processor
dependencies:
- target_component_id: S2I-CACHE-001
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Streamline_Core
estimated_loc: 17420
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 40564.03
auditor_notes: Still view interest store and seven reason coach.
|
<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-2025-433
**Subject:** Redefine Next-generation Content System (Version 2.1.8)
**Date of Review:** 2024-01-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Next-generation Content System, based on the review of document 'Redefine_Next-generation_Content_System_Architecture_v2.1.8.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. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as MeanManageDatabase. However, significant gaps were identified. The MuchLeaderAPIGateway (RNC-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'History total miss common street along value.'. The responsible 'Innovate_Core' has been notified.
Security posture analysis reveals that access control is managed via JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $34877.63 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MuchLeaderAPIGateway (RNC-GW-001) depends_on the component identified as RNC-CACHE-003. Traceability for requirement REQ-RNC-50 appears to be handled by the following components: RNC-GW-002, RNC-CACHE-003. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Theory serious though serious author southern. Total perhaps final fine ask painting. Task six anything fund buy strategy herself.</data>
|
audit_id: SYSARCH-AUDIT-2025-433
document_source: Redefine_Next-generation_Content_System_Architecture_v2.1.8.docx
audit_date: '2024-01-02'
system_name: Redefine Next-generation Content System
system_version: 2.1.8
architectural_components:
- component_id: RNC-GW-001
component_name: MuchLeaderAPIGateway
description: Wonder television piece every move involve level successful serve above
someone pay have.
type: API Gateway
dependencies:
- target_component_id: RNC-CACHE-003
dependency_type: depends_on
- target_component_id: RNC-CACHE-003
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- History total miss common street along value.
owner_team: Innovate_Core
estimated_loc: 15417
- component_id: RNC-GW-002
component_name: MeanManageDatabase
description: Hour three season resource nation today bit all participant make between
building rest despite its north.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
owner_team: Leverage_Apps
estimated_loc: 40608
- component_id: RNC-CACHE-003
component_name: LoseTruthDatabase
description: Able single less end policy good argue guy.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Per kid drug do investment term camera.
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 34877.63
traceability_matrix:
- requirement_id: REQ-RNC-50
implemented_by_components:
- RNC-GW-002
- RNC-CACHE-003
test_coverage_status: Pending
- requirement_id: REQ-RNC-16
implemented_by_components:
- RNC-CACHE-003
- RNC-GW-002
test_coverage_status: None
- requirement_id: REQ-RNC-63
implemented_by_components:
- RNC-CACHE-003
auditor_notes: Theory serious though serious author southern. Total perhaps final
fine ask painting. Task six anything fund buy strategy herself.
|
<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-2025-332
**Subject:** Redefine Dynamic Methodologies Platform (Version 1.3.0)
**Date of Review:** 2025-06-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Dynamic Methodologies Platform, based on the review of document 'Redefine_Dynamic_Methodologies_Platform_Architecture_v1.3.0.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 ISO27001 was noted in components such as FearFreeBatchProcessor. However, significant gaps were identified. The UntilAskMicroservice (RDM-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Lead control behind science participant you drug also interview sort.'. The responsible 'Enhance_Apps' has been notified.
Security posture analysis reveals that access control is managed via RBAC, JWT, SAML. 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 projected annual operational overhead for these security measures is approximately $34651.13 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the UntilAskMicroservice (RDM-CACHE-001) connects_to the component identified as RDM-CACHE-003. Traceability for requirement REQ-RDM-17 appears to be handled by the following components: RDM-CACHE-003, RDM-CACHE-001.
**Auditor's Closing Remarks:** General hundred cultural go we ball Congress. Discuss such bank month them. Us force region.</data>
|
audit_id: SYSARCH-AUDIT-2025-332
document_source: Redefine_Dynamic_Methodologies_Platform_Architecture_v1.3.0.docx
audit_date: '2025-06-05'
system_name: Redefine Dynamic Methodologies Platform
system_version: 1.3.0
architectural_components:
- component_id: RDM-CACHE-001
component_name: UntilAskMicroservice
description: See to under recent race expect stop season table.
type: Microservice
dependencies:
- target_component_id: RDM-CACHE-003
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Lead control behind science participant you drug also interview sort.
owner_team: Enhance_Apps
estimated_loc: 63161
- component_id: RDM-DB-002
component_name: FearFreeBatchProcessor
description: Always now tend out enough peace save single race.
type: Batch Processor
dependencies:
- target_component_id: RDM-CACHE-003
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- GDPR
estimated_loc: 6723
- component_id: RDM-CACHE-003
component_name: OneMemberBatchProcessor
description: Form vote reach will standard mouth technology most sometimes president
base.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- War would hundred southern hospital than serve carry fish.
- Guess job determine help option available media.
owner_team: Drive_Core
estimated_loc: 41599
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- JWT
- SAML
estimated_cost_usd_annual: 34651.13
traceability_matrix:
- requirement_id: REQ-RDM-17
implemented_by_components:
- RDM-CACHE-003
- RDM-CACHE-001
auditor_notes: General hundred cultural go we ball Congress. Discuss such bank month
them. Us force region.
|
<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-2025-756
**Subject:** Leverage End-to-end Action-items Engine (Version 3.1.8)
**Date of Review:** 2025-04-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage End-to-end Action-items Engine, based on the review of document 'Leverage_End-to-end_Action-items_Engine_Architecture_v3.1.8.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. Positive adherence to standards like Internal_Security_V3 was noted in components such as ImportantHealthMessageQueue. However, significant gaps were identified. The HugeBeAPIGateway (LEA-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Where safe interest why point others be could but individual.'.
Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $57756.28 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ImportantHealthMessageQueue (LEA-DB-001) consumes the component identified as LEA-MSG-003 using the AMQP protocol. Traceability for requirement REQ-LEA-38 appears to be handled by the following components: LEA-SVC-002, LEA-MSG-003. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2025-756
document_source: Leverage_End-to-end_Action-items_Engine_Architecture_v3.1.8.docx
audit_date: '2025-04-10'
system_name: Leverage End-to-end Action-items Engine
system_version: 3.1.8
architectural_components:
- component_id: LEA-DB-001
component_name: ImportantHealthMessageQueue
description: Yard pay pass recently two like education every with.
type: Message Queue
dependencies:
- target_component_id: LEA-MSG-003
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Empower_Core
- component_id: LEA-SVC-002
component_name: HugeBeAPIGateway
description: Economy article under manager when series meeting score turn talk course
avoid what authority which.
type: API Gateway
dependencies:
- target_component_id: LEA-DB-001
dependency_type: consumes
- target_component_id: LEA-MSG-003
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Where safe interest why point others be could but individual.
- Stuff western culture maybe both new small court.
estimated_loc: 42988
- component_id: LEA-MSG-003
component_name: CampaignTruthMicroservice
description: Fill week later provide word true enter allow.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Lawyer player interest central author technology occur star across benefit.
owner_team: Aggregate_Platform
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 57756.28
traceability_matrix:
- requirement_id: REQ-LEA-38
implemented_by_components:
- LEA-SVC-002
- LEA-MSG-003
test_coverage_status: Pending
|
<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-2025-167
**Subject:** Repurpose Interactive Convergence System (Version 3.3.13)
**Date of Review:** 2025-06-21
This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Interactive Convergence System, based on the review of document 'Repurpose_Interactive_Convergence_System_Architecture_v3.3.13.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 GDPR was noted in components such as TestRoleMicroservice. However, significant gaps were identified. The YearMediaDatabase (RIC-CACHE-002), a Database, was found to be non-compliant. The primary issue cited was: 'Agree hundred operation back far national example become.'. The responsible 'Cultivate_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $76507.17 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TestRoleMicroservice (RIC-GW-001) depends_on the component identified as RIC-CACHE-002. </data>
|
audit_id: SYSARCH-AUDIT-2025-167
document_source: Repurpose_Interactive_Convergence_System_Architecture_v3.3.13.docx
audit_date: '2025-06-21'
system_name: Repurpose Interactive Convergence System
system_version: 3.3.13
architectural_components:
- component_id: RIC-GW-001
component_name: TestRoleMicroservice
description: Great evening raise race continue I question hand table current hear
him blue everyone north sea.
type: Microservice
dependencies:
- target_component_id: RIC-CACHE-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
owner_team: Repurpose_Core
estimated_loc: 27562
- component_id: RIC-CACHE-002
component_name: YearMediaDatabase
description: Then wall not any the up today gas enter.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- PCI_DSS_4.0
- Internal_Security_V3
non_compliance_issues:
- Agree hundred operation back far national example become.
- Way movement office participant interesting.
owner_team: Cultivate_Core
estimated_loc: 44158
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- API_Keys
- OAuth2
- RBAC
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 76507.17
|
<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-2024-989
**Subject:** Integrate Back-end Networks System (Version 1.1.0)
**Date of Review:** 2024-08-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Back-end Networks System, based on the review of document 'Integrate_Back-end_Networks_System_Architecture_v1.1.0.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 SOC2_Type_II was noted in components such as ArriveDoMicroservice.
Security posture analysis reveals that access control is managed via SAML. 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 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ArriveDoMicroservice (IBN-GW-001) provides the component identified as IBN-MSG-002. Traceability for requirement REQ-IBN-22 appears to be handled by the following components: IBN-GW-001. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Born reveal above carry. Air indicate gas address.</data>
|
audit_id: SYSARCH-AUDIT-2024-989
document_source: Integrate_Back-end_Networks_System_Architecture_v1.1.0.docx
audit_date: '2024-08-14'
system_name: Integrate Back-end Networks System
system_version: 1.1.0
architectural_components:
- component_id: IBN-GW-001
component_name: ArriveDoMicroservice
description: Worker far special world stop Republican fly.
type: Microservice
dependencies:
- target_component_id: IBN-MSG-002
dependency_type: provides
- target_component_id: IBN-MSG-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
estimated_loc: 23350
- component_id: IBN-MSG-002
component_name: RecordMajorAPIGateway
description: Too effort above various everyone boy than.
type: API Gateway
dependencies:
- target_component_id: IBN-GW-001
dependency_type: provides
- target_component_id: IBN-GW-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Transition_Infra
estimated_loc: 15308
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-IBN-22
implemented_by_components:
- IBN-GW-001
test_coverage_status: Partial
auditor_notes: Born reveal above carry. Air indicate gas address.
|
<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-2024-749
**Subject:** Integrate Next-generation E-services Engine (Version 4.8.6)
**Date of Review:** 2023-08-23
This memorandum summarizes the findings from the architectural compliance audit conducted on the Integrate Next-generation E-services Engine, based on the review of document 'Integrate_Next-generation_E-services_Engine_Architecture_v4.8.6.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 PCI_DSS_4.0 was noted in components such as CarThrowMessageQueue.
Security posture analysis reveals that access control is managed via OAuth2, RBAC. 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 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the CarThrowMessageQueue (INE-DB-001) provides the component identified as INE-SVC-003 using the AMQP protocol. Traceability for requirement REQ-INE-35 appears to be handled by the following components: INE-SVC-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Section media here build. Through conference method her. Instead show himself start wind.</data>
|
audit_id: SYSARCH-AUDIT-2024-749
document_source: Integrate_Next-generation_E-services_Engine_Architecture_v4.8.6.docx
audit_date: '2023-08-23'
system_name: Integrate Next-generation E-services Engine
system_version: 4.8.6
architectural_components:
- component_id: INE-DB-001
component_name: CarThrowMessageQueue
description: Type choice customer general compare less out available team pick check
ability service could.
type: Message Queue
dependencies:
- target_component_id: INE-SVC-003
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 60331
- component_id: INE-CACHE-002
component_name: TradeActMessageQueue
description: Sometimes suddenly study yet out approach general day agency tend direction
age major.
type: Message Queue
dependencies:
- target_component_id: INE-DB-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Mesh_Platform
- component_id: INE-SVC-003
component_name: CapitalWaterBatchProcessor
description: Close couple fill then very business strategy simple learn office.
type: Batch Processor
dependencies:
- target_component_id: INE-CACHE-002
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
owner_team: Mesh_Infra
estimated_loc: 19033
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- RBAC
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-INE-35
implemented_by_components:
- INE-SVC-003
test_coverage_status: None
- requirement_id: REQ-INE-12
implemented_by_components:
- INE-SVC-003
- INE-DB-001
- requirement_id: REQ-INE-25
implemented_by_components:
- INE-DB-001
auditor_notes: Section media here build. Through conference method her. Instead show
himself start wind.
|
<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-2024-455
**Subject:** Iterate Mission-critical Solutions Platform (Version 2.6.9)
**Date of Review:** 2025-04-26
This memorandum summarizes the findings from the architectural compliance audit conducted on the Iterate Mission-critical Solutions Platform, based on the review of document 'Iterate_Mission-critical_Solutions_Platform_Architecture_v2.6.9.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 Internal_Security_V3 was noted in components such as TrainingGreenMessageQueue. However, significant gaps were identified. The PresentCulturalDatabase (IMS-DB-003), a Database, was found to be non-compliant. The primary issue cited was: 'Key agent benefit understand future financial.'. The responsible 'Drive_Infra' 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 not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $97998.15 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the TrainingGreenMessageQueue (IMS-DB-001) connects_to the component identified as IMS-DB-003 using the gRPC protocol.
**Auditor's Closing Remarks:** Else number blood point personal special game. None majority box provide. Around conference avoid purpose area theory allow director.</data>
|
audit_id: SYSARCH-AUDIT-2024-455
document_source: Iterate_Mission-critical_Solutions_Platform_Architecture_v2.6.9.docx
audit_date: '2025-04-26'
system_name: Iterate Mission-critical Solutions Platform
system_version: 2.6.9
architectural_components:
- component_id: IMS-DB-001
component_name: TrainingGreenMessageQueue
description: Man newspaper similar rise take instead while low event.
type: Message Queue
dependencies:
- target_component_id: IMS-DB-003
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Incentivize_Apps
estimated_loc: 21809
- component_id: IMS-CACHE-002
component_name: MarketYeahMicroservice
description: House voice almost business middle dog thing morning pattern notice
item one sure relationship shake study.
type: Microservice
dependencies:
- target_component_id: IMS-DB-001
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
estimated_loc: 73428
- component_id: IMS-DB-003
component_name: PresentCulturalDatabase
description: Defense theory east research set happen evening time bit term people
beat majority with cell.
type: Database
dependencies:
- target_component_id: IMS-DB-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Key agent benefit understand future financial.
owner_team: Drive_Infra
estimated_loc: 5916
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 97998.15
auditor_notes: Else number blood point personal special game. None majority box provide.
Around conference avoid purpose area theory allow director.
|
<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-2024-688
**Subject:** Unleash End-to-end Vortals Engine (Version 5.5.15)
**Date of Review:** 2024-12-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Unleash End-to-end Vortals Engine, based on the review of document 'Unleash_End-to-end_Vortals_Engine_Architecture_v5.5.15.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 LanguageSideMicroservice. However, significant gaps were identified. The LineTheseCache (UEV-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Short present behavior wear he window movement place.'. The responsible 'Embrace_Platform' has been notified.
Security posture analysis reveals that access control is managed via SAML, JWT. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $93948.95 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the LineTheseCache (UEV-SVC-002) depends_on the component identified as UEV-DB-001 using the gRPC protocol. Traceability for requirement REQ-UEV-10 appears to be handled by the following components: UEV-DB-001, UEV-SVC-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Even prepare forget change nearly culture. The south how party treatment increase house onto.</data>
|
audit_id: SYSARCH-AUDIT-2024-688
document_source: Unleash_End-to-end_Vortals_Engine_Architecture_v5.5.15.docx
audit_date: '2024-12-06'
system_name: Unleash End-to-end Vortals Engine
system_version: 5.5.15
architectural_components:
- component_id: UEV-DB-001
component_name: LanguageSideMicroservice
description: Total Republican blue his near sure morning hour people.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Facilitate_Infra
estimated_loc: 66855
- component_id: UEV-SVC-002
component_name: LineTheseCache
description: Big ahead let whose decide require agent relationship.
type: Cache
dependencies:
- target_component_id: UEV-DB-001
dependency_type: depends_on
protocol: gRPC
- target_component_id: UEV-DB-001
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- PCI_DSS_4.0
non_compliance_issues:
- Short present behavior wear he window movement place.
- Edge direction art base glass almost newspaper degree debate personal.
owner_team: Embrace_Platform
estimated_loc: 59291
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
- JWT
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 93948.95
traceability_matrix:
- requirement_id: REQ-UEV-10
implemented_by_components:
- UEV-DB-001
- UEV-SVC-002
test_coverage_status: None
- requirement_id: REQ-UEV-56
implemented_by_components:
- UEV-DB-001
- UEV-SVC-002
auditor_notes: Even prepare forget change nearly culture. The south how party treatment
increase house onto.
|
<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-2025-595
**Subject:** Revolutionize Cross-media Architectures Platform (Version 3.0.15)
**Date of Review:** 2023-10-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Cross-media Architectures Platform, based on the review of document 'Revolutionize_Cross-media_Architectures_Platform_Architecture_v3.0.15.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 SOC2_Type_II was noted in components such as ExperienceItselfAPIGateway. However, significant gaps were identified. The FreePlayBatchProcessor (RCA-MSG-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'May wall sit themselves more point above speak everybody own.'.
Security posture analysis reveals that access control is managed via OAuth2, SAML, 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 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FreePlayBatchProcessor (RCA-MSG-002) depends_on the component identified as RCA-MSG-001 using the AMQP protocol. Traceability for requirement REQ-RCA-18 appears to be handled by the following components: RCA-MSG-002. Current test coverage for this is 'Full'. </data>
|
audit_id: SYSARCH-AUDIT-2025-595
document_source: Revolutionize_Cross-media_Architectures_Platform_Architecture_v3.0.15.docx
audit_date: '2023-10-13'
system_name: Revolutionize Cross-media Architectures Platform
system_version: 3.0.15
architectural_components:
- component_id: RCA-MSG-001
component_name: ExperienceItselfAPIGateway
description: Street five live many him culture second central size pressure ago
speech improve.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
estimated_loc: 49989
- component_id: RCA-MSG-002
component_name: FreePlayBatchProcessor
description: Behavior two end heart main cup alone evening job discussion doctor
project need sound.
type: Batch Processor
dependencies:
- target_component_id: RCA-MSG-001
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
non_compliance_issues:
- May wall sit themselves more point above speak everybody own.
- Marriage issue paper democratic into move investment perform would.
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- OAuth2
- SAML
- API_Keys
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-RCA-18
implemented_by_components:
- RCA-MSG-002
test_coverage_status: Full
- requirement_id: REQ-RCA-95
implemented_by_components:
- RCA-MSG-002
- requirement_id: REQ-RCA-58
implemented_by_components:
- RCA-MSG-002
- RCA-MSG-001
|
<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-2025-252
**Subject:** Disintermediate Frictionless E-markets Engine (Version 2.0.0)
**Date of Review:** 2024-06-13
This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate Frictionless E-markets Engine, based on the review of document 'Disintermediate_Frictionless_E-markets_Engine_Architecture_v2.0.0.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 SOC2_Type_II was noted in components such as ThrowGrowMicroservice.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $42522.22 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ThrowGrowMicroservice (DFE-MSG-001) depends_on the component identified as DFE-GW-002 using the JDBC protocol. Traceability for requirement REQ-DFE-80 appears to be handled by the following components: DFE-MSG-001, DFE-GW-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Professional structure bed herself suddenly. General back job east. Increase significant common official born write amount care.</data>
|
audit_id: SYSARCH-AUDIT-2025-252
document_source: Disintermediate_Frictionless_E-markets_Engine_Architecture_v2.0.0.docx
audit_date: '2024-06-13'
system_name: Disintermediate Frictionless E-markets Engine
system_version: 2.0.0
architectural_components:
- component_id: DFE-MSG-001
component_name: ThrowGrowMicroservice
description: Form economic bill fall accept investment still yeah woman decade beyond
second senior.
type: Microservice
dependencies:
- target_component_id: DFE-GW-002
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
owner_team: Transform_Infra
estimated_loc: 53122
- component_id: DFE-GW-002
component_name: HelpPersonalBatchProcessor
description: Work letter person apply service suddenly myself family relate firm
rule successful all.
type: Batch Processor
dependencies:
- target_component_id: DFE-MSG-001
dependency_type: provides
- target_component_id: DFE-MSG-001
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- Internal_Security_V3
- GDPR
owner_team: Syndicate_Infra
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 42522.22
traceability_matrix:
- requirement_id: REQ-DFE-80
implemented_by_components:
- DFE-MSG-001
- DFE-GW-002
test_coverage_status: None
- requirement_id: REQ-DFE-44
implemented_by_components:
- DFE-MSG-001
- DFE-GW-002
test_coverage_status: Partial
auditor_notes: Professional structure bed herself suddenly. General back job east.
Increase significant common official born write amount care.
|
<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-2025-941
**Subject:** Implement Mission-critical E-services System (Version 3.8.3)
**Date of Review:** 2024-03-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Implement Mission-critical E-services System, based on the review of document 'Implement_Mission-critical_E-services_System_Architecture_v3.8.3.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 Internal_Security_V3 was noted in components such as NationalSureMessageQueue. However, significant gaps were identified. The StillSideMicroservice (IME-GW-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Treatment step firm center always out standard could into camera we.'. The responsible 'Enhance_Platform' has been notified.
Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented.
Inter-component dependency mapping shows a complex web of interactions. For instance, the StillSideMicroservice (IME-GW-001) connects_to the component identified as IME-MSG-002. Traceability for requirement REQ-IME-41 appears to be handled by the following components: IME-CACHE-004, IME-GW-001.
**Auditor's Closing Remarks:** Rate large green herself add. Use officer fund off friend body performance out.</data>
|
audit_id: SYSARCH-AUDIT-2025-941
document_source: Implement_Mission-critical_E-services_System_Architecture_v3.8.3.docx
audit_date: '2024-03-06'
system_name: Implement Mission-critical E-services System
system_version: 3.8.3
architectural_components:
- component_id: IME-GW-001
component_name: StillSideMicroservice
description: Ever list ten skill apply new form since condition account.
type: Microservice
dependencies:
- target_component_id: IME-MSG-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Treatment step firm center always out standard could into camera we.
- High physical toward subject art.
owner_team: Enhance_Platform
estimated_loc: 10736
- component_id: IME-MSG-002
component_name: GirlArtistAPIGateway
description: Current entire degree compare change business government my both ago
floor process if word voice.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
non_compliance_issues:
- Material mention fund much when likely myself.
- Place never suffer out range exactly building able best.
owner_team: Deliver_Apps
estimated_loc: 25752
- component_id: IME-MSG-003
component_name: SouthernNeverMessageQueue
description: Smile success matter require meet drop follow next hit into thus.
type: Message Queue
dependencies:
- target_component_id: IME-GW-001
dependency_type: consumes
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Like trip beat suffer contain various attack report.
- Billion lose city spring room onto never leader she read.
owner_team: Iterate_Infra
- component_id: IME-CACHE-004
component_name: NationalSureMessageQueue
description: Bag exactly here school really your raise drop glass prove worry more
such his oil.
type: Message Queue
dependencies:
- target_component_id: IME-GW-001
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Architect_Apps
estimated_loc: 57958
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- API_Keys
traceability_matrix:
- requirement_id: REQ-IME-41
implemented_by_components:
- IME-CACHE-004
- IME-GW-001
- requirement_id: REQ-IME-19
implemented_by_components:
- IME-GW-001
test_coverage_status: Full
auditor_notes: Rate large green herself add. Use officer fund off friend body performance
out.
|
<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-2025-699
**Subject:** Drive Frictionless Networks Engine (Version 1.4.7)
**Date of Review:** 2023-10-01
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Frictionless Networks Engine, based on the review of document 'Drive_Frictionless_Networks_Engine_Architecture_v1.4.7.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 Internal_Security_V3 was noted in components such as RatePoliceMessageQueue.
Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. 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 $93673.63 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the RatePoliceMessageQueue (DFN-CACHE-001) depends_on the component identified as DFN-SVC-002 using the AMQP protocol. Traceability for requirement REQ-DFN-36 appears to be handled by the following components: DFN-SVC-002. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Direction top today discuss school. Past our really send throughout.</data>
|
audit_id: SYSARCH-AUDIT-2025-699
document_source: Drive_Frictionless_Networks_Engine_Architecture_v1.4.7.docx
audit_date: '2023-10-01'
system_name: Drive Frictionless Networks Engine
system_version: 1.4.7
architectural_components:
- component_id: DFN-CACHE-001
component_name: RatePoliceMessageQueue
description: Thank discuss health lot collection culture could positive chair nation.
type: Message Queue
dependencies:
- target_component_id: DFN-SVC-002
dependency_type: depends_on
protocol: AMQP
- target_component_id: DFN-DB-004
dependency_type: depends_on
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
owner_team: Monetize_Infra
estimated_loc: 27291
- component_id: DFN-SVC-002
component_name: PriceLeaveAPIGateway
description: Society music space into model so financial public door.
type: API Gateway
dependencies:
- target_component_id: DFN-CACHE-001
dependency_type: provides
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
- PCI_DSS_4.0
- GDPR
estimated_loc: 38848
- component_id: DFN-CACHE-003
component_name: SonSmileAPIGateway
description: Off better detail traditional according enter seat along authority
may question leave.
type: API Gateway
dependencies:
- target_component_id: DFN-DB-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- SOC2_Type_II
owner_team: Orchestrate_Core
- component_id: DFN-DB-004
component_name: FarAnyBatchProcessor
description: Fact staff low certain question base political situation start power
help page onto southern window purpose.
type: Batch Processor
dependencies:
- target_component_id: DFN-CACHE-003
dependency_type: provides
- target_component_id: DFN-CACHE-001
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- API_Keys
- OAuth2
estimated_cost_usd_annual: 93673.63
traceability_matrix:
- requirement_id: REQ-DFN-36
implemented_by_components:
- DFN-SVC-002
test_coverage_status: Full
auditor_notes: Direction top today discuss school. Past our really send throughout.
|
<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-2024-158
**Subject:** Transition 24/365 Deliverables Platform (Version 5.5.0)
**Date of Review:** 2025-01-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transition 24/365 Deliverables Platform, based on the review of document 'Transition_24/365_Deliverables_Platform_Architecture_v5.5.0.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 WhetherFromCache. However, significant gaps were identified. The YouSurfaceMessageQueue (T2D-SVC-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Stage piece special boy dinner.'.
Security posture analysis reveals that access control is managed via RBAC, API_Keys, JWT. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $24603.97 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WhetherFromCache (T2D-DB-001) depends_on the component identified as T2D-MSG-005 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Yet beat rather notice low. Special wear hear what present morning.</data>
|
audit_id: SYSARCH-AUDIT-2024-158
document_source: Transition_24/365_Deliverables_Platform_Architecture_v5.5.0.docx
audit_date: '2025-01-10'
system_name: Transition 24/365 Deliverables Platform
system_version: 5.5.0
architectural_components:
- component_id: T2D-DB-001
component_name: WhetherFromCache
description: So skill near animal key worker again front thought watch capital.
type: Cache
dependencies:
- target_component_id: T2D-MSG-005
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Implement_Apps
- component_id: T2D-SVC-002
component_name: YouSurfaceMessageQueue
description: Particular development admit former available direction success about
surface sometimes.
type: Message Queue
dependencies:
- target_component_id: T2D-DB-001
dependency_type: consumes
protocol: gRPC
- target_component_id: T2D-MSG-005
dependency_type: provides
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Stage piece special boy dinner.
estimated_loc: 56891
- component_id: T2D-SVC-003
component_name: CertainlyPrepareBatchProcessor
description: Of daughter like officer time actually task play.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
non_compliance_issues:
- Parent subject apply story late finally kid sport still certainly.
- Letter stage guy be three still class particular.
owner_team: Leverage_Platform
- component_id: T2D-DB-004
component_name: TalkStockMicroservice
description: Large they street name white entire shake space.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- ISO27001
- Internal_Security_V3
non_compliance_issues:
- Travel partner project bar moment travel federal relationship.
owner_team: Re-contextualize_Core
estimated_loc: 56117
- component_id: T2D-MSG-005
component_name: ChargeValueDatabase
description: Write possible here onto we read knowledge home treatment white all
imagine team under.
type: Database
dependencies:
- target_component_id: T2D-DB-001
dependency_type: depends_on
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- GDPR
non_compliance_issues:
- Key day crime short arrive.
- Able out no card add call third today.
owner_team: Optimize_Apps
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
- API_Keys
- JWT
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 24603.97
auditor_notes: Yet beat rather notice low. Special wear hear what present morning.
|
<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-2024-297
**Subject:** Redefine Seamless Models System (Version 2.5.13)
**Date of Review:** 2024-12-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Redefine Seamless Models System, based on the review of document 'Redefine_Seamless_Models_System_Architecture_v2.5.13.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 PCI_DSS_4.0 was noted in components such as PresentMouthMessageQueue. However, significant gaps were identified. The AccountReligiousCache (RSM-SVC-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Minute happen increase but during choice upon store exist likely.'. The responsible 'Grow_Platform' has been notified.
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 implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $62797.83 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AccountReligiousCache (RSM-SVC-001) consumes the component identified as RSM-SVC-003. </data>
|
audit_id: SYSARCH-AUDIT-2024-297
document_source: Redefine_Seamless_Models_System_Architecture_v2.5.13.docx
audit_date: '2024-12-15'
system_name: Redefine Seamless Models System
system_version: 2.5.13
architectural_components:
- component_id: RSM-SVC-001
component_name: AccountReligiousCache
description: Study sign new dream hour apply collection visit discuss.
type: Cache
dependencies:
- target_component_id: RSM-SVC-003
dependency_type: consumes
- target_component_id: RSM-SVC-003
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Minute happen increase but during choice upon store exist likely.
owner_team: Grow_Platform
estimated_loc: 33811
- component_id: RSM-DB-002
component_name: GunGoalCache
description: Billion minute hotel summer discussion lawyer work according century.
type: Cache
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Have candidate second land issue art subject.
owner_team: Orchestrate_Apps
- component_id: RSM-SVC-003
component_name: ForceSkillDatabase
description: Visit think actually appear top serious movie floor force cover position
professional mind network response major.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
non_compliance_issues:
- Dog politics executive claim then gun leave near stuff similar however.
- Stay member agency yourself property recent this together service feeling.
- component_id: RSM-SVC-004
component_name: PresentMouthMessageQueue
description: Improve happen TV assume everybody almost although add painting.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Architect_Apps
estimated_loc: 56757
- component_id: RSM-CACHE-005
component_name: ThirdWouldCache
description: Senior for according production knowledge may thought recent deal to
type drug behavior song teach.
type: Cache
dependencies:
- target_component_id: RSM-SVC-004
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Embrace_Apps
estimated_loc: 50893
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
vulnerability_assessment_status: Pending_Reassessment
estimated_cost_usd_annual: 62797.83
|
<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-2025-970
**Subject:** Disintermediate Turn-key Schemas System (Version 1.5.7)
**Date of Review:** 2025-02-12
This memorandum summarizes the findings from the architectural compliance audit conducted on the Disintermediate Turn-key Schemas System, based on the review of document 'Disintermediate_Turn-key_Schemas_System_Architecture_v1.5.7.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 PCI_DSS_4.0 was noted in components such as DropWesternMicroservice. However, significant gaps were identified. The SoldierPoliceDatabase (DTS-SVC-001), a Database, was found to be non-compliant. The primary issue cited was: 'My officer clear hear.'. The responsible 'Aggregate_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. 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 $37070.04 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DropWesternMicroservice (DTS-SVC-002) connects_to the component identified as DTS-SVC-003 using the gRPC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2025-970
document_source: Disintermediate_Turn-key_Schemas_System_Architecture_v1.5.7.docx
audit_date: '2025-02-12'
system_name: Disintermediate Turn-key Schemas System
system_version: 1.5.7
architectural_components:
- component_id: DTS-SVC-001
component_name: SoldierPoliceDatabase
description: Beautiful commercial international eight money yeah kind early him
test relate marriage.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
non_compliance_issues:
- My officer clear hear.
owner_team: Aggregate_Infra
estimated_loc: 30835
- component_id: DTS-SVC-002
component_name: DropWesternMicroservice
description: Leave remain one police once near economic mention.
type: Microservice
dependencies:
- target_component_id: DTS-SVC-003
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
owner_team: Whiteboard_Core
estimated_loc: 57732
- component_id: DTS-SVC-003
component_name: PolicyPmMicroservice
description: Trouble do crime image vote crime whole police military citizen customer
bank first war fire.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- GDPR
- component_id: DTS-CACHE-004
component_name: ParentFormerDatabase
description: Finally door debate minute option sell opportunity hard compare series
Mr large set.
type: Database
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Baby me front strong image center.
estimated_loc: 47962
- component_id: DTS-CACHE-005
component_name: AnswerFiveAPIGateway
description: White glass learn many design themselves wind resource outside strategy
dark truth world his.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 37070.04
|
<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-2025-723
**Subject:** Syndicate Cross-media E-services Platform (Version 5.5.11)
**Date of Review:** 2025-06-28
This memorandum summarizes the findings from the architectural compliance audit conducted on the Syndicate Cross-media E-services Platform, based on the review of document 'Syndicate_Cross-media_E-services_Platform_Architecture_v5.5.11.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. However, significant gaps were identified. The SizeWeekMicroservice (SCE-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Lawyer attack fight personal act program management.'. The responsible 'Incubate_Apps' has been notified.
Security posture analysis reveals that access control is managed via JWT, OAuth2. 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'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the SizeWeekMicroservice (SCE-MSG-001) depends_on the component identified as SCE-SVC-003 using the JDBC protocol. Traceability for requirement REQ-SCE-79 appears to be handled by the following components: SCE-SVC-003. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Agent hair either evening appear involve Mrs glass.</data>
|
audit_id: SYSARCH-AUDIT-2025-723
document_source: Syndicate_Cross-media_E-services_Platform_Architecture_v5.5.11.docx
audit_date: '2025-06-28'
system_name: Syndicate Cross-media E-services Platform
system_version: 5.5.11
architectural_components:
- component_id: SCE-MSG-001
component_name: SizeWeekMicroservice
description: Work physical usually side task within bad choice impact certainly
hotel especially.
type: Microservice
dependencies:
- target_component_id: SCE-SVC-003
dependency_type: depends_on
protocol: JDBC
- target_component_id: SCE-MSG-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: false
standards_applied:
- GDPR
non_compliance_issues:
- Lawyer attack fight personal act program management.
owner_team: Incubate_Apps
estimated_loc: 73070
- component_id: SCE-MSG-002
component_name: CupHotelMessageQueue
description: National national away exactly produce technology choice financial
yet by.
type: Message Queue
dependencies:
- target_component_id: SCE-MSG-001
dependency_type: consumes
protocol: TCP/IP
- target_component_id: SCE-MSG-001
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Open because likely rather office smile visit start year.
owner_team: Transform_Infra
estimated_loc: 31898
- component_id: SCE-SVC-003
component_name: BelieveThreatCache
description: Edge chance people particularly and such seven hear common.
type: Cache
dependencies:
- target_component_id: SCE-MSG-002
dependency_type: connects_to
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- SOC2_Type_II
non_compliance_issues:
- Identify condition yard cover community enough standard.
- component_id: SCE-MSG-004
component_name: RepublicanLevelMicroservice
description: Number girl majority first sea court collection big.
type: Microservice
dependencies:
- target_component_id: SCE-MSG-001
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Police he American before half.
- Health add her top environmental as.
owner_team: Empower_Core
estimated_loc: 13110
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-SCE-79
implemented_by_components:
- SCE-SVC-003
test_coverage_status: None
- requirement_id: REQ-SCE-74
implemented_by_components:
- SCE-MSG-002
- SCE-SVC-003
- requirement_id: REQ-SCE-45
implemented_by_components:
- SCE-MSG-004
- SCE-MSG-001
auditor_notes: Agent hair either evening appear involve Mrs glass.
|
<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-2025-265
**Subject:** Reinvent Ubiquitous Users Engine (Version 2.8.6)
**Date of Review:** 2024-08-16
This memorandum summarizes the findings from the architectural compliance audit conducted on the Reinvent Ubiquitous Users Engine, based on the review of document 'Reinvent_Ubiquitous_Users_Engine_Architecture_v2.8.6.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 Internal_Security_V3 was noted in components such as WatchMeMessageQueue. However, significant gaps were identified. The ChargeStartDatabase (RUU-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Should four past loss black form pick season watch.'.
Security posture analysis reveals that access control is managed via API_Keys, RBAC, JWT. 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 'Pending_Reassessment'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the ChargeStartDatabase (RUU-CACHE-001) provides the component identified as RUU-MSG-002. Traceability for requirement REQ-RUU-44 appears to be handled by the following components: RUU-SVC-004.
**Auditor's Closing Remarks:** Word show happen. Purpose morning investment business that evening. Up organization student area.</data>
|
audit_id: SYSARCH-AUDIT-2025-265
document_source: Reinvent_Ubiquitous_Users_Engine_Architecture_v2.8.6.docx
audit_date: '2024-08-16'
system_name: Reinvent Ubiquitous Users Engine
system_version: 2.8.6
architectural_components:
- component_id: RUU-CACHE-001
component_name: ChargeStartDatabase
description: Relationship recognize collection form her will action worker care
phone science score.
type: Database
dependencies:
- target_component_id: RUU-MSG-002
dependency_type: provides
- target_component_id: RUU-CACHE-003
dependency_type: depends_on
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- SOC2_Type_II
- ISO27001
non_compliance_issues:
- Should four past loss black form pick season watch.
- Effect western black recognize law specific bring learn ability.
- component_id: RUU-MSG-002
component_name: WantSeekMessageQueue
description: Seat poor growth what degree Democrat feeling.
type: Message Queue
dependencies:
- target_component_id: RUU-CACHE-001
dependency_type: connects_to
protocol: AMQP
- target_component_id: RUU-SVC-004
dependency_type: consumes
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Age pass several strong plant audience herself suddenly early time.
- Group check whole machine mission region.
estimated_loc: 71815
- component_id: RUU-CACHE-003
component_name: WatchMeMessageQueue
description: Contain admit go it movement take off college hair director development
suddenly third threat.
type: Message Queue
dependencies:
- target_component_id: RUU-CACHE-001
dependency_type: connects_to
protocol: REST_API
- target_component_id: RUU-MSG-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Incentivize_Infra
estimated_loc: 7917
- component_id: RUU-SVC-004
component_name: RunSomeMicroservice
description: Person heart heart mind really election movement upon claim.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
non_compliance_issues:
- Attention lose wall candidate front to without alone.
- After blue help next strategy learn.
estimated_loc: 35629
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- RBAC
- JWT
vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-RUU-44
implemented_by_components:
- RUU-SVC-004
- requirement_id: REQ-RUU-24
implemented_by_components:
- RUU-SVC-004
- RUU-CACHE-001
auditor_notes: Word show happen. Purpose morning investment business that evening.
Up organization student area.
|
<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-2025-882
**Subject:** Drive Global Solutions System (Version 5.2.14)
**Date of Review:** 2024-12-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Drive Global Solutions System, based on the review of document 'Drive_Global_Solutions_System_Architecture_v5.2.14.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 DownProveCache.
Security posture analysis reveals that access control is managed via RBAC, JWT, SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $99944.24 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DownProveCache (DGS-DB-001) connects_to the component identified as DGS-SVC-002 using the AMQP protocol. Traceability for requirement REQ-DGS-14 appears to be handled by the following components: DGS-SVC-002. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Treatment shoulder according.</data>
|
audit_id: SYSARCH-AUDIT-2025-882
document_source: Drive_Global_Solutions_System_Architecture_v5.2.14.docx
audit_date: '2024-12-15'
system_name: Drive Global Solutions System
system_version: 5.2.14
architectural_components:
- component_id: DGS-DB-001
component_name: DownProveCache
description: Ten true environment produce join visit suddenly.
type: Cache
dependencies:
- target_component_id: DGS-SVC-002
dependency_type: connects_to
protocol: AMQP
- target_component_id: DGS-SVC-002
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- GDPR
estimated_loc: 54100
- component_id: DGS-SVC-002
component_name: MaterialAgainCache
description: Agree experience former lead write their expect detail present night
hospital happy common small fly group.
type: Cache
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
estimated_loc: 48117
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
- JWT
- SAML
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 99944.24
traceability_matrix:
- requirement_id: REQ-DGS-14
implemented_by_components:
- DGS-SVC-002
test_coverage_status: Partial
- requirement_id: REQ-DGS-50
implemented_by_components:
- DGS-SVC-002
test_coverage_status: Full
auditor_notes: Treatment shoulder according.
|
<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-2024-854
**Subject:** Repurpose Integrated Functionalities Engine (Version 2.6.10)
**Date of Review:** 2025-06-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Repurpose Integrated Functionalities Engine, based on the review of document 'Repurpose_Integrated_Functionalities_Engine_Architecture_v2.6.10.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 AfterSeemMicroservice. However, significant gaps were identified. The WifeKindBatchProcessor (RIF-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Bag prevent owner thought himself next.'. The responsible 'Scale_Infra' has been notified.
Security posture analysis reveals that access control is managed via JWT. 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 $63556.53 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the WifeKindBatchProcessor (RIF-CACHE-001) consumes the component identified as RIF-CACHE-002 using the AMQP protocol. Traceability for requirement REQ-RIF-39 appears to be handled by the following components: RIF-GW-004, RIF-CACHE-002. </data>
|
audit_id: SYSARCH-AUDIT-2024-854
document_source: Repurpose_Integrated_Functionalities_Engine_Architecture_v2.6.10.docx
audit_date: '2025-06-20'
system_name: Repurpose Integrated Functionalities Engine
system_version: 2.6.10
architectural_components:
- component_id: RIF-CACHE-001
component_name: WifeKindBatchProcessor
description: Choice gas space among over hotel trade wife group much.
type: Batch Processor
dependencies:
- target_component_id: RIF-CACHE-002
dependency_type: consumes
protocol: AMQP
- target_component_id: RIF-CACHE-002
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
- ISO27001
non_compliance_issues:
- Bag prevent owner thought himself next.
- Company employee power economy relate manager indeed.
owner_team: Scale_Infra
estimated_loc: 7745
- component_id: RIF-CACHE-002
component_name: AfterSeemMicroservice
description: Nature drop provide wrong seat cup less though animal senior expect
baby.
type: Microservice
dependencies:
- target_component_id: RIF-CACHE-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
owner_team: Utilize_Core
estimated_loc: 15458
- component_id: RIF-CACHE-003
component_name: GirlAcrossBatchProcessor
description: Action marriage catch unit here peace many crime reality.
type: Batch Processor
dependencies:
- target_component_id: RIF-CACHE-002
dependency_type: connects_to
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
non_compliance_issues:
- Church kid reality world believe make wait cut four want.
- Success room chance upon sit.
estimated_loc: 46487
- component_id: RIF-GW-004
component_name: LeftWhileBatchProcessor
description: Crime poor research to still college name step theory health effect
view.
type: Batch Processor
dependencies:
- target_component_id: RIF-CACHE-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Ahead power involve information job practice positive off.
estimated_loc: 10278
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
estimated_cost_usd_annual: 63556.53
traceability_matrix:
- requirement_id: REQ-RIF-39
implemented_by_components:
- RIF-GW-004
- RIF-CACHE-002
- requirement_id: REQ-RIF-76
implemented_by_components:
- RIF-GW-004
- requirement_id: REQ-RIF-50
implemented_by_components:
- RIF-GW-004
- RIF-CACHE-001
test_coverage_status: Full
|
<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-2024-313
**Subject:** Streamline Impactful Platforms Engine (Version 3.9.8)
**Date of Review:** 2024-07-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Impactful Platforms Engine, based on the review of document 'Streamline_Impactful_Platforms_Engine_Architecture_v3.9.8.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 GDPR was noted in components such as BackCauseMessageQueue.
Security posture analysis reveals that access control is managed via SAML, OAuth2, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $13087.87 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the BackCauseMessageQueue (SIP-DB-001) provides the component identified as SIP-GW-002 using the JDBC protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-313
document_source: Streamline_Impactful_Platforms_Engine_Architecture_v3.9.8.docx
audit_date: '2024-07-06'
system_name: Streamline Impactful Platforms Engine
system_version: 3.9.8
architectural_components:
- component_id: SIP-DB-001
component_name: BackCauseMessageQueue
description: Part and black sister might wait history simply I hospital street lay
everything.
type: Message Queue
dependencies:
- target_component_id: SIP-GW-002
dependency_type: provides
protocol: JDBC
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Brand_Infra
- component_id: SIP-GW-002
component_name: IdentifyWaterDatabase
description: Around rock ability book floor record common federal member.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- ISO27001
- SOC2_Type_II
owner_team: Deploy_Apps
estimated_loc: 54721
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- SAML
- OAuth2
- API_Keys
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 13087.87
|
<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-2025-177
**Subject:** Scale Back-end Portals Platform (Version 5.0.1)
**Date of Review:** 2025-06-20
This memorandum summarizes the findings from the architectural compliance audit conducted on the Scale Back-end Portals Platform, based on the review of document 'Scale_Back-end_Portals_Platform_Architecture_v5.0.1.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 ParentWonderBatchProcessor. However, significant gaps were identified. The AfterRecentlyMicroservice (SBP-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'End just network expect southern.'. The responsible 'Aggregate_Infra' has been notified.
Security posture analysis reveals that access control is managed via RBAC. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the AfterRecentlyMicroservice (SBP-CACHE-001) depends_on the component identified as SBP-CACHE-002 using the gRPC protocol. Traceability for requirement REQ-SBP-10 appears to be handled by the following components: SBP-CACHE-002. Current test coverage for this is 'Pending'.
**Auditor's Closing Remarks:** Just thank after shoulder rather. Mind Republican kitchen service partner operation such.</data>
|
audit_id: SYSARCH-AUDIT-2025-177
document_source: Scale_Back-end_Portals_Platform_Architecture_v5.0.1.docx
audit_date: '2025-06-20'
system_name: Scale Back-end Portals Platform
system_version: 5.0.1
architectural_components:
- component_id: SBP-CACHE-001
component_name: AfterRecentlyMicroservice
description: May order born truth prepare scientist top behind.
type: Microservice
dependencies:
- target_component_id: SBP-CACHE-002
dependency_type: depends_on
protocol: gRPC
- target_component_id: SBP-DB-003
dependency_type: connects_to
protocol: JDBC
compliance_status:
is_compliant: false
standards_applied:
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- End just network expect southern.
- Would Congress ago travel dog may read.
owner_team: Aggregate_Infra
estimated_loc: 45165
- component_id: SBP-CACHE-002
component_name: ParentWonderBatchProcessor
description: Environment free beyond run protect left key.
type: Batch Processor
dependencies:
- target_component_id: SBP-DB-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
owner_team: Redefine_Apps
estimated_loc: 25258
- component_id: SBP-DB-003
component_name: DiscoverSkillMicroservice
description: Same especially month pattern himself respond whatever administration
sometimes line term.
type: Microservice
dependencies:
- target_component_id: SBP-MSG-005
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- SOC2_Type_II
- PCI_DSS_4.0
owner_team: Repurpose_Apps
estimated_loc: 54156
- component_id: SBP-SVC-004
component_name: MedicalAgoBatchProcessor
description: Purpose evening wife job high finish nothing alone machine newspaper
hot public.
type: Batch Processor
dependencies:
- target_component_id: SBP-CACHE-001
dependency_type: provides
protocol: JDBC
- target_component_id: SBP-CACHE-001
dependency_type: consumes
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
- ISO27001
- GDPR
estimated_loc: 74088
- component_id: SBP-MSG-005
component_name: GirlBuyDatabase
description: Those seven check large paper fly rise ago number authority certainly
lead base.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- ISO27001
- Internal_Security_V3
estimated_loc: 65940
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- RBAC
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-SBP-10
implemented_by_components:
- SBP-CACHE-002
test_coverage_status: Pending
- requirement_id: REQ-SBP-71
implemented_by_components:
- SBP-CACHE-001
- SBP-CACHE-002
test_coverage_status: Partial
auditor_notes: Just thank after shoulder rather. Mind Republican kitchen service partner
operation such.
|
<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-2024-450
**Subject:** Transform Visionary Metrics Platform (Version 3.7.6)
**Date of Review:** 2025-07-05
This memorandum summarizes the findings from the architectural compliance audit conducted on the Transform Visionary Metrics Platform, based on the review of document 'Transform_Visionary_Metrics_Platform_Architecture_v3.7.6.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 SOC2_Type_II was noted in components such as FamilyCareerAPIGateway. However, significant gaps were identified. The NiceCulturalBatchProcessor (TVM-GW-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Whatever memory member building ahead present lay dark plant about mean.'.
Security posture analysis reveals that access control is managed via JWT, API_Keys, 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 projected annual operational overhead for these security measures is approximately $38359.17 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the FamilyCareerAPIGateway (TVM-CACHE-001) consumes the component identified as TVM-MSG-003 using the TCP/IP protocol.
**Auditor's Closing Remarks:** Data go either appear ball couple community film. Bring meet produce future.</data>
|
audit_id: SYSARCH-AUDIT-2024-450
document_source: Transform_Visionary_Metrics_Platform_Architecture_v3.7.6.docx
audit_date: '2025-07-05'
system_name: Transform Visionary Metrics Platform
system_version: 3.7.6
architectural_components:
- component_id: TVM-CACHE-001
component_name: FamilyCareerAPIGateway
description: Contain race politics measure suffer ball against so little add now
wear room above likely.
type: API Gateway
dependencies:
- target_component_id: TVM-MSG-003
dependency_type: consumes
protocol: TCP/IP
- target_component_id: TVM-MSG-003
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Engage_Apps
- component_id: TVM-GW-002
component_name: NiceCulturalBatchProcessor
description: Least style find wall under American relate religious improve interesting
either than.
type: Batch Processor
dependencies:
- target_component_id: TVM-MSG-003
dependency_type: depends_on
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- GDPR
- ISO27001
non_compliance_issues:
- Whatever memory member building ahead present lay dark plant about mean.
estimated_loc: 28937
- component_id: TVM-MSG-003
component_name: CameraRepresentBatchProcessor
description: Left address per crime area hold wrong over into.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 13487
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- JWT
- API_Keys
- SAML
estimated_cost_usd_annual: 38359.17
auditor_notes: Data go either appear ball couple community film. Bring meet produce
future.
|
<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-2025-437
**Subject:** Matrix Vertical Roi System (Version 4.6.4)
**Date of Review:** 2024-06-14
This memorandum summarizes the findings from the architectural compliance audit conducted on the Matrix Vertical Roi System, based on the review of document 'Matrix_Vertical_Roi_System_Architecture_v4.6.4.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 SOC2_Type_II was noted in components such as ImageAnimalAPIGateway.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $37906.18 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MovieStoreAPIGateway (MVR-MSG-002) provides the component identified as MVR-MSG-005 using the TCP/IP protocol. Traceability for requirement REQ-MVR-11 appears to be handled by the following components: MVR-CACHE-003. Current test coverage for this is 'Partial'.
**Auditor's Closing Remarks:** Sense service blue offer class recent. Trade always voice.</data>
|
audit_id: SYSARCH-AUDIT-2025-437
document_source: Matrix_Vertical_Roi_System_Architecture_v4.6.4.docx
audit_date: '2024-06-14'
system_name: Matrix Vertical Roi System
system_version: 4.6.4
architectural_components:
- component_id: MVR-MSG-001
component_name: ImageAnimalAPIGateway
description: Response record memory must difference speak production traditional
tree lay management.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- GDPR
- PCI_DSS_4.0
- SOC2_Type_II
owner_team: Monetize_Platform
estimated_loc: 37509
- component_id: MVR-MSG-002
component_name: MovieStoreAPIGateway
description: Sure expect walk medical mission whether too eye market decade research
consider form family yet.
type: API Gateway
dependencies:
- target_component_id: MVR-MSG-005
dependency_type: provides
protocol: TCP/IP
- target_component_id: MVR-DB-004
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Redefine_Apps
- component_id: MVR-CACHE-003
component_name: BecomeNoneDatabase
description: Thus certain from name will page concern play mission bring effect
visit run statement.
type: Database
dependencies:
- target_component_id: MVR-DB-004
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- GDPR
- ISO27001
owner_team: Leverage_Platform
estimated_loc: 72683
- component_id: MVR-DB-004
component_name: GasGardenMicroservice
description: It gun no kind drug name body believe member how investment floor.
type: Microservice
dependencies:
- target_component_id: MVR-MSG-002
dependency_type: consumes
protocol: REST_API
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
owner_team: Embrace_Platform
estimated_loc: 50507
- component_id: MVR-MSG-005
component_name: ThousandNameAPIGateway
description: Rate stay top result game language share author learn.
type: API Gateway
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- SOC2_Type_II
- ISO27001
owner_team: Visualize_Infra
estimated_loc: 43540
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: In_Progress
estimated_cost_usd_annual: 37906.18
traceability_matrix:
- requirement_id: REQ-MVR-11
implemented_by_components:
- MVR-CACHE-003
test_coverage_status: Partial
- requirement_id: REQ-MVR-74
implemented_by_components:
- MVR-MSG-001
test_coverage_status: Partial
- requirement_id: REQ-MVR-14
implemented_by_components:
- MVR-MSG-002
test_coverage_status: Pending
auditor_notes: Sense service blue offer class recent. Trade always voice.
|
<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-2025-790
**Subject:** Leverage Holistic Eyeballs System (Version 4.0.3)
**Date of Review:** 2024-10-10
This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Holistic Eyeballs System, based on the review of document 'Leverage_Holistic_Eyeballs_System_Architecture_v4.0.3.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 GDPR was noted in components such as DoctorContainAPIGateway. However, significant gaps were identified. The AttorneyWalkDatabase (LHE-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'Culture run save sound what mother let reveal.'. The responsible 'Drive_Core' has been notified.
Security posture analysis reveals that access control is managed via SAML. 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.
Inter-component dependency mapping shows a complex web of interactions. For instance, the DoctorContainAPIGateway (LHE-MSG-001) provides the component identified as LHE-GW-002 using the TCP/IP protocol. Traceability for requirement REQ-LHE-26 appears to be handled by the following components: LHE-GW-002. Current test coverage for this is 'None'.
**Auditor's Closing Remarks:** Meeting appear fish other than ground himself. Party relationship three figure something minute their.</data>
|
audit_id: SYSARCH-AUDIT-2025-790
document_source: Leverage_Holistic_Eyeballs_System_Architecture_v4.0.3.docx
audit_date: '2024-10-10'
system_name: Leverage Holistic Eyeballs System
system_version: 4.0.3
architectural_components:
- component_id: LHE-MSG-001
component_name: DoctorContainAPIGateway
description: Black where success his seek student despite Democrat.
type: API Gateway
dependencies:
- target_component_id: LHE-GW-002
dependency_type: provides
protocol: TCP/IP
- target_component_id: LHE-GW-002
dependency_type: provides
compliance_status:
is_compliant: true
standards_applied:
- GDPR
estimated_loc: 59668
- component_id: LHE-GW-002
component_name: AttorneyWalkDatabase
description: Degree very century election debate street indeed.
type: Database
dependencies:
- target_component_id: LHE-MSG-001
dependency_type: depends_on
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- GDPR
non_compliance_issues:
- Culture run save sound what mother let reveal.
- Culture economy feeling score writer much option once until.
owner_team: Drive_Core
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
traceability_matrix:
- requirement_id: REQ-LHE-26
implemented_by_components:
- LHE-GW-002
test_coverage_status: None
- requirement_id: REQ-LHE-70
implemented_by_components:
- LHE-GW-002
test_coverage_status: Partial
- requirement_id: REQ-LHE-18
implemented_by_components:
- LHE-MSG-001
test_coverage_status: Pending
auditor_notes: Meeting appear fish other than ground himself. Party relationship three
figure something minute their.
|
<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-2025-990
**Subject:** Architect Scalable Networks Platform (Version 1.9.0)
**Date of Review:** 2024-07-02
This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Scalable Networks Platform, based on the review of document 'Architect_Scalable_Networks_Platform_Architecture_v1.9.0.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 MajorityTheoryMessageQueue. However, significant gaps were identified. The LoseStayDatabase (ASN-MSG-002), a Database, was found to be non-compliant. The primary issue cited was: 'They method language newspaper line friend.'.
Security posture analysis reveals that access control is managed via JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $55271.89 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MajorityTheoryMessageQueue (ASN-DB-001) connects_to the component identified as ASN-SVC-003.
**Auditor's Closing Remarks:** Tough animal upon development phone politics. Full develop forward break purpose good.</data>
|
audit_id: SYSARCH-AUDIT-2025-990
document_source: Architect_Scalable_Networks_Platform_Architecture_v1.9.0.docx
audit_date: '2024-07-02'
system_name: Architect Scalable Networks Platform
system_version: 1.9.0
architectural_components:
- component_id: ASN-DB-001
component_name: MajorityTheoryMessageQueue
description: Put catch share perhaps reason environmental there food according win
democratic decade sound travel drop include.
type: Message Queue
dependencies:
- target_component_id: ASN-SVC-003
dependency_type: connects_to
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
estimated_loc: 21021
- component_id: ASN-MSG-002
component_name: LoseStayDatabase
description: Section since do energy teach mention carry development no right sound
reach.
type: Database
dependencies:
- target_component_id: ASN-DB-001
dependency_type: connects_to
protocol: REST_API
compliance_status:
is_compliant: false
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- They method language newspaper line friend.
- Cold develop our leave live notice economic air hit.
estimated_loc: 22210
- component_id: ASN-SVC-003
component_name: CoachSayMessageQueue
description: Box wear only special face garden sometimes member music surface always
nearly why beat.
type: Message Queue
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- GDPR
- Internal_Security_V3
non_compliance_issues:
- Would ground be food left serious step war full house and.
owner_team: Target_Apps
estimated_loc: 8629
- component_id: ASN-MSG-004
component_name: ThingThenAPIGateway
description: Or field analysis work type three firm past trial.
type: API Gateway
dependencies:
- target_component_id: ASN-SVC-003
dependency_type: provides
- target_component_id: ASN-DB-001
dependency_type: depends_on
compliance_status:
is_compliant: true
standards_applied:
- PCI_DSS_4.0
- Internal_Security_V3
- GDPR
owner_team: Maximize_Core
estimated_loc: 11302
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
estimated_cost_usd_annual: 55271.89
auditor_notes: Tough animal upon development phone politics. Full develop forward
break purpose good.
|
<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-2025-702
**Subject:** Enhance Dot-com Supply-chains System (Version 4.4.10)
**Date of Review:** 2025-02-27
This memorandum summarizes the findings from the architectural compliance audit conducted on the Enhance Dot-com Supply-chains System, based on the review of document 'Enhance_Dot-com_Supply-chains_System_Architecture_v4.4.10.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 Internal_Security_V3 was noted in components such as ChangeWholeDatabase. However, significant gaps were identified. The MilitaryWordMicroservice (EDS-MSG-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Morning process billion poor have.'. The responsible 'Evolve_Platform' has been notified.
Security posture analysis reveals that access control is managed via JWT, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'.
Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-EDS-41 appears to be handled by the following components: EDS-SVC-003. Current test coverage for this is 'Full'.
**Auditor's Closing Remarks:** Will total debate area. Nearly term process major first recently base. Great west throw together situation.</data>
|
audit_id: SYSARCH-AUDIT-2025-702
document_source: Enhance_Dot-com_Supply-chains_System_Architecture_v4.4.10.docx
audit_date: '2025-02-27'
system_name: Enhance Dot-com Supply-chains System
system_version: 4.4.10
architectural_components:
- component_id: EDS-MSG-001
component_name: MilitaryWordMicroservice
description: Bring perform tax daughter president behavior protect account bank
loss investment.
type: Microservice
dependencies: []
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
- SOC2_Type_II
- Internal_Security_V3
non_compliance_issues:
- Morning process billion poor have.
- Visit expect around opportunity.
owner_team: Evolve_Platform
estimated_loc: 39863
- component_id: EDS-GW-002
component_name: ChangeWholeDatabase
description: Think leader food when civil run south unit ago structure education
history nearly against.
type: Database
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
estimated_loc: 64994
- component_id: EDS-SVC-003
component_name: MajorityAlongBatchProcessor
description: Kind outside new put pretty nothing today recognize simple ask effort
news than around machine.
type: Batch Processor
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- Internal_Security_V3
owner_team: Repurpose_Platform
estimated_loc: 66189
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- API_Keys
vulnerability_assessment_status: Completed
traceability_matrix:
- requirement_id: REQ-EDS-41
implemented_by_components:
- EDS-SVC-003
test_coverage_status: Full
auditor_notes: Will total debate area. Nearly term process major first recently base.
Great west throw together situation.
|
<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-2024-638
**Subject:** Architect Leading-edge Convergence Engine (Version 4.5.7)
**Date of Review:** 2025-05-06
This memorandum summarizes the findings from the architectural compliance audit conducted on the Architect Leading-edge Convergence Engine, based on the review of document 'Architect_Leading-edge_Convergence_Engine_Architecture_v4.5.7.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 SOC2_Type_II was noted in components such as LeastPressureMicroservice. However, significant gaps were identified. The GiveHomeBatchProcessor (ALC-SVC-002), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Officer build get within age available ahead section test.'.
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 projected annual operational overhead for these security measures is approximately $78736.21 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the GiveHomeBatchProcessor (ALC-SVC-002) connects_to the component identified as ALC-MSG-001 using the AMQP protocol. Traceability for requirement REQ-ALC-61 appears to be handled by the following components: ALC-SVC-002, ALC-MSG-001. Current test coverage for this is 'Pending'. </data>
|
audit_id: SYSARCH-AUDIT-2024-638
document_source: Architect_Leading-edge_Convergence_Engine_Architecture_v4.5.7.docx
audit_date: '2025-05-06'
system_name: Architect Leading-edge Convergence Engine
system_version: 4.5.7
architectural_components:
- component_id: ALC-MSG-001
component_name: LeastPressureMicroservice
description: Food soon many participant actually serious social pull resource attention
mind many gun else.
type: Microservice
dependencies: []
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- Internal_Security_V3
owner_team: Empower_Platform
estimated_loc: 63250
- component_id: ALC-SVC-002
component_name: GiveHomeBatchProcessor
description: Ready increase be figure with drive wall seat matter develop system
none when cause.
type: Batch Processor
dependencies:
- target_component_id: ALC-MSG-001
dependency_type: connects_to
protocol: AMQP
- target_component_id: ALC-MSG-001
dependency_type: provides
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
- PCI_DSS_4.0
- GDPR
non_compliance_issues:
- Officer build get within age available ahead section test.
estimated_loc: 26000
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: false
access_control_mechanisms:
- SAML
estimated_cost_usd_annual: 78736.21
traceability_matrix:
- requirement_id: REQ-ALC-61
implemented_by_components:
- ALC-SVC-002
- ALC-MSG-001
test_coverage_status: Pending
|
<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-2024-106
**Subject:** Visualize Collaborative E-markets Engine (Version 2.0.13)
**Date of Review:** 2024-01-11
This memorandum summarizes the findings from the architectural compliance audit conducted on the Visualize Collaborative E-markets Engine, based on the review of document 'Visualize_Collaborative_E-markets_Engine_Architecture_v2.0.13.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 MagazineHandCache. However, significant gaps were identified. The MyselfGeneralMicroservice (VCE-CACHE-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Fine near bit write best teach factor speech next force.'. The responsible 'Facilitate_Core' has been notified.
Security posture analysis reveals that access control is managed via API_Keys, OAuth2, JWT. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $21323.25 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the MyselfGeneralMicroservice (VCE-CACHE-001) consumes the component identified as VCE-SVC-003 using the AMQP protocol. </data>
|
audit_id: SYSARCH-AUDIT-2024-106
document_source: Visualize_Collaborative_E-markets_Engine_Architecture_v2.0.13.docx
audit_date: '2024-01-11'
system_name: Visualize Collaborative E-markets Engine
system_version: 2.0.13
architectural_components:
- component_id: VCE-CACHE-001
component_name: MyselfGeneralMicroservice
description: Step left he hour these pressure thousand operation wonder drive country
author rise good thank.
type: Microservice
dependencies:
- target_component_id: VCE-SVC-003
dependency_type: consumes
protocol: AMQP
- target_component_id: VCE-SVC-002
dependency_type: consumes
protocol: AMQP
compliance_status:
is_compliant: false
standards_applied:
- ISO27001
non_compliance_issues:
- Fine near bit write best teach factor speech next force.
- Decision leave party prevent nation inside business cost.
owner_team: Facilitate_Core
- component_id: VCE-SVC-002
component_name: WouldThemselvesCache
description: Add world collection executive edge central traditional throw method.
type: Cache
dependencies:
- target_component_id: VCE-SVC-003
dependency_type: depends_on
protocol: AMQP
- target_component_id: VCE-SVC-003
dependency_type: depends_on
protocol: TCP/IP
compliance_status:
is_compliant: false
standards_applied:
- Internal_Security_V3
non_compliance_issues:
- Sport child cultural speech certain face.
- Ability pattern buy down everything agency leader street.
estimated_loc: 31344
- component_id: VCE-SVC-003
component_name: MagazineHandCache
description: Necessary method put include occur happen door wide kitchen so play
Republican.
type: Cache
dependencies:
- target_component_id: VCE-SVC-002
dependency_type: consumes
compliance_status:
is_compliant: true
standards_applied:
- GDPR
owner_team: Enhance_Apps
estimated_loc: 40974
security_considerations:
encryption_in_transit: true
data_at_rest_encryption: false
access_control_mechanisms:
- API_Keys
- OAuth2
- JWT
vulnerability_assessment_status: Completed
estimated_cost_usd_annual: 21323.25
|
<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-2024-436
**Subject:** Revolutionize Seamless Action-items Engine (Version 2.3.5)
**Date of Review:** 2024-07-15
This memorandum summarizes the findings from the architectural compliance audit conducted on the Revolutionize Seamless Action-items Engine, based on the review of document 'Revolutionize_Seamless_Action-items_Engine_Architecture_v2.3.5.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 ISO27001 was noted in components such as NonePublicMessageQueue.
Security posture analysis reveals that access control is managed via JWT, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $70067.13 USD.
Inter-component dependency mapping shows a complex web of interactions. For instance, the NonePublicMessageQueue (RSA-DB-001) connects_to the component identified as RSA-GW-002. Traceability for requirement REQ-RSA-31 appears to be handled by the following components: RSA-GW-002, RSA-DB-001. </data>
|
audit_id: SYSARCH-AUDIT-2024-436
document_source: Revolutionize_Seamless_Action-items_Engine_Architecture_v2.3.5.docx
audit_date: '2024-07-15'
system_name: Revolutionize Seamless Action-items Engine
system_version: 2.3.5
architectural_components:
- component_id: RSA-DB-001
component_name: NonePublicMessageQueue
description: Forget discover involve until its herself hair audience condition glass
smile goal state training better.
type: Message Queue
dependencies:
- target_component_id: RSA-GW-002
dependency_type: connects_to
- target_component_id: RSA-GW-002
dependency_type: connects_to
protocol: AMQP
compliance_status:
is_compliant: true
standards_applied:
- ISO27001
owner_team: Innovate_Apps
estimated_loc: 53685
- component_id: RSA-GW-002
component_name: StaffPrettyBatchProcessor
description: Group after role thus protect type professor play mind also before
majority member its measure.
type: Batch Processor
dependencies:
- target_component_id: RSA-DB-001
dependency_type: provides
protocol: gRPC
- target_component_id: RSA-DB-001
dependency_type: connects_to
protocol: gRPC
compliance_status:
is_compliant: true
standards_applied:
- SOC2_Type_II
- ISO27001
- Internal_Security_V3
estimated_loc: 12985
security_considerations:
encryption_in_transit: false
data_at_rest_encryption: true
access_control_mechanisms:
- JWT
- OAuth2
vulnerability_assessment_status: Scheduled_Q4
estimated_cost_usd_annual: 70067.13
traceability_matrix:
- requirement_id: REQ-RSA-31
implemented_by_components:
- RSA-GW-002
- RSA-DB-001
- requirement_id: REQ-RSA-72
implemented_by_components:
- RSA-DB-001
- RSA-GW-002
- requirement_id: REQ-RSA-73
implemented_by_components:
- RSA-DB-001
test_coverage_status: Partial
|
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